Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_041222FTO_219440
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-06-013-010-00279500/77
(Manta Pora)
1406013000NRG23031220220191546 04/12/2022 SHAHEENA AKHTER 1406013WL035340 SHAHEENA AKHTER 00200 JAKA0CHINGD 1816 1816 Processed 11/12/2022 N1222004AAC40 SHAHEENA AKHTER ()
SubTotal 1816 1816
2 Shahabad JK-06-013-010-00279500/1
(Manta Pora)
1406013000NRG23031220220191534 04/12/2022 SHAISTA JAN 1406013WL035340 SHAISTA JAN 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC4E SHAISTA JAN ()
3 Shahabad JK-06-013-010-00279500/11
(Manta Pora)
1406013000NRG23031220220191536 04/12/2022 ARSHAD AYOUB NAIKOO 1406013WL035340 ARSHAD AYOUB NAIKOO 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC4A ARSHAD AYOUB NAIKOO ()
4 Shahabad JK-06-013-010-00279500/11
(Manta Pora)
1406013000NRG23031220220191537 04/12/2022 INAYAT AYOUB NAIKOO 1406013WL035340 INAYAT AYOUB NAIKOO 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC48 INAYAT AYOUB NAIKOO ()
5 Shahabad JK-06-013-010-00279500/11
(Manta Pora)
1406013000NRG23031220220191535 04/12/2022 MOHB AYOUB NAIKOO 1406013WL035340 MOHB AYOUB NAIKOO 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC41 MOHB AYOUB NAIKOO ()
6 Shahabad JK-06-013-010-00279500/132
(Manta Pora)
1406013000NRG23031220220191539 04/12/2022 Raqib Hussain Naik 1406013WL035340 Raqib Hussain Naik 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC45 Raqib Hussain Naik ()
7 Shahabad JK-06-013-010-00279500/132
(Manta Pora)
1406013000NRG23031220220191538 04/12/2022 Yasmeena Banoo 1406013WL035340 Yasmeena Banoo 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC47 Yasmeena Banoo ()
8 Shahabad JK-06-013-010-00279500/194
(Manta Pora)
1406013000NRG23031220220191540 04/12/2022 ABDUL HAMED ITTU 1406013WL035340 ABDUL HAMED ITTU 00200 JAKA0LARKIP 908 908 Processed 11/12/2022 N1222004AAC52 ABDUL HAMED ITTU ()
9 Shahabad JK-06-013-010-00279500/307-A
(Manta Pora)
1406013000NRG23031220220191564 04/12/2022 Muzee Jan 1406013WL035342 Muzee Jan 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC54 Muzee Jan ()
10 Shahabad JK-06-013-010-00279500/307-A
(Manta Pora)
1406013000NRG23031220220191563 04/12/2022 Riyaz Ahmad Wagay 1406013WL035342 Riyaz Ahmad Wagay 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC44 Riyaz Ahmad Wagay ()
11 Shahabad JK-06-013-010-00279500/473
(Manta Pora)
1406013000NRG23031220220191568 04/12/2022 FAROOQ AHMAD DAR 1406013WL035342 FAROOQ AHMAD DAR 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC42 FAROOQ AHMAD DAR ()
12 Shahabad JK-06-013-010-00279500/506
(Manta Pora)
1406013000NRG23031220220191542 04/12/2022 Gahangir Ahmad Reshi 1406013WL035340 Gahangir Ahmad Reshi 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC4F Gahangir Ahmad Reshi ()
13 Shahabad JK-06-013-010-00279500/506
(Manta Pora)
1406013000NRG23031220220191541 04/12/2022 Rasik Ahmad Reshi 1406013WL035340 Rasik Ahmad Reshi 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC49 Rasik Ahmad Reshi ()
14 Shahabad JK-06-013-010-00279500/521
(Manta Pora)
1406013000NRG23031220220191569 04/12/2022 MOHD IQBAL MOOCHI 1406013WL035342 MOHD IQBAL MOOCHI 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC4C MOHD IQBAL MOOCHI ()
15 Shahabad JK-06-013-010-00279500/559
(Manta Pora)
1406013000NRG23031220220191544 04/12/2022 Mahjabeena Banoo 1406013WL035340 Mahjabeena Banoo 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC50 Mahjabeena Banoo ()
16 Shahabad JK-06-013-010-00279500/559
(Manta Pora)
1406013000NRG23031220220191543 04/12/2022 Mohd Ayoub Bhat 1406013WL035340 Mohd Ayoub Bhat 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC51 Mohd Ayoub Bhat ()
17 Shahabad JK-06-013-010-00279500/659
(Manta Pora)
1406013000NRG23031220220191570 04/12/2022 Mehmooda Banoo 1406013WL035342 Mehmooda Banoo 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC4D Mehmooda Banoo ()
18 Shahabad JK-06-013-010-00279500/659
(Manta Pora)
1406013000NRG23031220220191571 04/12/2022 Shazia Jan 1406013WL035342 Shazia Jan 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC43 Shazia Jan ()
19 Shahabad JK-06-013-010-00279500/7
(Manta Pora)
1406013000NRG23031220220191572 04/12/2022 ISHPAL SINGH 1406013WL035342 ISHPAL SINGH 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC46 ISHPAL SINGH ()
20 Shahabad JK-06-013-010-00279500/83
(Manta Pora)
1406013000NRG23031220220191573 04/12/2022 Bilal Ahmad Sheikh 1406013WL035342 Bilal Ahmad Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC53 Bilal Ahmad Sheikh ()
21 Shahabad JK-06-013-010-00279500/99
(Manta Pora)
1406013000NRG23031220220191574 04/12/2022 Zubair Ahmed Mir 1406013WL035342 Zubair Ahmed Mir 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222004AAC4B Zubair Ahmed Mir ()
SubTotal 35412 35412
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 JK1406013039_041222FTO_219440 JK BANK JAKA0CHINGD CHEENIGUND 1816
2 Shahabad JK1406013039_041222FTO_219440 JK BANK JAKA0LARKIP LARKIPORA 35412

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