Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_301222FTO_280844
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-06-013-015-00282000/15
(Braggam)
1406013015NRG23301220220297165 30/12/2022 Waheed Ahmad Malik 1406013015WL046880 Waheed Ahmad Malik 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA80 Waheed Ahmad Malik ()
2 Shahabad JK-06-013-015-00282000/167
(Braggam)
1406013015NRG23301220220297441 30/12/2022 Summi Jan 1406013015WL046914 Summi Jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA78 Summi Jan ()
3 Shahabad JK-06-013-015-00282000/31
(Braggam)
1406013015NRG23301220220297183 30/12/2022 JAVAID AHMAD Malik 1406013015WL046883 JAVAID AHMAD Malik 00200 JAKA0DOOROO 1362 1362 Processed 04/02/2023 N12220229FA8C JAVAID AHMAD Malik ()
4 Shahabad JK-06-013-015-00282000/363
(Braggam)
1406013015NRG23301220220297166 30/12/2022 Mohd Younus Zarger 1406013015WL046880 Mohd Younus Zarger 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA79 Mohd Younus Zarger ()
5 Shahabad JK-06-013-015-00282000/364
(Braggam)
1406013015NRG23301220220297167 30/12/2022 AZHAR ZARGAR 1406013015WL046880 AZHAR ZARGAR 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA87 AZHAR ZARGAR ()
6 Shahabad JK-06-013-015-00282000/374
(Braggam)
1406013015NRG23301220220297184 30/12/2022 Sumera Jan 1406013015WL046883 Sumera Jan 00200 JAKA0DOOROO 1362 1362 Processed 04/02/2023 N12220229FA7F Sumera Jan ()
7 Shahabad JK-06-013-015-00282000/518
(Braggam)
1406013015NRG23301220220297444 30/12/2022 Fareeda Banoo 1406013015WL046914 Fareeda Banoo 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA84 Fareeda Banoo ()
8 Shahabad JK-06-013-015-00282000/624
(Braggam)
1406013015NRG23301220220297446 30/12/2022 Tabasum ramzan 1406013015WL046914 Tabasum ramzan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA8B Tabasum ramzan ()
9 Shahabad JK-06-013-015-00282000/65
(Braggam)
1406013015NRG23301220220297168 30/12/2022 ABDUL KABIR MAGRAY 1406013015WL046881 ABDUL KABIR MAGRAY 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA7C ABDUL KABIR MAGRAY ()
10 Shahabad JK-06-013-015-00282000/65
(Braggam)
1406013015NRG23301220220297169 30/12/2022 Nargis jan 1406013015WL046881 Nargis jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA81 Nargis jan ()
11 Shahabad JK-06-013-015-00282000/70
(Braggam)
1406013015NRG23301220220297186 30/12/2022 Jawahira 1406013015WL046883 Jawahira 00200 JAKA0DOOROO 1362 1362 Processed 04/02/2023 N12220229FA7A Jawahira ()
12 Shahabad JK-06-013-015-00282000/73
(Braggam)
1406013015NRG23301220220297188 30/12/2022 ARSHID HUSSAIN SHEIKH 1406013015WL046883 ARSHID HUSSAIN SHEIKH 00200 JAKA0DOOROO 1362 1362 Processed 04/02/2023 N12220229FA7B ARSHID HUSSAIN SHEIKH ()
13 Shahabad JK-06-013-015-00282000/73
(Braggam)
1406013015NRG23301220220297189 30/12/2022 Majid ahmad sheikh 1406013015WL046883 Majid ahmad sheikh 00200 JAKA0DOOROO 1362 1362 Processed 04/02/2023 N12220229FA88 Majid ahmad sheikh ()
14 Shahabad JK-06-013-015-00282000/85
(Braggam)
1406013015NRG23301220220297172 30/12/2022 Raja Banoo 1406013015WL046881 Raja Banoo 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA85 Raja Banoo ()
15 Shahabad JK-06-013-015-00282000/85
(Braggam)
1406013015NRG23301220220297173 30/12/2022 Tariq Ahmad Wagay 1406013015WL046881 Tariq Ahmad Wagay 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA86 Tariq Ahmad Wagay ()
16 Shahabad JK-06-013-015-00282000/86
(Braggam)
1406013015NRG23301220220297174 30/12/2022 GH QADIR Waggay 1406013015WL046881 GH QADIR Waggay 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA7E GH QADIR Waggay ()
17 Shahabad JK-06-013-015-00282000/88
(Braggam)
1406013015NRG23301220220297190 30/12/2022 Shugufta Akhter 1406013015WL046883 Shugufta Akhter 00200 JAKA0DOOROO 1362 1362 Processed 04/02/2023 N12220229FA82 Shugufta Akhter ()
18 Shahabad JK-06-013-015-00282000/92
(Braggam)
1406013015NRG23301220220297451 30/12/2022 Amina Gull 1406013015WL046914 Amina Gull 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA77 Amina Gull ()
19 Shahabad JK-06-013-015-00282003/572
(Braggam)
1406013015NRG23301220220297178 30/12/2022 DAZY 1406013015WL046882 DAZY 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA83 DAZY ()
20 Shahabad JK-06-013-015-00282003/607
(Braggam)
1406013015NRG23301220220297180 30/12/2022 Masrat jan 1406013015WL046882 Masrat jan 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA7D Masrat jan ()
21 Shahabad JK-06-013-015-00282003/608
(Braggam)
1406013015NRG23301220220297182 30/12/2022 Basharat ah mochi 1406013015WL046882 Basharat ah mochi 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA89 Basharat ah mochi ()
22 Shahabad JK-06-013-015-00282003/608
(Braggam)
1406013015NRG23301220220297181 30/12/2022 Rayees Ahmad mochi 1406013015WL046882 Rayees Ahmad mochi 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N12220229FA8A Rayees Ahmad mochi ()
SubTotal 37228 37228
Total 37228 37228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_301222FTO_280844 JK BANK JAKA0DOOROO DOORU SHAHABAD 37228

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