Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013013_141122FTO_186821
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-06-013-013-00281800/158
(Mehmmod Abad Upper)
1406013013NRG23111120220145841 14/11/2022 Mohd Irfan Baba 1406013013WL027774 Mohd Irfan Baba 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2FE Mohd Irfan Baba ()
2 Shahabad JK-06-013-013-00281800/178
(Mehmmod Abad Upper)
1406013013NRG23071120220140944 14/11/2022 Noor mohd 1406013013WL026780 Noor mohd 00200 JAKA0DOOROO 454 454 Processed 19/11/2022 N112200C7A2FA Noor mohd ()
3 Shahabad JK-06-013-013-00281800/185
(Mehmmod Abad Upper)
1406013013NRG23111120220145842 14/11/2022 Abdul Hamid Rather 1406013013WL027774 Abdul Hamid Rather 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2E8 Abdul Hamid Rather ()
4 Shahabad JK-06-013-013-00281800/186
(Mehmmod Abad Upper)
1406013013NRG23131120220148138 14/11/2022 Shabrooza akhter 1406013013WL028276 Shabrooza akhter 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2EE Shabrooza akhter ()
5 Shahabad JK-06-013-013-00281800/203
(Mehmmod Abad Upper)
1406013013NRG23111120220145857 14/11/2022 Ishrat 1406013013WL027775 Ishrat 00200 JAKA0DOOROO 454 454 Processed 19/11/2022 N112200C7A2F6 Ishrat ()
6 Shahabad JK-06-013-013-00281800/213
(Mehmmod Abad Upper)
1406013013NRG23111120220145843 14/11/2022 Aabid 1406013013WL027774 Aabid 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F3 Aabid ()
7 Shahabad JK-06-013-013-00281800/227
(Mehmmod Abad Upper)
1406013013NRG23111120220145844 14/11/2022 Masrat Jan 1406013013WL027774 Masrat Jan 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F7 Masrat Jan ()
8 Shahabad JK-06-013-013-00281800/241
(Mehmmod Abad Upper)
1406013013NRG23131120220148135 14/11/2022 Rafiqa Akhter 1406013013WL028273 Rafiqa Akhter 00200 JAKA0DOOROO 454 454 Processed 19/11/2022 N112200C7A2E6 Rafiqa Akhter ()
9 Shahabad JK-06-013-013-00281800/27
(Mehmmod Abad Upper)
1406013013NRG23131120220148136 14/11/2022 Milada Akhter 1406013013WL028274 Milada Akhter 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2EF Milada Akhter ()
10 Shahabad JK-06-013-013-00281800/276
(Mehmmod Abad Upper)
1406013013NRG23111120220145845 14/11/2022 Misha 1406013013WL027774 Misha 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F0 Misha ()
11 Shahabad JK-06-013-013-00281800/28
(Mehmmod Abad Upper)
1406013013NRG23111120220145846 14/11/2022 Zahoor Ahmad Chopan 1406013013WL027774 Zahoor Ahmad Chopan 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F2 Zahoor Ahmad Chopan ()
12 Shahabad JK-06-013-013-00281800/285
(Mehmmod Abad Upper)
1406013013NRG23111120220145847 14/11/2022 Rouf 1406013013WL027774 Rouf 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F1 Rouf ()
13 Shahabad JK-06-013-013-00281800/285
(Mehmmod Abad Upper)
1406013013NRG23111120220145848 14/11/2022 Shafi 1406013013WL027774 Shafi 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2E9 Shafi ()
14 Shahabad JK-06-013-013-00281800/288
(Mehmmod Abad Upper)
1406013013NRG23111120220145849 14/11/2022 Muzamil 1406013013WL027774 Muzamil 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F5 Muzamil ()
15 Shahabad JK-06-013-013-00281800/288
(Mehmmod Abad Upper)
1406013013NRG23111120220145850 14/11/2022 Sabnum 1406013013WL027774 Sabnum 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2FB Sabnum ()
16 Shahabad JK-06-013-013-00281800/316
(Mehmmod Abad Upper)
1406013013NRG23111120220145851 14/11/2022 Muzamil 1406013013WL027774 Muzamil 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2FC Muzamil ()
17 Shahabad JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
1406013013NRG23111120220145853 14/11/2022 Rehana akhter 1406013013WL027774 Rehana akhter 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2EA Rehana akhter ()
18 Shahabad JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
1406013013NRG23111120220145852 14/11/2022 Syed iklaq 1406013013WL027774 Syed iklaq 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2EC Syed iklaq ()
19 Shahabad JK-06-013-013-00281800/44
(Mehmmod Abad Upper)
1406013013NRG23111120220145866 14/11/2022 Sheeraza 1406013013WL027781 Sheeraza 00200 JAKA0DOOROO 908 908 Processed 19/11/2022 N112200C7A2F8 Sheeraza ()
20 Shahabad JK-06-013-013-00281800/47
(Mehmmod Abad Upper)
1406013013NRG23111120220145854 14/11/2022 Muzafar Ahmad Rather 1406013013WL027774 Muzafar Ahmad Rather 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2ED Muzafar Ahmad Rather ()
21 Shahabad JK-06-013-013-00281800/55
(Mehmmod Abad Upper)
1406013013NRG23111120220145864 14/11/2022 Shakir Bashir 1406013013WL027779 Shakir Bashir 00200 JAKA0DOOROO 454 454 Processed 19/11/2022 N112200C7A2F4 Shakir Bashir ()
22 Shahabad JK-06-013-013-00281800/59
(Mehmmod Abad Upper)
1406013013NRG23111120220145859 14/11/2022 Haseena Banoo 1406013013WL027776 Haseena Banoo 00200 JAKA0DOOROO 454 454 Processed 19/11/2022 N112200C7A2EB Haseena Banoo ()
23 Shahabad JK-06-013-013-00281800/77
(Mehmmod Abad Upper)
1406013013NRG23111120220145855 14/11/2022 Sajad 1406013013WL027774 Sajad 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2E7 Sajad ()
24 Shahabad JK-06-013-013-00281800/89
(Mehmmod Abad Upper)
1406013013NRG23131120220148140 14/11/2022 FAROOQ AHMAD 1406013013WL028277 FAROOQ AHMAD 00200 JAKA0DOOROO 1816 1816 Processed 19/11/2022 N112200C7A2F9 FAROOQ AHMAD ()
SubTotal 35866 35866
25 Shahabad JK-06-013-013-00281800/41
(Mehmmod Abad Upper)
1406013013NRG23111120220145860 14/11/2022 AB RASHID CHOPAN 1406013013WL027777 AB RASHID CHOPAN 00200 JAKA0VERNAG 908 908 Rejected 19/11/2022 N112200C7A2FD Account closed
SubTotal 908 908
Total 36774 36774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013013_141122FTO_186821 JK BANK JAKA0DOOROO DOORU SHAHABAD 35866
2 Shahabad JK1406013013_141122FTO_186821 JK BANK JAKA0VERNAG VERINAG 908

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