Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_081222FTO_228087
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Shahabad JK-06-013-002-00241700/61
(pethbug)
1406013002NRG23081220220207906 08/12/2022 FANCY JAN 1406013002WL037346 FANCY JAN 00200 JAKA0BBNGAM 1816 1816 Processed 04/02/2023 N1222008724CB FANCY JAN ()
SubTotal 1816 1816
2 Shahabad JK-06-013-002-00241700/11
(pethbug)
1406013002NRG23081220220207878 08/12/2022 MIR ISHFAQ Hassan 1406013002WL037345 MIR ISHFAQ Hassan 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724CC MIR ISHFAQ Hassan ()
3 Shahabad JK-06-013-002-00241700/137
(pethbug)
1406013002NRG23081220220207879 08/12/2022 Manzoor Ahmad Ganie 1406013002WL037345 Manzoor Ahmad Ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D1 Manzoor Ahmad Ganie ()
4 Shahabad JK-06-013-002-00241700/235
(pethbug)
1406013002NRG23081220220207892 08/12/2022 AB ROUF PARREY 1406013002WL037346 AB ROUF PARREY 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D3 AB ROUF PARREY ()
5 Shahabad JK-06-013-002-00241700/261
(pethbug)
1406013002NRG23081220220207893 08/12/2022 SHIRAZ AHMAD MIR 1406013002WL037346 SHIRAZ AHMAD MIR 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724CF SHIRAZ AHMAD MIR ()
6 Shahabad JK-06-013-002-00241700/330
(pethbug)
1406013002NRG23081220220207895 08/12/2022 Safeera Jan 1406013002WL037346 Safeera Jan 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D2 Safeera Jan ()
7 Shahabad JK-06-013-002-00241700/339
(pethbug)
1406013002NRG23081220220207897 08/12/2022 Mehbooba Akhter 1406013002WL037346 Mehbooba Akhter 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724CD Mehbooba Akhter ()
8 Shahabad JK-06-013-002-00241700/344
(pethbug)
1406013002NRG23081220220207898 08/12/2022 Bashir Ahmad Mir 1406013002WL037346 Bashir Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D0 Bashir Ahmad Mir ()
9 Shahabad JK-06-013-002-00241700/348
(pethbug)
1406013002NRG23081220220207901 08/12/2022 Fazila Rasool 1406013002WL037346 Fazila Rasool 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D7 Fazila Rasool ()
10 Shahabad JK-06-013-002-00241700/361
(pethbug)
1406013002NRG23081220220207889 08/12/2022 Zubair Ahmad Mir 1406013002WL037345 Zubair Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724CE Zubair Ahmad Mir ()
11 Shahabad JK-06-013-002-00241700/395
(pethbug)
1406013002NRG23081220220207902 08/12/2022 Zameer Ahmad Ganie 1406013002WL037346 Zameer Ahmad Ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D9 Zameer Ahmad Ganie ()
12 Shahabad JK-06-013-002-00241700/413
(pethbug)
1406013002NRG23081220220207903 08/12/2022 Ashiq Mohammad khanday 1406013002WL037346 Ashiq Mohammad khanday 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D5 Ashiq Mohammad khanday ()
13 Shahabad JK-06-013-002-00241700/413
(pethbug)
1406013002NRG23081220220207904 08/12/2022 Shahid mohd khanday 1406013002WL037346 Shahid mohd khanday 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724DA Shahid mohd khanday ()
14 Shahabad JK-06-013-002-00241700/50
(pethbug)
1406013002NRG23081220220207891 08/12/2022 JOSHEED ARIF MIR 1406013002WL037345 JOSHEED ARIF MIR 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D6 JOSHEED ARIF MIR ()
15 Shahabad JK-06-013-002-00241700/61
(pethbug)
1406013002NRG23081220220207905 08/12/2022 NISAR AHMAD BHAT 1406013002WL037346 NISAR AHMAD BHAT 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D8 NISAR AHMAD BHAT ()
16 Shahabad JK-06-013-002-00241700/72
(pethbug)
1406013002NRG23081220220207907 08/12/2022 Rayees Ahmad Mir 1406013002WL037346 Rayees Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222008724D4 Rayees Ahmad Mir ()
SubTotal 27240 27240
17 Shahabad JK-06-013-002-00241700/143
(pethbug)
1406013002NRG23081220220207881 08/12/2022 Mir Tajamul Rashid 1406013002WL037345 Mir Tajamul Rashid 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222008724DB Mir Tajamul Rashid ()
18 Shahabad JK-06-013-002-00241700/261
(pethbug)
1406013002NRG23081220220207894 08/12/2022 Shaby Jan 1406013002WL037346 Shaby Jan 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222008724DD Shaby Jan ()
19 Shahabad JK-06-013-002-00241700/345
(pethbug)
1406013002NRG23081220220207900 08/12/2022 Mohd Ishaq Mir 1406013002WL037346 Mohd Ishaq Mir 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222008724DC Mohd Ishaq Mir ()
SubTotal 5448 5448
Total 34504 34504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_081222FTO_228087 JK BANK JAKA0BBNGAM BULBUL NOWGAM 1816
2 Shahabad JK1406013002_081222FTO_228087 JK BANK JAKA0DIALGM DIALGAM 27240
3 Shahabad JK1406013002_081222FTO_228087 JK BANK JAKA0LARKIP LARKIPORA 5448

Download In Excel