Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_101222APB_FTO_232484
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-06-013-002-00241700/365
(pethbug) 		1406013002NRG23101220220215147 10/12/2022 Manzoor Ahmad Shan 1406013002WL038169 Manzoor Ahmad Shan 00200 JAKA0ASHAJI 1816 1816 Processed 04/02/2023 A033230029790 MANZOOR AHMAD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-002-00241700/382
(pethbug) 		1406013002NRG23101220220214247 10/12/2022 Mohd yousuf Itoo 1406013002WL038075 Mohd yousuf Itoo 00200 JAKA0ASHAJI 1362 1362 Processed 04/02/2023 A033230029791 MOHD YOUSUF ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Shahabad JK-06-013-002-00241700/104
(pethbug) 		1406013002NRG23101220220215131 10/12/2022 Showkat Ahmad Mir 1406013002WL038168 Showkat Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029792 SHOWKET AHMAD MIR SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-002-00241700/106
(pethbug) 		1406013002NRG23101220220215139 10/12/2022 Mohammad Rafiq Mir 1406013002WL038169 Mohammad Rafiq Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029806 MOHAMMAD RAFIQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-002-00241700/124
(pethbug) 		1406013002NRG23101220220215141 10/12/2022 Maqsood Ahmad Mir 1406013002WL038169 Maqsood Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029793 MAQSOOD AHMAD MIR SO GH MOHIUDDIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-002-00241700/134
(pethbug) 		1406013002NRG23101220220215143 10/12/2022 Abdul Ahad Naikoo 1406013002WL038169 Abdul Ahad Naikoo 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029809 AB AHAD NAIKO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-002-00241700/143
(pethbug) 		1406013002NRG23101220220215133 10/12/2022 Ab. Rashid Mir 1406013002WL038168 Ab. Rashid Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029796 Mr. ABDUL RASHEED MIR ELLAQUAI DEHATI BANK(607218)
8 Shahabad JK-06-013-002-00241700/203
(pethbug) 		1406013002NRG23101220220214242 10/12/2022 Akhter Banoo 1406013002WL038075 Akhter Banoo 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029807 AKHTER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-002-00241700/212
(pethbug) 		1406013002NRG23101220220215150 10/12/2022 Shakeela Banoo 1406013002WL038170 Shakeela Banoo 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029805 SHAKEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-002-00241700/252
(pethbug) 		1406013002NRG23101220220215244 10/12/2022 Shahid Hussain Dhobi 1406013002WL038184 Shahid Hussain Dhobi 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029797 SHAHID HUSSAIN DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-002-00241700/260
(pethbug) 		1406013002NRG23101220220215151 10/12/2022 Shahid Mukhtar 1406013002WL038170 Shahid Mukhtar 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029798 SHAHID MUKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-002-00241700/308
(pethbug) 		1406013002NRG23101220220215144 10/12/2022 Shabir Ahmad Naikoo 1406013002WL038169 Shabir Ahmad Naikoo 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029799 Mr. SHABIR AHMAD NAIKOO ELLAQUAI DEHATI BANK(607218)
13 Shahabad JK-06-013-002-00241700/323
(pethbug) 		1406013002NRG23101220220215155 10/12/2022 Haleema Banoo 1406013002WL038170 Haleema Banoo 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029803 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-002-00241700/323
(pethbug) 		1406013002NRG23101220220215154 10/12/2022 Nazir Ahmad Wani 1406013002WL038170 Nazir Ahmad Wani 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029802 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-002-00241700/357
(pethbug) 		1406013002NRG23101220220215145 10/12/2022 Moomin Ahmad 1406013002WL038169 Moomin Ahmad 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029811 MOMIN AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-002-00241700/382
(pethbug) 		1406013002NRG23101220220214246 10/12/2022 Moomin Yousuf Itoo 1406013002WL038075 Moomin Yousuf Itoo 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029812 MOOMIN YOUSUF ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-002-00241700/388
(pethbug) 		1406013002NRG23101220220215245 10/12/2022 Aaqib Fayaz Khanday 1406013002WL038184 Aaqib Fayaz Khanday 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029801 AAQIB FAYAZ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-002-00241700/414
(pethbug) 		1406013002NRG23101220220215177 10/12/2022 Saira Nazir 1406013002WL038177 Saira Nazir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029810 SAIRA NAZEER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-002-00241700/419
(pethbug) 		1406013002NRG23101220220215180 10/12/2022 Altaf Hussain Ganie 1406013002WL038177 Altaf Hussain Ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230029808 ALTAF HUSSAIN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-002-00241700/51
(pethbug) 		1406013002NRG23101220220215247 10/12/2022 Mudasir Ah Mir 1406013002WL038184 Mudasir Ah Mir 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029794 Mr. MIR MUDASIR RASHEED ELLAQUAI DEHATI BANK(607218)
21 Shahabad JK-06-013-002-00241700/6
(pethbug) 		1406013002NRG23101220220215249 10/12/2022 BABY JAN 1406013002WL038184 BABY JAN 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029804 BABY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-002-00241700/74
(pethbug) 		1406013002NRG23101220220214248 10/12/2022 Sajad Ahmad Sheikh 1406013002WL038075 Sajad Ahmad Sheikh 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029800 SAJAD AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-002-00241700/76
(pethbug) 		1406013002NRG23101220220215250 10/12/2022 MIR SHAHNAWAZ 1406013002WL038184 MIR SHAHNAWAZ 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 A033230029795 MIR SHAHNAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34504 34504
24 Shahabad JK-06-013-002-00241700/393
(pethbug) 		1406013002NRG23101220220215156 10/12/2022 Nadeem Ul Hassan 1406013002WL038170 Nadeem Ul Hassan 00200 JAKA0EMPIRE 1816 1816 Processed 04/02/2023 A033230029814 NADEEMUL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
25 Shahabad JK-06-013-002-00241700/358
(pethbug) 		1406013002NRG23101220220215146 10/12/2022 Mir Asif Mushtaq 1406013002WL038169 Mir Asif Mushtaq 00200 JAKA0SAADIQ 1816 1816 Processed 04/02/2023 A033230029813 MIR ASIF MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 41314 41314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_101222APB_FTO_232484 JK BANK JAKA0ASHAJI ASHAJIPORA,ANANTNAG, KASHMIR 3178
2 Shahabad JK1406013002_101222APB_FTO_232484 JK BANK JAKA0DIALGM DIALGAM 34504
3 Shahabad JK1406013002_101222APB_FTO_232484 JK BANK JAKA0EMPIRE T P ANANTNAG 1816
4 Shahabad JK1406013002_101222APB_FTO_232484 JK BANK JAKA0SAADIQ SAADIQABAD, ANANTNAG 1816

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