Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_301222FTO_281366
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-06-013-001-00241800/113
(Herschiehan)
1406013001NRG23301220220296216 30/12/2022 Mudasir ahmad lone 1406013001WL046798 Mudasir ahmad lone 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD07 Mudasir ahmad lone ()
2 Shahabad JK-06-013-001-00241800/114
(Herschiehan)
1406013001NRG23301220220296209 30/12/2022 Shabir ahmad 1406013001WL046797 Shabir ahmad 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD09 Shabir ahmad ()
3 Shahabad JK-06-013-001-00241800/114
(Herschiehan)
1406013001NRG23301220220296210 30/12/2022 Tahir Farooq 1406013001WL046797 Tahir Farooq 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABCFB Tahir Farooq ()
4 Shahabad JK-06-013-001-00241800/126
(Herschiehan)
1406013001NRG23301220220296192 30/12/2022 Shaan muneeb 1406013001WL046795 Shaan muneeb 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD10 Shaan muneeb ()
5 Shahabad JK-06-013-001-00241800/187
(Herschiehan)
1406013001NRG23301220220296201 30/12/2022 Showkat Ahmad ganie 1406013001WL046796 Showkat Ahmad ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABCFC Showkat Ahmad ganie ()
6 Shahabad JK-06-013-001-00241800/197
(Herschiehan)
1406013001NRG23301220220296217 30/12/2022 AB RASHID GANIE 1406013001WL046798 AB RASHID GANIE 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD0F AB RASHID GANIE ()
7 Shahabad JK-06-013-001-00241800/228
(Herschiehan)
1406013001NRG23301220220296211 30/12/2022 IMTIYAZ AHMAD LONE 1406013001WL046797 IMTIYAZ AHMAD LONE 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD12 IMTIYAZ AHMAD LONE ()
8 Shahabad JK-06-013-001-00241800/232
(Herschiehan)
1406013001NRG23301220220296213 30/12/2022 Rukeena Akhter 1406013001WL046797 Rukeena Akhter 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD02 Rukeena Akhter ()
9 Shahabad JK-06-013-001-00241800/261
(Herschiehan)
1406013001NRG23301220220296202 30/12/2022 Peer Majid 1406013001WL046796 Peer Majid 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABCFE Peer Majid ()
10 Shahabad JK-06-013-001-00241800/266
(Herschiehan)
1406013001NRG23291220220292670 30/12/2022 Bilal Ah Bhat 1406013001WL046409 Bilal Ah Bhat 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD01 Bilal Ah Bhat ()
11 Shahabad JK-06-013-001-00241800/298
(Herschiehan)
1406013001NRG23301220220296187 30/12/2022 SAKEENA BANOO 1406013001WL046793 SAKEENA BANOO 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD11 SAKEENA BANOO ()
12 Shahabad JK-06-013-001-00241800/325
(Herschiehan)
1406013001NRG23301220220296214 30/12/2022 GH MOHD GANIE 1406013001WL046797 GH MOHD GANIE 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABCFF GH MOHD GANIE ()
13 Shahabad JK-06-013-001-00241800/374
(Herschiehan)
1406013001NRG23301220220296203 30/12/2022 RAMEEZ 1406013001WL046796 RAMEEZ 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD04 RAMEEZ ()
14 Shahabad JK-06-013-001-00241800/418
(Herschiehan)
1406013001NRG23301220220296219 30/12/2022 Rahil Hameed 1406013001WL046798 Rahil Hameed 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD08 Rahil Hameed ()
15 Shahabad JK-06-013-001-00241800/418
(Herschiehan)
1406013001NRG23301220220296220 30/12/2022 Zubaida 1406013001WL046798 Zubaida 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABD03 Zubaida ()
16 Shahabad JK-06-013-001-00241800/51
(Herschiehan)
1406013001NRG23301220220296194 30/12/2022 Imtiyaz Ah 1406013001WL046795 Imtiyaz Ah 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABCFD Imtiyaz Ah ()
17 Shahabad JK-06-013-001-00241800/70
(Herschiehan)
1406013001NRG23301220220296208 30/12/2022 Nisar Ah Ganie 1406013001WL046796 Nisar Ah Ganie 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD05 Nisar Ah Ganie ()
18 Shahabad JK-06-013-001-00241800/80
(Herschiehan)
1406013001NRG23301220220296197 30/12/2022 Mohd Shafi mir 1406013001WL046795 Mohd Shafi mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD06 Mohd Shafi mir ()
19 Shahabad JK-06-013-001-00241800/83
(Herschiehan)
1406013001NRG23291220220292677 30/12/2022 Fayaz Ahmad Sheikh 1406013001WL046409 Fayaz Ahmad Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 N1222022ABD00 Fayaz Ahmad Sheikh ()
20 Shahabad JK-06-013-001-00241800/83
(Herschiehan)
1406013001NRG23291220220292678 30/12/2022 Summaya Assadullah 1406013001WL046409 Summaya Assadullah 00200 JAKA0DIALGM 1362 1362 Processed 04/02/2023 N1222022ABCFA Summaya Assadullah ()
SubTotal 31780 31780
21 Shahabad JK-06-013-001-00241800/85
(Herschiehan)
1406013001NRG23301220220296198 30/12/2022 M RAMZAN MIR 1406013001WL046795 M RAMZAN MIR 00200 JAKA0EMPIRE 1816 1816 Processed 04/02/2023 N1222022ABD0E M RAMZAN MIR ()
SubTotal 1816 1816
22 Shahabad JK-06-013-001-00241800/171
(Herschiehan)
1406013001NRG23301220220296200 30/12/2022 Aiyaz Ahmad 1406013001WL046796 Aiyaz Ahmad 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222022ABD0D Aiyaz Ahmad ()
23 Shahabad JK-06-013-001-00241800/260
(Herschiehan)
1406013001NRG23301220220296186 30/12/2022 GULZAR AHMAD AHANGER 1406013001WL046793 GULZAR AHMAD AHANGER 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222022ABD0B GULZAR AHMAD AHANGER ()
24 Shahabad JK-06-013-001-00241800/42
(Herschiehan)
1406013001NRG23291220220292675 30/12/2022 Adil Manzoor Itoo 1406013001WL046409 Adil Manzoor Itoo 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222022ABD0A Adil Manzoor Itoo ()
25 Shahabad JK-06-013-001-00241800/53
(Herschiehan)
1406013001NRG23301220220296195 30/12/2022 PARVAIZ AH 1406013001WL046795 PARVAIZ AH 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N1222022ABD0C PARVAIZ AH ()
SubTotal 7264 7264
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_301222FTO_281366 JK BANK JAKA0DIALGM DIALGAM 31780
2 Shahabad JK1406013001_301222FTO_281366 JK BANK JAKA0EMPIRE T P ANANTNAG 1816
3 Shahabad JK1406013001_301222FTO_281366 JK BANK JAKA0LARKIP LARKIPORA 7264

Download In Excel