Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_171122FTO_192001
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-06-013-002-00241700/382
(pethbug)
1406013002NRG23171120220154495 17/11/2022 Mohd yousuf Itoo 1406013002WL029598 Mohd yousuf Itoo 00200 JAKA0ASHAJI 1816 1816 Processed 25/11/2022 N112200F7EDD7 Mohd yousuf Itoo ()
SubTotal 1816 1816
2 Shahabad JK-06-013-002-00241700/379
(pethbug)
1406013002NRG23171120220154491 17/11/2022 Mir Zakir Hissian 1406013002WL029598 Mir Zakir Hissian 00200 JAKA0BBNGAM 681 681 Processed 25/11/2022 N112200F7EDD8 Mir Zakir Hissian ()
SubTotal 681 681
3 Shahabad JK-06-013-002-00241700/132
(pethbug)
1406013002NRG23171120220154485 17/11/2022 Fayaz Ahmad Ganie 1406013002WL029598 Fayaz Ahmad Ganie 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDE2 Fayaz Ahmad Ganie ()
4 Shahabad JK-06-013-002-00241700/134
(pethbug)
1406013002NRG23171120220154527 17/11/2022 Abdul Ahad Naikoo 1406013002WL029604 Abdul Ahad Naikoo 00200 JAKA0DIALGM 908 908 Processed 25/11/2022 N112200F7EDE7 Abdul Ahad Naikoo ()
5 Shahabad JK-06-013-002-00241700/176
(pethbug)
1406013002NRG23171120220154486 17/11/2022 SADAM HUSSAIN 1406013002WL029598 SADAM HUSSAIN 00200 JAKA0DIALGM 681 681 Processed 25/11/2022 N112200F7EDD9 SADAM HUSSAIN ()
6 Shahabad JK-06-013-002-00241700/187
(pethbug)
1406013002NRG23171120220154487 17/11/2022 Sumi jan 1406013002WL029598 Sumi jan 00200 JAKA0DIALGM 681 681 Processed 25/11/2022 N112200F7EDE1 Sumi jan ()
7 Shahabad JK-06-013-002-00241700/203
(pethbug)
1406013002NRG23171120220154488 17/11/2022 Akhter Banoo 1406013002WL029598 Akhter Banoo 00200 JAKA0DIALGM 681 681 Processed 25/11/2022 N112200F7EDDF Akhter Banoo ()
8 Shahabad JK-06-013-002-00241700/239
(pethbug)
1406013002NRG23171120220154489 17/11/2022 Sajad Ahmad Mir 1406013002WL029598 Sajad Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDDB Sajad Ahmad Mir ()
9 Shahabad JK-06-013-002-00241700/357
(pethbug)
1406013002NRG23171120220154526 17/11/2022 Moomin Ahmad 1406013002WL029603 Moomin Ahmad 00200 JAKA0DIALGM 908 908 Processed 25/11/2022 N112200F7EDE4 Moomin Ahmad ()
10 Shahabad JK-06-013-002-00241700/375
(pethbug)
1406013002NRG23171120220154490 17/11/2022 Irtifa Hassan 1406013002WL029598 Irtifa Hassan 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDDA Irtifa Hassan ()
11 Shahabad JK-06-013-002-00241700/380
(pethbug)
1406013002NRG23171120220154492 17/11/2022 Nazim Farooq Ganie 1406013002WL029598 Nazim Farooq Ganie 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDDC Nazim Farooq Ganie ()
12 Shahabad JK-06-013-002-00241700/381
(pethbug)
1406013002NRG23171120220154493 17/11/2022 Faizan Arshid 1406013002WL029598 Faizan Arshid 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDE3 Faizan Arshid ()
13 Shahabad JK-06-013-002-00241700/382
(pethbug)
1406013002NRG23171120220154494 17/11/2022 Moomin Yousuf Itoo 1406013002WL029598 Moomin Yousuf Itoo 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDE5 Moomin Yousuf Itoo ()
14 Shahabad JK-06-013-002-00241700/383
(pethbug)
1406013002NRG23171120220154496 17/11/2022 Fayaz Ah Reshi 1406013002WL029598 Fayaz Ah Reshi 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDE9 Fayaz Ah Reshi ()
15 Shahabad JK-06-013-002-00241700/4
(pethbug)
1406013002NRG23171120220154497 17/11/2022 REHMAN MOCHI 1406013002WL029598 REHMAN MOCHI 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDE0 REHMAN MOCHI ()
16 Shahabad JK-06-013-002-00241700/4
(pethbug)
1406013002NRG23171120220154498 17/11/2022 Sanzar 1406013002WL029598 Sanzar 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDE8 Sanzar ()
17 Shahabad JK-06-013-002-00241700/425
(pethbug)
1406013002NRG23171120220154525 17/11/2022 Zubaida 1406013002WL029602 Zubaida 00200 JAKA0DIALGM 908 908 Processed 25/11/2022 N112200F7EDDE Zubaida ()
18 Shahabad JK-06-013-002-00241700/74
(pethbug)
1406013002NRG23171120220154499 17/11/2022 Sajad Ahmad Sheikh 1406013002WL029598 Sajad Ahmad Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 25/11/2022 N112200F7EDDD Sajad Ahmad Sheikh ()
SubTotal 22927 22927
19 Shahabad JK-06-013-002-00241700/358
(pethbug)
1406013002NRG23171120220154528 17/11/2022 Mir Asif Mushtaq 1406013002WL029605 Mir Asif Mushtaq 00200 JAKA0SAADIQ 908 908 Processed 25/11/2022 N112200F7EDE6 Mir Asif Mushtaq ()
SubTotal 908 908
Total 26332 26332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_171122FTO_192001 JK BANK JAKA0ASHAJI ASHAJIPORA,ANANTNAG, KASHMIR 1816
2 Shahabad JK1406013002_171122FTO_192001 JK BANK JAKA0BBNGAM BULBUL NOWGAM 681
3 Shahabad JK1406013002_171122FTO_192001 JK BANK JAKA0DIALGM DIALGAM 22927
4 Shahabad JK1406013002_171122FTO_192001 JK BANK JAKA0SAADIQ SAADIQABAD, ANANTNAG 908

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