Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_040123FTO_291219
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-06-013-012-00279900/105
(Nowpora)
1406013040NRG23020120230310786 04/01/2023 Bilal Ahmad 1406013040WL048365 Bilal Ahmad 00200 JAKA0DOOROO 1362 1362 Processed 05/02/2023 N012300354479 Bilal Ahmad ()
2 Shahabad JK-06-013-012-00279900/122
(Nowpora)
1406013040NRG23020120230310787 04/01/2023 Arif Hussain Khanday 1406013040WL048365 Arif Hussain Khanday 00200 JAKA0DOOROO 1362 1362 Processed 05/02/2023 N012300354477 Arif Hussain Khanday ()
3 Shahabad JK-06-013-012-00279900/180
(Nowpora)
1406013040NRG23020120230310800 04/01/2023 Daisy Jan 1406013040WL048366 Daisy Jan 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N012300354454 Daisy Jan ()
4 Shahabad JK-06-013-012-00279900/459
(Nowpora)
1406013040NRG23020120230310792 04/01/2023 SHAHID AHMAD DAR 1406013040WL048365 SHAHID AHMAD DAR 00200 JAKA0DOOROO 1362 1362 Processed 05/02/2023 N012300354455 SHAHID AHMAD DAR ()
5 Shahabad JK-06-013-012-00279900/489
(Nowpora)
1406013040NRG23020120230310796 04/01/2023 Shiraza Akhter 1406013040WL048365 Shiraza Akhter 00200 JAKA0DOOROO 1362 1362 Processed 05/02/2023 N012300354456 Shiraza Akhter ()
6 Shahabad JK-06-013-012-00279900/546
(Nowpora)
1406013040NRG23020120230310775 04/01/2023 RAHIL RAFIQ 1406013040WL048363 RAHIL RAFIQ 00200 JAKA0DOOROO 1362 1362 Processed 05/02/2023 N012300354453 RAHIL RAFIQ ()
7 Shahabad JK-06-013-012-00279900/96
(Nowpora)
1406013040NRG23040120230315772 04/01/2023 Manzoor Ahmad 1406013040WL049011 Manzoor Ahmad 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N012300354478 Manzoor Ahmad ()
SubTotal 10442 10442
8 Shahabad JK-06-013-012-00279900/121
(Nowpora)
1406013040NRG23040120230315765 04/01/2023 Shahnawaz Ahmad Dar 1406013040WL049011 Shahnawaz Ahmad Dar 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354464 Shahnawaz Ahmad Dar ()
9 Shahabad JK-06-013-012-00279900/154
(Nowpora)
1406013040NRG23020120230310774 04/01/2023 GULZAR AHMAD KHANDAY 1406013040WL048363 GULZAR AHMAD KHANDAY 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N01230035446B GULZAR AHMAD KHANDAY ()
10 Shahabad JK-06-013-012-00279900/155
(Nowpora)
1406013040NRG23020120230310788 04/01/2023 REYAZ AH WANI 1406013040WL048365 REYAZ AH WANI 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354461 REYAZ AH WANI ()
11 Shahabad JK-06-013-012-00279900/16
(Nowpora)
1406013040NRG23040120230315774 04/01/2023 MANZOOR AHMAD BHAT 1406013040WL049012 MANZOOR AHMAD BHAT 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N01230035445F MANZOOR AHMAD BHAT ()
12 Shahabad JK-06-013-012-00279900/180
(Nowpora)
1406013040NRG23020120230310801 04/01/2023 MOHD ALTAF DAR 1406013040WL048366 MOHD ALTAF DAR 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230035445E MOHD ALTAF DAR ()
13 Shahabad JK-06-013-012-00279900/294
(Nowpora)
1406013040NRG23040120230315768 04/01/2023 Aamir 1406013040WL049011 Aamir 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354462 Aamir ()
14 Shahabad JK-06-013-012-00279900/311
(Nowpora)
1406013040NRG23020120230310803 04/01/2023 SHIRAZA AKHTER 1406013040WL048366 SHIRAZA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354465 SHIRAZA AKHTER ()
15 Shahabad JK-06-013-012-00279900/315
(Nowpora)
1406013040NRG23020120230310769 04/01/2023 NAZIMA MANZOOR 1406013040WL048362 NAZIMA MANZOOR 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354459 NAZIMA MANZOOR ()
16 Shahabad JK-06-013-012-00279900/452
(Nowpora)
1406013040NRG23020120230311217 04/01/2023 Sheraza Akhter 1406013040WL048430 Sheraza Akhter 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230035446A Sheraza Akhter ()
17 Shahabad JK-06-013-012-00279900/454
(Nowpora)
1406013040NRG23020120230310804 04/01/2023 Rayees Ahmad Chopan 1406013040WL048366 Rayees Ahmad Chopan 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354467 Rayees Ahmad Chopan ()
18 Shahabad JK-06-013-012-00279900/459
(Nowpora)
1406013040NRG23020120230310793 04/01/2023 NAHIDA NABI 1406013040WL048365 NAHIDA NABI 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N01230035445A NAHIDA NABI ()
19 Shahabad JK-06-013-012-00279900/481
(Nowpora)
1406013040NRG23020120230311219 04/01/2023 Bilal Ahmad Mir 1406013040WL048430 Bilal Ahmad Mir 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354474 Bilal Ahmad Mir ()
20 Shahabad JK-06-013-012-00279900/489
(Nowpora)
1406013040NRG23020120230310797 04/01/2023 Rafiqa Akhter 1406013040WL048365 Rafiqa Akhter 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N01230035445B Rafiqa Akhter ()
21 Shahabad JK-06-013-012-00279900/489
(Nowpora)
1406013040NRG23020120230310795 04/01/2023 Romey jan 1406013040WL048365 Romey jan 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354457 Romey jan ()
22 Shahabad JK-06-013-012-00279900/490
(Nowpora)
1406013040NRG23020120230310798 04/01/2023 Neelofar jan 1406013040WL048365 Neelofar jan 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N01230035445C Neelofar jan ()
23 Shahabad JK-06-013-012-00279900/498
(Nowpora)
1406013040NRG23020120230310781 04/01/2023 Younis jan Mugloo 1406013040WL048364 Younis jan Mugloo 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354475 Younis jan Mugloo ()
24 Shahabad JK-06-013-012-00279900/499
(Nowpora)
1406013040NRG23020120230310782 04/01/2023 Hafeeza Banoo 1406013040WL048364 Hafeeza Banoo 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354469 Hafeeza Banoo ()
25 Shahabad JK-06-013-012-00279900/523
(Nowpora)
1406013040NRG23020120230311222 04/01/2023 BISMA JAN 1406013040WL048430 BISMA JAN 00200 JAKA0LARKIP 1589 1589 Processed 05/02/2023 N012300354476 BISMA JAN ()
26 Shahabad JK-06-013-012-00279900/546
(Nowpora)
1406013040NRG23020120230310805 04/01/2023 RANJU 1406013040WL048366 RANJU 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354466 RANJU ()
27 Shahabad JK-06-013-012-00279900/557
(Nowpora)
1406013040NRG23020120230311223 04/01/2023 HILAL AHMAD WAGAY 1406013040WL048430 HILAL AHMAD WAGAY 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354458 HILAL AHMAD WAGAY ()
28 Shahabad JK-06-013-012-00279900/563
(Nowpora)
1406013040NRG23020120230310776 04/01/2023 Sabzar ahmad 1406013040WL048363 Sabzar ahmad 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354463 Sabzar ahmad ()
29 Shahabad JK-06-013-012-00279900/564
(Nowpora)
1406013040NRG23020120230310777 04/01/2023 DAIZY JAN 1406013040WL048363 DAIZY JAN 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354473 DAIZY JAN ()
30 Shahabad JK-06-013-012-00279900/8
(Nowpora)
1406013040NRG23020120230310806 04/01/2023 Mushtaq ahmad 1406013040WL048366 Mushtaq ahmad 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N012300354460 Mushtaq ahmad ()
31 Shahabad JK-06-013-012-00279900/89
(Nowpora)
1406013040NRG23020120230310785 04/01/2023 GULZARA 1406013040WL048364 GULZARA 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N012300354468 GULZARA ()
32 Shahabad JK-06-013-012-00279900/89
(Nowpora)
1406013040NRG23020120230310784 04/01/2023 RIYAZ AH KHADAY 1406013040WL048364 RIYAZ AH KHADAY 00200 JAKA0LARKIP 1362 1362 Processed 05/02/2023 N01230035445D RIYAZ AH KHADAY ()
SubTotal 38817 38817
33 Shahabad JK-06-013-012-00279900/101
(Nowpora)
1406013040NRG23040120230315773 04/01/2023 ROUF AHMAD DAR 1406013040WL049012 ROUF AHMAD DAR 00200 JAKA0SHANKE 908 908 Processed 05/02/2023 N012300354470 ROUF AHMAD DAR ()
34 Shahabad JK-06-013-012-00279900/121
(Nowpora)
1406013040NRG23040120230315766 04/01/2023 SHAHZADA AKHTER 1406013040WL049011 SHAHZADA AKHTER 00200 JAKA0SHANKE 1816 1816 Processed 05/02/2023 N01230035446F SHAHZADA AKHTER ()
35 Shahabad JK-06-013-012-00279900/16
(Nowpora)
1406013040NRG23040120230315775 04/01/2023 SOBEY MANZOOR 1406013040WL049012 SOBEY MANZOOR 00200 JAKA0SHANKE 1362 1362 Processed 05/02/2023 N012300354471 SOBEY MANZOOR ()
36 Shahabad JK-06-013-012-00279900/20
(Nowpora)
1406013040NRG23040120230315767 04/01/2023 SHABIR AHMAD KHANDAY 1406013040WL049011 SHABIR AHMAD KHANDAY 00200 JAKA0SHANKE 1816 1816 Processed 05/02/2023 N01230035446C SHABIR AHMAD KHANDAY ()
37 Shahabad JK-06-013-012-00279900/499
(Nowpora)
1406013040NRG23020120230310783 04/01/2023 ASMAT YOUSUF 1406013040WL048364 ASMAT YOUSUF 00200 JAKA0SHANKE 1362 1362 Processed 05/02/2023 N01230035446D ASMAT YOUSUF ()
38 Shahabad JK-06-013-012-00279900/564
(Nowpora)
1406013040NRG23020120230310772 04/01/2023 Parvaiz ahmad wani 1406013040WL048362 Parvaiz ahmad wani 00200 JAKA0SHANKE 1362 1362 Processed 05/02/2023 N012300354472 Parvaiz ahmad wani ()
39 Shahabad JK-06-013-012-00279900/8
(Nowpora)
1406013040NRG23020120230310807 04/01/2023 Fareeda 1406013040WL048366 Fareeda 00200 JAKA0SHANKE 1816 1816 Processed 05/02/2023 N01230035446E Fareeda ()
SubTotal 10442 10442
Total 59701 59701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_040123FTO_291219 JK BANK JAKA0DOOROO DOORU SHAHABAD 10442
2 Shahabad JK1406013040_040123FTO_291219 JK BANK JAKA0LARKIP LARKIPORA 38817
3 Shahabad JK1406013040_040123FTO_291219 JK BANK JAKA0SHANKE SHANKERPORA 10442

Download In Excel