Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:35:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_271222FTO_273920
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-06-013-011-00280100/105
(Shankerpora) 		1406013011NRG23271220220285800 27/12/2022 Fayaz Ahmad Sheargojry 1406013011WL045677 Fayaz Ahmad Sheargojry 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222021A82A7 Fayaz Ahmad Sheargojry ()
2 Shahabad JK-06-013-011-00280100/140
(Shankerpora) 		1406013011NRG23271220220285779 27/12/2022 Zakir Wani 1406013011WL045675 Zakir Wani 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N1222021A82B9 Zakir Wani ()
3 Shahabad JK-06-013-011-00280100/34
(Shankerpora) 		1406013011NRG23271220220285765 27/12/2022 Saja Begum 1406013011WL045671 Saja Begum 00200 JAKA0LARKIP 227 227 Processed 04/02/2023 N1222021A82B7 Saja Begum ()
4 Shahabad JK-06-013-011-00280100/34
(Shankerpora) 		1406013011NRG23271220220285768 27/12/2022 Saja Begum 1406013011WL045671 Saja Begum 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222021A82B8 Saja Begum ()
5 Shahabad JK-06-013-011-00280100/375
(Shankerpora) 		1406013011NRG23271220220285806 27/12/2022 Sumaira Rashid 1406013011WL045677 Sumaira Rashid 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222021A82AB Sumaira Rashid ()
6 Shahabad JK-06-013-011-00280100/377
(Shankerpora) 		1406013011NRG23271220220285785 27/12/2022 Misra Banoo 1406013011WL045675 Misra Banoo 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N1222021A82AA Misra Banoo ()
7 Shahabad JK-06-013-011-00280100/60
(Shankerpora) 		1406013011NRG23271220220285786 27/12/2022 MOHD AYOUB LONE 1406013011WL045675 MOHD AYOUB LONE 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N1222021A82A9 MOHD AYOUB LONE ()
8 Shahabad JK-06-013-011-00280100/60
(Shankerpora) 		1406013011NRG23271220220285787 27/12/2022 Naseema Banoo 1406013011WL045675 Naseema Banoo 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N1222021A82A8 Naseema Banoo ()
SubTotal 7491 7491
9 Shahabad JK-06-013-011-00280100/140
(Shankerpora) 		1406013011NRG23271220220285780 27/12/2022 Shakir Ahmmad Wani 1406013011WL045675 Shakir Ahmmad Wani 00200 JAKA0SHANKE 454 454 Processed 04/02/2023 N1222021A82AC Shakir Ahmmad Wani ()
10 Shahabad JK-06-013-011-00280100/194
(Shankerpora) 		1406013011NRG23271220220285802 27/12/2022 Muzaffar Ahmad Dar 1406013011WL045677 Muzaffar Ahmad Dar 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82B5 Muzaffar Ahmad Dar ()
11 Shahabad JK-06-013-011-00280100/34
(Shankerpora) 		1406013011NRG23271220220285767 27/12/2022 Junaid Ah Lone 1406013011WL045671 Junaid Ah Lone 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82B3 Junaid Ah Lone ()
12 Shahabad JK-06-013-011-00280100/34
(Shankerpora) 		1406013011NRG23271220220285764 27/12/2022 Junaid Ah Lone 1406013011WL045671 Junaid Ah Lone 00200 JAKA0SHANKE 227 227 Processed 04/02/2023 N1222021A82B4 Junaid Ah Lone ()
13 Shahabad JK-06-013-011-00280100/385
(Shankerpora) 		1406013011NRG23271220220285771 27/12/2022 Faheem Nazir 1406013011WL045671 Faheem Nazir 00200 JAKA0SHANKE 227 227 Processed 04/02/2023 N1222021A82B1 Faheem Nazir ()
14 Shahabad JK-06-013-011-00280100/385
(Shankerpora) 		1406013011NRG23271220220285769 27/12/2022 Faheem Nazir 1406013011WL045671 Faheem Nazir 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82B2 Faheem Nazir ()
15 Shahabad JK-06-013-011-00280100/385
(Shankerpora) 		1406013011NRG23271220220285770 27/12/2022 Saiqa Jan 1406013011WL045671 Saiqa Jan 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82AF Saiqa Jan ()
16 Shahabad JK-06-013-011-00280100/385
(Shankerpora) 		1406013011NRG23271220220285772 27/12/2022 Saiqa Jan 1406013011WL045671 Saiqa Jan 00200 JAKA0SHANKE 227 227 Processed 04/02/2023 N1222021A82B0 Saiqa Jan ()
17 Shahabad JK-06-013-011-00280100/5
(Shankerpora) 		1406013011NRG23271220220285777 27/12/2022 MOHAMMAD AFZAL MOCHI 1406013011WL045674 MOHAMMAD AFZAL MOCHI 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82B6 MOHAMMAD AFZAL MOCHI ()
18 Shahabad JK-06-013-011-00280100/501
(Shankerpora) 		1406013011NRG23271220220285775 27/12/2022 Imtiyaz Ahmad Da 1406013011WL045672 Imtiyaz Ahmad Da 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82AD Imtiyaz Ahmad Da ()
19 Shahabad JK-06-013-011-00280100/54
(Shankerpora) 		1406013011NRG23271220220285774 27/12/2022 Shonu Jan 1406013011WL045671 Shonu Jan 00200 JAKA0SHANKE 1816 1816 Processed 04/02/2023 N1222021A82AE Shonu Jan ()
SubTotal 13847 13847
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_271222FTO_273920 JK BANK JAKA0LARKIP LARKIPORA 7491
2 Shahabad JK1406013011_271222FTO_273920 JK BANK JAKA0SHANKE SHANKERPORA 13847

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