Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:23:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_210323APB_FTO_380413
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-06-013-007-00279200/180
(Ara Khoshipora) 		1406013007NRG23200320230465967 21/03/2023 Younes Ahmad Itoo 1406013007WL065447 Younes Ahmad Itoo 00200 JAKA0ARAKHO 908 908 Processed 04/04/2023 A092230173795 YOUNIS AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-007-00279200/183
(Ara Khoshipora) 		1406013007NRG23200320230462612 21/03/2023 GH MOHD GANIE 1406013007WL065153 GH MOHD GANIE 00200 JAKA0ARAKHO 1362 1362 Processed 04/04/2023 A092230173774 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-007-00279200/183
(Ara Khoshipora) 		1406013007NRG23200320230462613 21/03/2023 GH MOHD GANIE 1406013007WL065153 GH MOHD GANIE 00200 JAKA0ARAKHO 227 227 Processed 04/04/2023 A092230173775 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-007-00279200/207
(Ara Khoshipora) 		1406013007NRG23210320230467948 21/03/2023 GHULAM HASSAN WANI 1406013007WL065625 GHULAM HASSAN WANI 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230173785 GHULAM HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-007-00279200/207
(Ara Khoshipora) 		1406013007NRG23210320230467949 21/03/2023 JALILA BANO 1406013007WL065625 JALILA BANO 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230173811 JEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-007-00279200/212
(Ara Khoshipora) 		1406013007NRG23210320230467930 21/03/2023 GH HASSAN CHOPAN 1406013007WL065623 GH HASSAN CHOPAN 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173796 GHULAM HASSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-007-00279200/216
(Ara Khoshipora) 		1406013007NRG23210320230467942 21/03/2023 Mohammad Hussain Mir 1406013007WL065624 Mohammad Hussain Mir 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173794 MOHD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-007-00279200/226
(Ara Khoshipora) 		1406013007NRG23210320230467950 21/03/2023 HALEEMA JAN 1406013007WL065625 HALEEMA JAN 00200 JAKA0ARAKHO 1589 1589 Processed 04/04/2023 A092230173824 HALEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-007-00279200/230
(Ara Khoshipora) 		1406013007NRG23210320230467931 21/03/2023 YASMEENA AKTHER 1406013007WL065623 YASMEENA AKTHER 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173813 YASMEENA AKHTER WO GULZAR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-007-00279200/267
(Ara Khoshipora) 		1406013007NRG23210320230467932 21/03/2023 Mohd Ashraf 1406013007WL065623 Mohd Ashraf 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173816 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-007-00279200/271
(Ara Khoshipora) 		1406013007NRG23200320230465969 21/03/2023 shakir ahmad bhat 1406013007WL065447 shakir ahmad bhat 00200 JAKA0ARAKHO 454 454 Processed 03/04/2023 A092230173822 SHAKIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-007-00279200/282
(Ara Khoshipora) 		1406013007NRG23210320230467934 21/03/2023 Daisy jan 1406013007WL065623 Daisy jan 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173792 DAISY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-007-00279200/282
(Ara Khoshipora) 		1406013007NRG23210320230467933 21/03/2023 MOHD AFZAL WANI 1406013007WL065623 MOHD AFZAL WANI 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173797 MOHAMMAD AFZAL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-007-00279200/301
(Ara Khoshipora) 		1406013007NRG23210320230467951 21/03/2023 Gull Mohd khan 1406013007WL065625 Gull Mohd khan 00200 JAKA0ARAKHO 1589 1589 Processed 04/04/2023 A092230173817 GHULAM MOHD KHAN SO MOHD SABIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-007-00279200/305
(Ara Khoshipora) 		1406013007NRG23210320230467953 21/03/2023 HAJRA BEGUM 1406013007WL065625 HAJRA BEGUM 00200 JAKA0ARAKHO 1589 1589 Processed 04/04/2023 A092230173815 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-007-00279200/314
(Ara Khoshipora) 		1406013007NRG23210320230467954 21/03/2023 HASEENA AKHTER 1406013007WL065625 HASEENA AKHTER 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230173819 HASEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-007-00279200/318
(Ara Khoshipora) 		1406013007NRG23200320230465972 21/03/2023 FILORI JAN 1406013007WL065447 FILORI JAN 00200 JAKA0ARAKHO 908 908 Rejected 02/04/2023 A092230173809 Aadhaar Number not Mapped to Account Number
18 Shahabad JK-06-013-007-00279200/318
(Ara Khoshipora) 		1406013007NRG23200320230465970 21/03/2023 NAZIR AHMAD ITTU 1406013007WL065447 NAZIR AHMAD ITTU 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230173810 NAZIR AHMAD IT00 THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-007-00279200/318
(Ara Khoshipora) 		1406013007NRG23200320230465971 21/03/2023 SHAHMALA BEGUM 1406013007WL065447 SHAHMALA BEGUM 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230173808 SHAHMALA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-007-00279200/319
(Ara Khoshipora) 		1406013007NRG23210320230467935 21/03/2023 RUHEEL YAQOOB 1406013007WL065623 RUHEEL YAQOOB 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173820 RUHEEL YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-007-00279200/322
(Ara Khoshipora) 		1406013007NRG23200320230465974 21/03/2023 Arif Rasool bhat 1406013007WL065447 Arif Rasool bhat 00200 JAKA0ARAKHO 908 908 Rejected 02/04/2023 A092230173826 Aadhaar Number not Mapped to Account Number
22 Shahabad JK-06-013-007-00279200/333
(Ara Khoshipora) 		1406013007NRG23210320230467955 21/03/2023 HALEEMA BANOO 1406013007WL065625 HALEEMA BANOO 00200 JAKA0ARAKHO 1589 1589 Processed 04/04/2023 A092230173803 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-007-00279200/339
(Ara Khoshipora) 		1406013007NRG23210320230467943 21/03/2023 Mohd JABAR ITOO 1406013007WL065624 Mohd JABAR ITOO 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173787 MOHD JABAR ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shahabad JK-06-013-007-00279200/340
(Ara Khoshipora) 		1406013007NRG23210320230467956 21/03/2023 NASEEM AHMAD WANI 1406013007WL065625 NASEEM AHMAD WANI 00200 JAKA0ARAKHO 1589 1589 Processed 04/04/2023 A092230173791 NASEEM AHMAD WANI SO GHULAM NABI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-007-00279200/342
(Ara Khoshipora) 		1406013007NRG23200320230465975 21/03/2023 AARIF AHMAD BHAT 1406013007WL065447 AARIF AHMAD BHAT 00200 JAKA0ARAKHO 908 908 Rejected 02/04/2023 A092230173798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Shahabad JK-06-013-007-00279200/370
(Ara Khoshipora) 		1406013007NRG23210320230467944 21/03/2023 Hilal Ah Ahanger 1406013007WL065624 Hilal Ah Ahanger 00200 JAKA0ARAKHO 1135 1135 Processed 03/04/2023 A092230173788 MR HILAL AHMAD AHANGER STATE BANK OF INDIA(508548)
27 Shahabad JK-06-013-007-00279200/387
(Ara Khoshipora) 		1406013007NRG23210320230467958 21/03/2023 AFROZA BANO 1406013007WL065625 AFROZA BANO 00200 JAKA0ARAKHO 1362 1362 Processed 04/04/2023 A092230173801 AFROZA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-007-00279200/405
(Ara Khoshipora) 		1406013007NRG23200320230465976 21/03/2023 NISAR AHMED BHAT 1406013007WL065447 NISAR AHMED BHAT 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230173786 NISAR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-007-00279200/405
(Ara Khoshipora) 		1406013007NRG23200320230465977 21/03/2023 ZUBEIDA AKHTER 1406013007WL065447 ZUBEIDA AKHTER 00200 JAKA0ARAKHO 908 908 Processed 04/04/2023 A092230173800 ZUBAIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-007-00279200/412
(Ara Khoshipora) 		1406013007NRG23210320230467945 21/03/2023 Ab rehman dar 1406013007WL065624 Ab rehman dar 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173812 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-007-00279200/424
(Ara Khoshipora) 		1406013007NRG23200320230465978 21/03/2023 MOHAMMAD SHAFI ITOO 1406013007WL065447 MOHAMMAD SHAFI ITOO 00200 JAKA0ARAKHO 908 908 Rejected 02/04/2023 A092230173789 Aadhaar Number not Mapped to Account Number
32 Shahabad JK-06-013-007-00279200/454
(Ara Khoshipora) 		1406013007NRG23200320230465980 21/03/2023 Amina banoo 1406013007WL065447 Amina banoo 00200 JAKA0ARAKHO 454 454 Processed 04/04/2023 A092230173804 AMINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shahabad JK-06-013-007-00279200/495
(Ara Khoshipora) 		1406013007NRG23210320230467936 21/03/2023 Mahmood ahmad 1406013007WL065623 Mahmood ahmad 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173807 MEHMOOD AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shahabad JK-06-013-007-00279200/497
(Ara Khoshipora) 		1406013007NRG23210320230467937 21/03/2023 Mohd iqbal khanday 1406013007WL065623 Mohd iqbal khanday 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173805 MOHD IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shahabad JK-06-013-007-00279200/497
(Ara Khoshipora) 		1406013007NRG23210320230467938 21/03/2023 Nasreena 1406013007WL065623 Nasreena 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173806 NASREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-007-00279200/515
(Ara Khoshipora) 		1406013007NRG23210320230467959 21/03/2023 Sabzar ahmad bhat 1406013007WL065625 Sabzar ahmad bhat 00200 JAKA0ARAKHO 1362 1362 Rejected 02/04/2023 A092230173814 Aadhaar Number not Mapped to Account Number
37 Shahabad JK-06-013-007-00279200/522
(Ara Khoshipora) 		1406013007NRG23210320230467939 21/03/2023 Abdul Rashid Bhat 1406013007WL065623 Abdul Rashid Bhat 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173790 ABDUL RASHEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-007-00279200/522
(Ara Khoshipora) 		1406013007NRG23210320230467940 21/03/2023 Sarva Banoo 1406013007WL065623 Sarva Banoo 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173802 SARVA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shahabad JK-06-013-007-00279200/534
(Ara Khoshipora) 		1406013007NRG23210320230467946 21/03/2023 Umer Jan Rather 1406013007WL065624 Umer Jan Rather 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173799 UMAR JAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shahabad JK-06-013-007-00279200/548
(Ara Khoshipora) 		1406013007NRG23210320230467941 21/03/2023 IRFAN UL HAQ 1406013007WL065623 IRFAN UL HAQ 00200 JAKA0ARAKHO 1816 1816 Processed 03/04/2023 A092230173793 IRFAN UL HAKH AIRTEL PAYMENTS BANK LIMITED(990288)
41 Shahabad JK-06-013-007-00279200/66
(Ara Khoshipora) 		1406013007NRG23210320230467947 21/03/2023 RAVEEDA JAN 1406013007WL065624 RAVEEDA JAN 00200 JAKA0ARAKHO 1816 1816 Processed 04/04/2023 A092230173823 RAVEEDA JAN DO BASHIR AHHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58112 58112
42 Shahabad JK-06-013-007-00279200/305
(Ara Khoshipora) 		1406013007NRG23210320230467952 21/03/2023 NAZIR AHMAD AHANGR 1406013007WL065625 NAZIR AHMAD AHANGR 00200 JAKA0DIALGM 1589 1589 Processed 03/04/2023 A092230173825 NAZIR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
43 Shahabad JK-06-013-007-00279200/160
(Ara Khoshipora) 		1406013007NRG23200320230462608 21/03/2023 Irshid Ahmmad Ganie 1406013007WL065153 Irshid Ahmmad Ganie 00200 JAKA0LARKIP 227 227 Processed 04/04/2023 A092230173778 IRSHID AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-007-00279200/160
(Ara Khoshipora) 		1406013007NRG23200320230462610 21/03/2023 Irshid Ahmmad Ganie 1406013007WL065153 Irshid Ahmmad Ganie 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230173779 IRSHID AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shahabad JK-06-013-007-00279200/198
(Ara Khoshipora) 		1406013007NRG23200320230462615 21/03/2023 Ab Salam Bhat 1406013007WL065153 Ab Salam Bhat 00200 JAKA0LARKIP 227 227 Processed 04/04/2023 A092230173783 ABDUL SALAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 Shahabad JK-06-013-007-00279200/198
(Ara Khoshipora) 		1406013007NRG23200320230462617 21/03/2023 Ab Salam Bhat 1406013007WL065153 Ab Salam Bhat 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230173784 ABDUL SALAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
47 Shahabad JK-06-013-007-00279200/198
(Ara Khoshipora) 		1406013007NRG23200320230462616 21/03/2023 Hafeeza Begam 1406013007WL065153 Hafeeza Begam 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230173780 HAFEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 Shahabad JK-06-013-007-00279200/198
(Ara Khoshipora) 		1406013007NRG23200320230462614 21/03/2023 Hafeeza Begam 1406013007WL065153 Hafeeza Begam 00200 JAKA0LARKIP 227 227 Processed 04/04/2023 A092230173781 HAFEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 Shahabad JK-06-013-007-00279200/424
(Ara Khoshipora) 		1406013007NRG23200320230465979 21/03/2023 GOWHARA SHAFI 1406013007WL065447 GOWHARA SHAFI 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230173782 GOWHARA SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
50 Shahabad JK-06-013-007-00279200/480
(Ara Khoshipora) 		1406013007NRG23200320230465982 21/03/2023 Nasreena bano 1406013007WL065447 Nasreena bano 00200 JAKA0LARKIP 681 681 Processed 04/04/2023 A092230173818 NASREENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
51 Shahabad JK-06-013-007-00279200/543
(Ara Khoshipora) 		1406013007NRG23200320230465983 21/03/2023 GAZALA HASSAN 1406013007WL065447 GAZALA HASSAN 00200 JAKA0LARKIP 681 681 Processed 04/04/2023 A092230173821 GAZALA HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 Shahabad JK-06-013-007-00279300/128
(Ara Khoshipora) 		1406013007NRG23200320230462618 21/03/2023 Mohd Yousif Ganie 1406013007WL065153 Mohd Yousif Ganie 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230173776 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
53 Shahabad JK-06-013-007-00279300/128
(Ara Khoshipora) 		1406013007NRG23200320230462619 21/03/2023 Mohd Yousif Ganie 1406013007WL065153 Mohd Yousif Ganie 00200 JAKA0LARKIP 227 227 Processed 04/04/2023 A092230173777 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8399 8399
Total 68100 68100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_210323APB_FTO_380413 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 58112
2 Shahabad JK1406013007_210323APB_FTO_380413 JK BANK JAKA0DIALGM DIALGAM 1589
3 Shahabad JK1406013007_210323APB_FTO_380413 JK BANK JAKA0LARKIP LARKIPORA 8399

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