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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_201222APB_FTO_253773
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-06-013-009-00279600/735
(Ara Dehruna) 		1406013009NRG23201220220256033 20/12/2022 Mir Nazrol Islam 1406013009WL042475 Mir Nazrol Islam 00200 JAKA0AKNGAM 1816 1816 Processed 04/02/2023 A034230101107 MIR NAZAROL ISLAM HDFC BANK LTD(607152)
2 Shahabad JK-06-013-009-00279600/753
(Ara Dehruna) 		1406013009NRG23201220220256003 20/12/2022 saleem 1406013009WL042473 saleem 00200 JAKA0AKNGAM 1362 1362 Processed 04/02/2023 A034230101123 MOHAMMAD SALEEM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-009-00279602/37
(Ara Dehruna) 		1406013009NRG23201220220256011 20/12/2022 Zubair ah padder 1406013009WL042473 Zubair ah padder 00200 JAKA0AKNGAM 1362 1362 Processed 04/02/2023 A034230101063 ZUBAIR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
4 Shahabad JK-06-013-009-00279602/200
(Ara Dehruna) 		1406013009NRG23201220220256036 20/12/2022 Saja banoo 1406013009WL042475 Saja banoo 00200 JAKA0ARAKHO 1816 1816 Processed 04/02/2023 A034230101153 MRS SAJA BANOO STATE BANK OF INDIA(508548)
SubTotal 1816 1816
5 Shahabad JK-06-013-009-00279600/735
(Ara Dehruna) 		1406013009NRG23201220220256034 20/12/2022 Aisha 1406013009WL042475 Aisha 00200 JAKA0DESIRE 1816 1816 Processed 04/02/2023 A034230101049 AISHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
6 Shahabad JK-06-013-009-00279600/215
(Ara Dehruna) 		1406013009NRG23201220220256213 20/12/2022 Danish Ahmad Shah 1406013009WL042501 Danish Ahmad Shah 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A034230101176 DANISH AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
7 Shahabad JK-06-013-009-00279600/120
(Ara Dehruna) 		1406013009NRG23201220220256207 20/12/2022 Majid Hussain Bhat 1406013009WL042501 Majid Hussain Bhat 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101064 MOHD HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-009-00279600/2
(Ara Dehruna) 		1406013009NRG23201220220256210 20/12/2022 Gh Ahmad Malik 1406013009WL042501 Gh Ahmad Malik 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101108 GHULAM AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-009-00279600/218
(Ara Dehruna) 		1406013009NRG23201220220256215 20/12/2022 Mehru nisa 1406013009WL042501 Mehru nisa 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101124 MEHRU NISA THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-009-00279600/600
(Ara Dehruna) 		1406013009NRG23201220220255944 20/12/2022 Mohd Maqbool Malik 1406013009WL042467 Mohd Maqbool Malik 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101050 MOHAMMAD MAQBOOL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-009-00279600/662
(Ara Dehruna) 		1406013009NRG23201220220255940 20/12/2022 Bilal ahmad shah 1406013009WL042465 Bilal ahmad shah 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101109 BILAL AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-009-00279600/711
(Ara Dehruna) 		1406013009NRG23201220220256041 20/12/2022 Bashir Ahmad Boharu 1406013009WL042476 Bashir Ahmad Boharu 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101177 BASHEER AHMAD BOHURU THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-009-00279602/57
(Ara Dehruna) 		1406013009NRG23201220220256189 20/12/2022 ARIF HUSSAIN MALIK 1406013009WL042498 ARIF HUSSAIN MALIK 00200 JAKA0HAKURA 1816 1816 Processed 04/02/2023 A034230101035 ARIF HUSSAIN MALIK STATE BANK OF INDIA(508548)
SubTotal 12712 12712
14 Shahabad JK-06-013-009-00279600/752
(Ara Dehruna) 		1406013009NRG23201220220256002 20/12/2022 Nazir ahmad bahroo 1406013009WL042473 Nazir ahmad bahroo 00200 JAKA0LARKIP 1362 1362 Rejected 03/02/2023 A034230101024 Aadhaar Number not Mapped to Account Number
15 Shahabad JK-06-013-009-00279600/755
(Ara Dehruna) 		1406013009NRG23201220220256004 20/12/2022 Mohd ayoub 1406013009WL042473 Mohd ayoub 00200 JAKA0LARKIP 1362 1362 Processed 04/02/2023 A034230101082 MOHAMMAD AYOUB CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-009-00279602/32
(Ara Dehruna) 		1406013009NRG23201220220256009 20/12/2022 Irshad Ah Mir 1406013009WL042473 Irshad Ah Mir 00200 JAKA0LARKIP 1362 1362 Processed 04/02/2023 A034230101096 IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-009-00279602/37
(Ara Dehruna) 		1406013009NRG23201220220256045 20/12/2022 Bashir Ahmad Pader 1406013009WL042476 Bashir Ahmad Pader 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 A034230101025 BASHIR AHMED PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-009-00279602/41
(Ara Dehruna) 		1406013009NRG23201220220256046 20/12/2022 Ab Hamid Sheikh 1406013009WL042476 Ab Hamid Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 A034230101081 ABDUL HAMID SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
Total 30418 30418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_201222APB_FTO_253773 JK BANK JAKA0AKNGAM AKINGAM 4540
2 Shahabad JK1406013009_201222APB_FTO_253773 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 1816
3 Shahabad JK1406013009_201222APB_FTO_253773 JK BANK JAKA0DESIRE SAGAM 1816
4 Shahabad JK1406013009_201222APB_FTO_253773 JK BANK JAKA0DIALGM DIALGAM 1816
5 Shahabad JK1406013009_201222APB_FTO_253773 JK BANK JAKA0HAKURA HAKURA 12712
6 Shahabad JK1406013009_201222APB_FTO_253773 JK BANK JAKA0LARKIP LARKIPORA 7718

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