Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013006_121222FTO_236379
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-06-013-006-00280003/62
(larkipora Lower lokbowan)
1406013006NRG23121220220220387 12/12/2022 Arif 1406013006WL038717 Arif 00200 JAKA0DOOROO 1362 1362 Processed 02/02/2023 N122200CBFF3B Arif ()
2 Shahabad JK-06-013-006-00280003/92
(larkipora Lower lokbowan)
1406013006NRG23121220220220390 12/12/2022 Ishtiyaq 1406013006WL038717 Ishtiyaq 00200 JAKA0DOOROO 1362 1362 Processed 02/02/2023 N122200CBFF3A Ishtiyaq ()
SubTotal 2724 2724
3 Shahabad JK-06-013-006-00280003/153
(larkipora Lower lokbowan)
1406013006NRG23121220220220378 12/12/2022 Zaim Rafiq 1406013006WL038717 Zaim Rafiq 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF45 Zaim Rafiq ()
4 Shahabad JK-06-013-006-00280003/155
(larkipora Lower lokbowan)
1406013006NRG23121220220220379 12/12/2022 Humaira Ashiq 1406013006WL038717 Humaira Ashiq 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF3F Humaira Ashiq ()
5 Shahabad JK-06-013-006-00280003/157
(larkipora Lower lokbowan)
1406013006NRG23121220220220380 12/12/2022 Ishrat Jan 1406013006WL038717 Ishrat Jan 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF46 Ishrat Jan ()
6 Shahabad JK-06-013-006-00280003/26
(larkipora Lower lokbowan)
1406013006NRG23121220220220381 12/12/2022 Majid 1406013006WL038717 Majid 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF3D Majid ()
7 Shahabad JK-06-013-006-00280003/28
(larkipora Lower lokbowan)
1406013006NRG23121220220220384 12/12/2022 Ancy jan 1406013006WL038717 Ancy jan 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF40 Ancy jan ()
8 Shahabad JK-06-013-006-00280003/28
(larkipora Lower lokbowan)
1406013006NRG23121220220220382 12/12/2022 rayees ahmad sheikh 1406013006WL038717 rayees ahmad sheikh 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF41 rayees ahmad sheikh ()
9 Shahabad JK-06-013-006-00280003/28
(larkipora Lower lokbowan)
1406013006NRG23121220220220383 12/12/2022 Rumey jan 1406013006WL038717 Rumey jan 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF3E Rumey jan ()
10 Shahabad JK-06-013-006-00280003/3
(larkipora Lower lokbowan)
1406013006NRG23121220220220385 12/12/2022 Fayaz Ahmad Bhat 1406013006WL038717 Fayaz Ahmad Bhat 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF48 Fayaz Ahmad Bhat ()
11 Shahabad JK-06-013-006-00280003/78
(larkipora Lower lokbowan)
1406013006NRG23121220220220388 12/12/2022 Subzar Ahmad Bhat 1406013006WL038717 Subzar Ahmad Bhat 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF3C Subzar Ahmad Bhat ()
12 Shahabad JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
1406013006NRG23121220220220389 12/12/2022 Fasil ahmad lone 1406013006WL038717 Fasil ahmad lone 00200 JAKA0LARKIP 1362 1362 Processed 02/02/2023 N122200CBFF47 Fasil ahmad lone ()
SubTotal 13620 13620
13 Shahabad JK-06-013-006-00280003/103
(larkipora Lower lokbowan)
1406013006NRG23121220220220376 12/12/2022 MOHAMMAD YOUNIS BHAT 1406013006WL038717 MOHAMMAD YOUNIS BHAT 00200 JAKA0SHANKE 1362 1362 Processed 02/02/2023 N122200CBFF43 MOHAMMAD YOUNIS BHAT ()
14 Shahabad JK-06-013-006-00280003/127
(larkipora Lower lokbowan)
1406013006NRG23121220220220377 12/12/2022 Mohd Ayoub bhat 1406013006WL038717 Mohd Ayoub bhat 00200 JAKA0SHANKE 1362 1362 Processed 02/02/2023 N122200CBFF44 Mohd Ayoub bhat ()
15 Shahabad JK-06-013-006-00280003/36
(larkipora Lower lokbowan)
1406013006NRG23121220220220386 12/12/2022 muneeb ahmad 1406013006WL038717 muneeb ahmad 00200 JAKA0SHANKE 1362 1362 Processed 02/02/2023 N122200CBFF42 muneeb ahmad ()
SubTotal 4086 4086
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013006_121222FTO_236379 JK BANK JAKA0DOOROO DOORU SHAHABAD 2724
2 Shahabad JK1406013006_121222FTO_236379 JK BANK JAKA0LARKIP LARKIPORA 13620
3 Shahabad JK1406013006_121222FTO_236379 JK BANK JAKA0SHANKE SHANKERPORA 4086

Download In Excel