Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:57:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_181222FTO_247913
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-06-013-001-00241800/10
(Herschiehan) 		1406013001NRG23151220220234734 18/12/2022 Gh Nabi Kumar 1406013001WL040239 Gh Nabi Kumar 00200 JAKA0ASHPOR 1362 1362 Processed 04/02/2023 N122201236D1E Gh Nabi Kumar ()
SubTotal 1362 1362
2 Shahabad JK-06-013-001-00241800/113
(Herschiehan) 		1406013001NRG23161220220238453 18/12/2022 Mudasir ahmad lone 1406013001WL040649 Mudasir ahmad lone 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D2F Mudasir ahmad lone ()
3 Shahabad JK-06-013-001-00241800/114
(Herschiehan) 		1406013001NRG23161220220238446 18/12/2022 Shabir ahmad 1406013001WL040648 Shabir ahmad 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D31 Shabir ahmad ()
4 Shahabad JK-06-013-001-00241800/114
(Herschiehan) 		1406013001NRG23161220220238447 18/12/2022 Tahir Farooq 1406013001WL040648 Tahir Farooq 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D1F Tahir Farooq ()
5 Shahabad JK-06-013-001-00241800/179
(Herschiehan) 		1406013001NRG23151220220234735 18/12/2022 TAHIRA BANOO 1406013001WL040239 TAHIRA BANOO 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N122201236D2E TAHIRA BANOO ()
6 Shahabad JK-06-013-001-00241800/197
(Herschiehan) 		1406013001NRG23161220220238454 18/12/2022 AB RASHID GANIE 1406013001WL040649 AB RASHID GANIE 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D2D AB RASHID GANIE ()
7 Shahabad JK-06-013-001-00241800/204
(Herschiehan) 		1406013001NRG23161220220238455 18/12/2022 Mushtaq Ah Bhat 1406013001WL040649 Mushtaq Ah Bhat 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D2C Mushtaq Ah Bhat ()
8 Shahabad JK-06-013-001-00241800/205
(Herschiehan) 		1406013001NRG23151220220234738 18/12/2022 Shabir Ahmad Sheikh 1406013001WL040239 Shabir Ahmad Sheikh 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N122201236D29 Shabir Ahmad Sheikh ()
9 Shahabad JK-06-013-001-00241800/228
(Herschiehan) 		1406013001NRG23161220220238448 18/12/2022 IMTIYAZ AHMAD LONE 1406013001WL040648 IMTIYAZ AHMAD LONE 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D23 IMTIYAZ AHMAD LONE ()
10 Shahabad JK-06-013-001-00241800/232
(Herschiehan) 		1406013001NRG23161220220238449 18/12/2022 Mohd ashraf bhat 1406013001WL040648 Mohd ashraf bhat 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D25 Mohd ashraf bhat ()
11 Shahabad JK-06-013-001-00241800/232
(Herschiehan) 		1406013001NRG23161220220238450 18/12/2022 Rukeena Akhter 1406013001WL040648 Rukeena Akhter 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D28 Rukeena Akhter ()
12 Shahabad JK-06-013-001-00241800/234
(Herschiehan) 		1406013001NRG23151220220234740 18/12/2022 BILAL AHMAD MAILK 1406013001WL040239 BILAL AHMAD MAILK 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N122201236D21 BILAL AHMAD MAILK ()
13 Shahabad JK-06-013-001-00241800/30
(Herschiehan) 		1406013001NRG23161220220238457 18/12/2022 ABID AHMAD LONE 1406013001WL040649 ABID AHMAD LONE 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D26 ABID AHMAD LONE ()
14 Shahabad JK-06-013-001-00241800/323
(Herschiehan) 		1406013001NRG23161220220238458 18/12/2022 MIR ISHRAT RASHEED 1406013001WL040649 MIR ISHRAT RASHEED 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D20 MIR ISHRAT RASHEED ()
15 Shahabad JK-06-013-001-00241800/325
(Herschiehan) 		1406013001NRG23161220220238451 18/12/2022 GH MOHD GANIE 1406013001WL040648 GH MOHD GANIE 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D24 GH MOHD GANIE ()
16 Shahabad JK-06-013-001-00241800/377
(Herschiehan) 		1406013001NRG23181220220244919 18/12/2022 Saleema Banoo 1406013001WL041290 Saleema Banoo 00200 JAKA0DIALGM 908 908 Processed 04/02/2023 N122201236D27 Saleema Banoo ()
17 Shahabad JK-06-013-001-00241800/418
(Herschiehan) 		1406013001NRG23161220220238459 18/12/2022 Rahil Hameed 1406013001WL040649 Rahil Hameed 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D30 Rahil Hameed ()
18 Shahabad JK-06-013-001-00241800/418
(Herschiehan) 		1406013001NRG23161220220238460 18/12/2022 Zubaida 1406013001WL040649 Zubaida 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D2A Zubaida ()
19 Shahabad JK-06-013-001-00241800/5
(Herschiehan) 		1406013001NRG23151220220234742 18/12/2022 Javaid Ahmad Kumar 1406013001WL040239 Javaid Ahmad Kumar 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N122201236D22 Javaid Ahmad Kumar ()
20 Shahabad JK-06-013-001-00241800/61
(Herschiehan) 		1406013001NRG23161220220238452 18/12/2022 ROUF AHMAD MIR 1406013001WL040648 ROUF AHMAD MIR 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N122201236D2B ROUF AHMAD MIR ()
SubTotal 31780 31780
21 Shahabad JK-06-013-001-00241800/189
(Herschiehan) 		1406013001NRG23151220220234736 18/12/2022 Fayaz Ahmad Mir 1406013001WL040239 Fayaz Ahmad Mir 00200 JAKA0LARKIP 1362 1362 Processed 04/02/2023 N122201236D33 Fayaz Ahmad Mir ()
22 Shahabad JK-06-013-001-00241800/3
(Herschiehan) 		1406013001NRG23161220220238456 18/12/2022 Gh. Nabi KUmar 1406013001WL040649 Gh. Nabi KUmar 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201236D32 Gh. Nabi KUmar ()
SubTotal 3178 3178
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_181222FTO_247913 JK BANK JAKA0ASHPOR Ashipora 1362
2 Shahabad JK1406013001_181222FTO_247913 JK BANK JAKA0DIALGM DIALGAM 31780
3 Shahabad JK1406013001_181222FTO_247913 JK BANK JAKA0LARKIP LARKIPORA 3178

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