Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013010_020123FTO_287051
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-06-013-010-00279605/6
(Manta Pora)
1406013010NRG23010120230306835 02/01/2023 Sumaira Rashid 1406013010WL047883 Sumaira Rashid 00200 JAKA0AKNGAM 1589 1589 Processed 05/02/2023 N01230020D15D Sumaira Rashid ()
SubTotal 1589 1589
2 Shahabad JK-06-013-010-00279604/346
(Manta Pora)
1406013010NRG23010120230306824 02/01/2023 Jawahara Banoo 1406013010WL047883 Jawahara Banoo 00200 JAKA0DIALGM 1589 1589 Processed 05/02/2023 N01230020D15E Jawahara Banoo ()
SubTotal 1589 1589
3 Shahabad JK-06-013-010-00280800/288
(Manta Pora)
1406013010NRG23020120230309963 02/01/2023 Parveena akhter 1406013010WL048248 Parveena akhter 00200 JAKA0DOOROO 1816 1816 Rejected 04/02/2023 N01230020D15F Account closed
SubTotal 1816 1816
4 Shahabad JK-06-013-010-00279604/129
(Manta Pora)
1406013010NRG23010120230306823 02/01/2023 Mahkey John 1406013010WL047883 Mahkey John 00200 JAKA0HAKURA 1589 1589 Processed 05/02/2023 N01230020D16D Mahkey John ()
5 Shahabad JK-06-013-010-00279604/129
(Manta Pora)
1406013010NRG23010120230306822 02/01/2023 Tahira Begam 1406013010WL047883 Tahira Begam 00200 JAKA0HAKURA 1589 1589 Processed 05/02/2023 N01230020D174 Tahira Begam ()
6 Shahabad JK-06-013-010-00279604/187
(Manta Pora)
1406013010NRG23010120230307091 02/01/2023 AB HAMID CHOPAN 1406013010WL047926 AB HAMID CHOPAN 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D161 AB HAMID CHOPAN ()
7 Shahabad JK-06-013-010-00279604/187
(Manta Pora)
1406013010NRG23010120230307092 02/01/2023 FAROOQ AHMAD CHOPAN 1406013010WL047926 FAROOQ AHMAD CHOPAN 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D164 FAROOQ AHMAD CHOPAN ()
8 Shahabad JK-06-013-010-00279604/326
(Manta Pora)
1406013010NRG23010120230307100 02/01/2023 AB RASHEED BAHT 1406013010WL047927 AB RASHEED BAHT 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D167 AB RASHEED BAHT ()
9 Shahabad JK-06-013-010-00279604/342
(Manta Pora)
1406013010NRG23010120230307101 02/01/2023 MUZFFAR 1406013010WL047927 MUZFFAR 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D166 MUZFFAR ()
10 Shahabad JK-06-013-010-00279604/347
(Manta Pora)
1406013010NRG23010120230307095 02/01/2023 ZAHID MAJEED 1406013010WL047926 ZAHID MAJEED 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D165 ZAHID MAJEED ()
11 Shahabad JK-06-013-010-00279604/355
(Manta Pora)
1406013010NRG23010120230306826 02/01/2023 Khursheed ahmad chopan 1406013010WL047883 Khursheed ahmad chopan 00200 JAKA0HAKURA 1589 1589 Processed 05/02/2023 N01230020D179 Khursheed ahmad chopan ()
12 Shahabad JK-06-013-010-00279604/357
(Manta Pora)
1406013010NRG23010120230306827 02/01/2023 GULZAR AHMAD BHAT 1406013010WL047883 GULZAR AHMAD BHAT 00200 JAKA0HAKURA 1589 1589 Processed 05/02/2023 N01230020D16B GULZAR AHMAD BHAT ()
13 Shahabad JK-06-013-010-00279604/362
(Manta Pora)
1406013010NRG23010120230306832 02/01/2023 Ulfat jan 1406013010WL047883 Ulfat jan 00200 JAKA0HAKURA 1589 1589 Processed 05/02/2023 N01230020D17A Ulfat jan ()
14 Shahabad JK-06-013-010-00279604/363
(Manta Pora)
1406013010NRG23010120230307104 02/01/2023 MUDASIR AHMAD SHEIK 1406013010WL047927 MUDASIR AHMAD SHEIK 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D160 MUDASIR AHMAD SHEIK ()
15 Shahabad JK-06-013-010-00279604/546
(Manta Pora)
1406013010NRG23010120230306833 02/01/2023 Bashir Ahmad Bhat 1406013010WL047883 Bashir Ahmad Bhat 00200 JAKA0HAKURA 1589 1589 Processed 05/02/2023 N01230020D16C Bashir Ahmad Bhat ()
16 Shahabad JK-06-013-010-00279604/603
(Manta Pora)
1406013010NRG23010120230307096 02/01/2023 Mohammad Ramzan Sheikh 1406013010WL047926 Mohammad Ramzan Sheikh 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D162 Mohammad Ramzan Sheikh ()
17 Shahabad JK-06-013-010-00279604/603
(Manta Pora)
1406013010NRG23010120230307097 02/01/2023 Shahida Akhter 1406013010WL047926 Shahida Akhter 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D178 Shahida Akhter ()
18 Shahabad JK-06-013-010-00279604/99
(Manta Pora)
1406013010NRG23010120230307099 02/01/2023 Gulshana Akhter 1406013010WL047926 Gulshana Akhter 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D163 Gulshana Akhter ()
19 Shahabad JK-06-013-010-00279604/99
(Manta Pora)
1406013010NRG23010120230307098 02/01/2023 SHAHEENA BANOO 1406013010WL047926 SHAHEENA BANOO 00200 JAKA0HAKURA 1816 1816 Processed 05/02/2023 N01230020D170 SHAHEENA BANOO ()
SubTotal 27694 27694
20 Shahabad JK-06-013-010-00279604/186
(Manta Pora)
1406013010NRG23010120230307090 02/01/2023 NAZNINA BANOO 1406013010WL047926 NAZNINA BANOO 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D177 NAZNINA BANOO ()
21 Shahabad JK-06-013-010-00279604/347
(Manta Pora)
1406013010NRG23010120230307094 02/01/2023 Rayees 1406013010WL047926 Rayees 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D169 Rayees ()
22 Shahabad JK-06-013-010-00279604/356
(Manta Pora)
1406013010NRG23010120230307103 02/01/2023 Shabir 1406013010WL047927 Shabir 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D175 Shabir ()
23 Shahabad JK-06-013-010-00279604/362
(Manta Pora)
1406013010NRG23010120230306831 02/01/2023 Mudasir 1406013010WL047883 Mudasir 00200 JAKA0LARKIP 1589 1589 Processed 05/02/2023 N01230020D168 Mudasir ()
24 Shahabad JK-06-013-010-00279604/362
(Manta Pora)
1406013010NRG23010120230306830 02/01/2023 REHMAN BHAT 1406013010WL047883 REHMAN BHAT 00200 JAKA0LARKIP 1589 1589 Processed 05/02/2023 N01230020D16A REHMAN BHAT ()
25 Shahabad JK-06-013-010-00280800/301
(Manta Pora)
1406013010NRG23020120230309964 02/01/2023 BASHIR AHMAD BHAT 1406013010WL048248 BASHIR AHMAD BHAT 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D172 BASHIR AHMAD BHAT ()
26 Shahabad JK-06-013-010-00280800/318
(Manta Pora)
1406013010NRG23020120230309967 02/01/2023 GH NABI CHOPAN 1406013010WL048248 GH NABI CHOPAN 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D171 GH NABI CHOPAN ()
27 Shahabad JK-06-013-010-00280800/502
(Manta Pora)
1406013010NRG23020120230309970 02/01/2023 M Ashraf Pala 1406013010WL048248 M Ashraf Pala 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D16F M Ashraf Pala ()
28 Shahabad JK-06-013-010-00280800/503
(Manta Pora)
1406013010NRG23020120230309972 02/01/2023 Fayaz Ahmad Dar 1406013010WL048248 Fayaz Ahmad Dar 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D16E Fayaz Ahmad Dar ()
29 Shahabad JK-06-013-010-00280800/57
(Manta Pora)
1406013010NRG23020120230309973 02/01/2023 Zareena Banoo 1406013010WL048248 Zareena Banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D176 Zareena Banoo ()
30 Shahabad JK-06-013-010-00280800/623
(Manta Pora)
1406013010NRG23020120230309978 02/01/2023 Mohd Yaqoob Malik 1406013010WL048248 Mohd Yaqoob Malik 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 N01230020D173 Mohd Yaqoob Malik ()
SubTotal 19522 19522
31 Shahabad JK-06-013-010-00280800/323
(Manta Pora)
1406013010NRG23020120230309968 02/01/2023 Irshad Ahmad Malik 1406013010WL048248 Irshad Ahmad Malik 00200 JAKA0SHANKE 1816 1816 Processed 05/02/2023 N01230020D17B Irshad Ahmad Malik ()
SubTotal 1816 1816
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013010_020123FTO_287051 JK BANK JAKA0AKNGAM AKINGAM 1589
2 Shahabad JK1406013010_020123FTO_287051 JK BANK JAKA0DIALGM DIALGAM 1589
3 Shahabad JK1406013010_020123FTO_287051 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
4 Shahabad JK1406013010_020123FTO_287051 JK BANK JAKA0HAKURA HAKURA 27694
5 Shahabad JK1406013010_020123FTO_287051 JK BANK JAKA0LARKIP LARKIPORA 19522
6 Shahabad JK1406013010_020123FTO_287051 JK BANK JAKA0SHANKE SHANKERPORA 1816

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