Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_140323APB_FTO_362237
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-06-013-005-00241905/100
(Larkipora Upper) 		1406013005NRG23140320230429408 14/03/2023 NISAR AHMAD 1406013005WL062215 NISAR AHMAD 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230185193 Mr. NISAR AHMAD SHAH ELLAQUAI DEHATI BANK(607218)
2 Shahabad JK-06-013-005-00241905/108
(Larkipora Upper) 		1406013005NRG23140320230429409 14/03/2023 Ab. Salam Sheikh 1406013005WL062215 Ab. Salam Sheikh 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230185241 ABDUL SALAM SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-005-00241905/109
(Larkipora Upper) 		1406013005NRG23140320230429410 14/03/2023 Fayaz Ahamd Sheikh 1406013005WL062215 Fayaz Ahamd Sheikh 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230185192 FAYAZ AHMED SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-005-00241905/110
(Larkipora Upper) 		1406013005NRG23140320230430455 14/03/2023 Nazir Ahamd Sheikh 1406013005WL062320 Nazir Ahamd Sheikh 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185224 NAZIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-005-00241905/123
(Larkipora Upper) 		1406013005NRG23140320230429411 14/03/2023 Farooq Ahmad Khanday 1406013005WL062215 Farooq Ahmad Khanday 00200 JAKA0LARKIP 454 454 Processed 03/04/2023 A092230185200 FAROOQ AHAMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-005-00241905/126
(Larkipora Upper) 		1406013005NRG23140320230432322 14/03/2023 Shoki Jan 1406013005WL062472 Shoki Jan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230185211 SHOKI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-005-00241905/138
(Larkipora Upper) 		1406013005NRG23140320230430456 14/03/2023 Fayaz Ahamd Khanday 1406013005WL062320 Fayaz Ahamd Khanday 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185206 FAYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-005-00241905/142
(Larkipora Upper) 		1406013005NRG23140320230432324 14/03/2023 Mumtaza Akhtar 1406013005WL062472 Mumtaza Akhtar 00200 JAKA0LARKIP 454 454 Processed 03/04/2023 A092230185243 MUMTAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-005-00241905/142
(Larkipora Upper) 		1406013005NRG23140320230432323 14/03/2023 Neelofer jan 1406013005WL062472 Neelofer jan 00200 JAKA0LARKIP 454 454 Processed 03/04/2023 A092230185221 NEELOFER JAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-005-00241905/149
(Larkipora Upper) 		1406013005NRG23140320230429412 14/03/2023 Gh. Mohidin Khanday 1406013005WL062215 Gh. Mohidin Khanday 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230185203 GH MOHI-UD-DIN- KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-005-00241905/150
(Larkipora Upper) 		1406013005NRG23140320230430459 14/03/2023 Mehran 1406013005WL062320 Mehran 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185233 MEHRAN ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-005-00241905/151
(Larkipora Upper) 		1406013005NRG23140320230432325 14/03/2023 Javaid Ahmad 1406013005WL062472 Javaid Ahmad 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230185213 JAVAID UL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-005-00241905/154
(Larkipora Upper) 		1406013005NRG23140320230429413 14/03/2023 Farooq Ahamd KHanday 1406013005WL062215 Farooq Ahamd KHanday 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230185197 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-005-00241905/156
(Larkipora Upper) 		1406013005NRG23140320230430460 14/03/2023 Parvaiz Ahmad Dar 1406013005WL062320 Parvaiz Ahmad Dar 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185205 PERVAIZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-005-00241905/157
(Larkipora Upper) 		1406013005NRG23140320230429414 14/03/2023 Gh Mohd Kutty 1406013005WL062215 Gh Mohd Kutty 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185239 GH MOHAMMAD KOTAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-005-00241905/158
(Larkipora Upper) 		1406013005NRG23140320230432326 14/03/2023 Gh Rasool 1406013005WL062472 Gh Rasool 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230185218 AZHAR RASOOL TF GHULAM RASOOL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-005-00241905/165
(Larkipora Upper) 		1406013005NRG23140320230432327 14/03/2023 NISAR AHMAD HAJAM 1406013005WL062472 NISAR AHMAD HAJAM 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230185201 NISAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-005-00241905/168
(Larkipora Upper) 		1406013005NRG23140320230430461 14/03/2023 Mukhtar Ahmad khanday 1406013005WL062320 Mukhtar Ahmad khanday 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185209 MUKHTAR AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-005-00241905/171
(Larkipora Upper) 		1406013005NRG23140320230429415 14/03/2023 BASHIR AHMAD DAR 1406013005WL062215 BASHIR AHMAD DAR 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230185234 BASHIR AHMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-005-00241905/175
(Larkipora Upper) 		1406013005NRG23140320230429417 14/03/2023 Mohd Yousuf Lone 1406013005WL062215 Mohd Yousuf Lone 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185214 MOHAMMAD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-005-00241905/175
(Larkipora Upper) 		1406013005NRG23140320230429418 14/03/2023 NASEEMA AKTHER 1406013005WL062215 NASEEMA AKTHER 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185227 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-005-00241905/180
(Larkipora Upper) 		1406013005NRG23140320230429419 14/03/2023 AB REHMAN MIR 1406013005WL062215 AB REHMAN MIR 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185212 ABDUL REHMAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-005-00241905/193
(Larkipora Upper) 		1406013005NRG23140320230429420 14/03/2023 BILKEESA JAN 1406013005WL062215 BILKEESA JAN 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185232 BILQEESA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shahabad JK-06-013-005-00241905/196
(Larkipora Upper) 		1406013005NRG23140320230430462 14/03/2023 MOHD IQBAL DAR 1406013005WL062320 MOHD IQBAL DAR 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185240 MOHAMMAD IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-005-00241905/209
(Larkipora Upper) 		1406013005NRG23140320230429421 14/03/2023 ADIL HUSSAIN 1406013005WL062215 ADIL HUSSAIN 00200 JAKA0LARKIP 1589 1589 Processed 04/04/2023 A092230185216 ADIL HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-005-00241905/221
(Larkipora Upper) 		1406013005NRG23140320230430464 14/03/2023 ARIF SALAM 1406013005WL062320 ARIF SALAM 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230185226 AARIF SALAM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-005-00241905/221
(Larkipora Upper) 		1406013005NRG23140320230430463 14/03/2023 FAROOQ AH. KHANDAY 1406013005WL062320 FAROOQ AH. KHANDAY 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230185194 FAROOQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-005-00241905/23
(Larkipora Upper) 		1406013005NRG23140320230430474 14/03/2023 BILAL AHMAD WANI 1406013005WL062321 BILAL AHMAD WANI 00200 JAKA0LARKIP 1135 1135 Processed 04/04/2023 A092230185228 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-005-00241905/23
(Larkipora Upper) 		1406013005NRG23140320230430475 14/03/2023 SUMMI JAN 1406013005WL062321 SUMMI JAN 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230185229 SIMMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-005-00241905/236
(Larkipora Upper) 		1406013005NRG23140320230429422 14/03/2023 GH HUSSAN DEVA 1406013005WL062215 GH HUSSAN DEVA 00200 JAKA0LARKIP 1589 1589 Processed 04/04/2023 A092230185202 GH HASSAN DEVA THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-005-00241905/313
(Larkipora Upper) 		1406013005NRG23140320230430465 14/03/2023 Ab Rashid Khanday 1406013005WL062320 Ab Rashid Khanday 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185204 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-005-00241905/314
(Larkipora Upper) 		1406013005NRG23140320230430466 14/03/2023 Ab Rashid Hajam 1406013005WL062320 Ab Rashid Hajam 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230185208 ABDUL RASHID HAJAM SO LATE AB RAZAQ HAJA THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shahabad JK-06-013-005-00241905/314
(Larkipora Upper) 		1406013005NRG23140320230430467 14/03/2023 Muneera Akhter 1406013005WL062320 Muneera Akhter 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230185231 MUNEERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shahabad JK-06-013-005-00241905/316
(Larkipora Upper) 		1406013005NRG23140320230432329 14/03/2023 Amin sofi 1406013005WL062472 Amin sofi 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230185236 MOHD AMIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shahabad JK-06-013-005-00241905/339
(Larkipora Upper) 		1406013005NRG23140320230430477 14/03/2023 Ishfaq Ah Rather 1406013005WL062321 Ishfaq Ah Rather 00200 JAKA0LARKIP 1135 1135 Processed 04/04/2023 A092230185210 ISHFAQ AHMMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-005-00241905/4
(Larkipora Upper) 		1406013005NRG23140320230430478 14/03/2023 Bashir Ahmad Khanday 1406013005WL062321 Bashir Ahmad Khanday 00200 JAKA0LARKIP 1589 1589 Processed 04/04/2023 A092230185207 BASHIR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-005-00241905/42
(Larkipora Upper) 		1406013005NRG23140320230430479 14/03/2023 IRSHAD AHMAD HAJAM 1406013005WL062321 IRSHAD AHMAD HAJAM 00200 JAKA0LARKIP 1135 1135 Processed 03/04/2023 A092230185244 ARSHAD AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-005-00241905/49
(Larkipora Upper) 		1406013005NRG23140320230432332 14/03/2023 SHAKEEL KUMAR 1406013005WL062472 SHAKEEL KUMAR 00200 JAKA0LARKIP 454 454 Processed 03/04/2023 A092230185220 SHAKEEL AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shahabad JK-06-013-005-00241905/5
(Larkipora Upper) 		1406013005NRG23140320230432333 14/03/2023 MOHD RAFIQ KUMMAR 1406013005WL062472 MOHD RAFIQ KUMMAR 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230185199 MOHAMMAD RAFIQ ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shahabad JK-06-013-005-00241905/55
(Larkipora Upper) 		1406013005NRG23140320230430468 14/03/2023 TAWSEEF AH 1406013005WL062320 TAWSEEF AH 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185217 TAWSEEF AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shahabad JK-06-013-005-00241905/6
(Larkipora Upper) 		1406013005NRG23140320230430469 14/03/2023 M. Ashraf rather 1406013005WL062320 M. Ashraf rather 00200 JAKA0LARKIP 681 681 Processed 04/04/2023 A092230185195 MOHD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shahabad JK-06-013-005-00241905/68
(Larkipora Upper) 		1406013005NRG23140320230429424 14/03/2023 Aabida Jan 1406013005WL062215 Aabida Jan 00200 JAKA0LARKIP 1589 1589 Processed 04/04/2023 A092230185222 AABIDA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shahabad JK-06-013-005-00241905/68
(Larkipora Upper) 		1406013005NRG23140320230429423 14/03/2023 Bilal Ahmad Hajam 1406013005WL062215 Bilal Ahmad Hajam 00200 JAKA0LARKIP 454 454 Processed 04/04/2023 A092230185219 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-005-00241905/76
(Larkipora Upper) 		1406013005NRG23140320230432337 14/03/2023 AB RASHID RATHER 1406013005WL062472 AB RASHID RATHER 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230185237 ABDUL RASHID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shahabad JK-06-013-005-00241905/77
(Larkipora Upper) 		1406013005NRG23140320230430470 14/03/2023 LATEEF AHMAD RATHER 1406013005WL062320 LATEEF AHMAD RATHER 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185223 LATEEF AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Shahabad JK-06-013-005-00241905/81
(Larkipora Upper) 		1406013005NRG23140320230432338 14/03/2023 AB QAYOOM KHANDAY 1406013005WL062472 AB QAYOOM KHANDAY 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230185235 QAYOOM AZAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
47 Shahabad JK-06-013-005-00241905/88
(Larkipora Upper) 		1406013005NRG23140320230432339 14/03/2023 MISS FIRDOSA 1406013005WL062472 MISS FIRDOSA 00200 JAKA0LARKIP 1362 1362 Processed 04/04/2023 A092230185196 FIRDOUSA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
48 Shahabad JK-06-013-005-00241905/9
(Larkipora Upper) 		1406013005NRG23140320230430471 14/03/2023 MUKHTAR AHMAD LONE 1406013005WL062320 MUKHTAR AHMAD LONE 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185242 MUKHTAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
49 Shahabad JK-06-013-005-00241905/91
(Larkipora Upper) 		1406013005NRG23140320230432340 14/03/2023 AIJAZ AHMAD HAJAM 1406013005WL062472 AIJAZ AHMAD HAJAM 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230185215 AEJAZ AHMAD HAJAM AXIS BANK(607153)
50 Shahabad JK-06-013-005-00241905/99
(Larkipora Upper) 		1406013005NRG23140320230430472 14/03/2023 Munzoor AHmad Kumar 1406013005WL062320 Munzoor AHmad Kumar 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 A092230185198 MANZOOR AHMED KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 Shahabad JK-06-013-005-00241905/99
(Larkipora Upper) 		1406013005NRG23140320230430473 14/03/2023 Shahid Manzoor 1406013005WL062320 Shahid Manzoor 00200 JAKA0LARKIP 908 908 Processed 04/04/2023 A092230185230 SHAHID MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55388 55388
52 Shahabad JK-06-013-005-00241905/150
(Larkipora Upper) 		1406013005NRG23140320230430458 14/03/2023 Shaheena 1406013005WL062320 Shaheena 00200 JAKA0SHANKE 908 908 Processed 04/04/2023 A092230185225 SHAEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
53 Shahabad JK-06-013-005-00241905/173
(Larkipora Upper) 		1406013005NRG23140320230429416 14/03/2023 Ali Mohd Khanday 1406013005WL062215 Ali Mohd Khanday 00200 JAKA0VERNAG 1362 1362 Processed 04/04/2023 A092230185238 ALI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 57658 57658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_140323APB_FTO_362237 JK BANK JAKA0LARKIP LARKIPORA 55388
2 Shahabad JK1406013005_140323APB_FTO_362237 JK BANK JAKA0SHANKE SHANKERPORA 908
3 Shahabad JK1406013005_140323APB_FTO_362237 JK BANK JAKA0VERNAG VERINAG 1362

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