Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_191222FTO_250318
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-06-013-002-00241700/383
(pethbug) 		1406013002NRG23191220220249805 19/12/2022 Saqib 1406013002WL041795 Saqib 00200 JAKA0ASHAJI 1362 1362 Processed 04/02/2023 N12220131F4C1 Saqib ()
SubTotal 1362 1362
2 Shahabad JK-06-013-002-00241700/379
(pethbug) 		1406013002NRG23191220220249801 19/12/2022 Mir Zakir Hissian 1406013002WL041795 Mir Zakir Hissian 00200 JAKA0BBNGAM 1362 1362 Processed 04/02/2023 N12220131F4C2 Mir Zakir Hissian ()
SubTotal 1362 1362
3 Shahabad JK-06-013-002-00241700/109
(pethbug) 		1406013002NRG23191220220249790 19/12/2022 Roof Ahmad Dhobi 1406013002WL041795 Roof Ahmad Dhobi 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4C5 Roof Ahmad Dhobi ()
4 Shahabad JK-06-013-002-00241700/124
(pethbug) 		1406013002NRG23191220220249320 19/12/2022 Hafiz 1406013002WL041745 Hafiz 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4D3 Hafiz ()
5 Shahabad JK-06-013-002-00241700/151
(pethbug) 		1406013002NRG23191220220249326 19/12/2022 Bilkeesa Saleem 1406013002WL041746 Bilkeesa Saleem 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4D2 Bilkeesa Saleem ()
6 Shahabad JK-06-013-002-00241700/172
(pethbug) 		1406013002NRG23191220220249791 19/12/2022 HILAL AHMAD DOHBI 1406013002WL041795 HILAL AHMAD DOHBI 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4C3 HILAL AHMAD DOHBI ()
7 Shahabad JK-06-013-002-00241700/187
(pethbug) 		1406013002NRG23191220220249792 19/12/2022 Momin Ahmad Dhobi 1406013002WL041795 Momin Ahmad Dhobi 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4D1 Momin Ahmad Dhobi ()
8 Shahabad JK-06-013-002-00241700/187
(pethbug) 		1406013002NRG23191220220249793 19/12/2022 Sumi jan 1406013002WL041795 Sumi jan 00200 JAKA0DIALGM 1589 1589 Processed 04/02/2023 N12220131F4CD Sumi jan ()
9 Shahabad JK-06-013-002-00241700/211
(pethbug) 		1406013002NRG23191220220249336 19/12/2022 AAMIR HUSSAIN 1406013002WL041747 AAMIR HUSSAIN 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4CE AAMIR HUSSAIN ()
10 Shahabad JK-06-013-002-00241700/265
(pethbug) 		1406013002NRG23191220220249330 19/12/2022 Zerka Nisar 1406013002WL041746 Zerka Nisar 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4CA Zerka Nisar ()
11 Shahabad JK-06-013-002-00241700/321
(pethbug) 		1406013002NRG23191220220249331 19/12/2022 Mohd Akbar Gani 1406013002WL041746 Mohd Akbar Gani 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4C8 Mohd Akbar Gani ()
12 Shahabad JK-06-013-002-00241700/371
(pethbug) 		1406013002NRG23191220220249797 19/12/2022 Misra Banoo 1406013002WL041795 Misra Banoo 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4CC Misra Banoo ()
13 Shahabad JK-06-013-002-00241700/373
(pethbug) 		1406013002NRG23191220220249798 19/12/2022 Roufi Begum 1406013002WL041795 Roufi Begum 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4CB Roufi Begum ()
14 Shahabad JK-06-013-002-00241700/375
(pethbug) 		1406013002NRG23191220220249799 19/12/2022 Gh Hassan Ganie 1406013002WL041795 Gh Hassan Ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4C6 Gh Hassan Ganie ()
15 Shahabad JK-06-013-002-00241700/380
(pethbug) 		1406013002NRG23191220220249802 19/12/2022 Nazim Farooq Ganie 1406013002WL041795 Nazim Farooq Ganie 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N12220131F4C9 Nazim Farooq Ganie ()
16 Shahabad JK-06-013-002-00241700/380
(pethbug) 		1406013002NRG23191220220249803 19/12/2022 Shahid Farooq 1406013002WL041795 Shahid Farooq 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4C7 Shahid Farooq ()
17 Shahabad JK-06-013-002-00241700/381
(pethbug) 		1406013002NRG23191220220249804 19/12/2022 Faizan Arshid 1406013002WL041795 Faizan Arshid 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N12220131F4D0 Faizan Arshid ()
18 Shahabad JK-06-013-002-00241700/385
(pethbug) 		1406013002NRG23191220220249337 19/12/2022 Mir Mashooq Ahmad 1406013002WL041747 Mir Mashooq Ahmad 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N12220131F4C4 Mir Mashooq Ahmad ()
19 Shahabad JK-06-013-002-00241700/4
(pethbug) 		1406013002NRG23191220220249807 19/12/2022 Sanzar 1406013002WL041795 Sanzar 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N12220131F4CF Sanzar ()
SubTotal 29283 29283
Total 32007 32007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_191222FTO_250318 JK BANK JAKA0ASHAJI ASHAJIPORA,ANANTNAG, KASHMIR 1362
2 Shahabad JK1406013002_191222FTO_250318 JK BANK JAKA0BBNGAM BULBUL NOWGAM 1362
3 Shahabad JK1406013002_191222FTO_250318 JK BANK JAKA0DIALGM DIALGAM 29283

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