Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_300323FTO_409613
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-06-013-015-00280900/647
(Braggam) 		1406013036NRG23300320230515339 30/03/2023 Tasiya ashraf 1406013036WL069678 Tasiya ashraf 00200 JAKA0DIALGM 1589 1589 Processed 05/05/2023 N0323034F6FBB Tasiya ashraf ()
SubTotal 1589 1589
2 Shahabad JK-06-013-015-00280900/185
(Braggam) 		1406013036NRG23300320230516552 30/03/2023 Ulfat 1406013036WL069785 Ulfat 00200 JAKA0DOOROO 908 908 Processed 05/05/2023 N0323034F6FCC Ulfat ()
3 Shahabad JK-06-013-015-00280900/190
(Braggam) 		1406013036NRG23300320230518279 30/03/2023 Hamid Yousuf 1406013036WL069963 Hamid Yousuf 00200 JAKA0DOOROO 1816 1816 Processed 05/05/2023 N0323034F6FC3 Hamid Yousuf ()
4 Shahabad JK-06-013-015-00280900/215
(Braggam) 		1406013036NRG23300320230515147 30/03/2023 Gousia jan 1406013036WL069662 Gousia jan 00200 JAKA0DOOROO 1589 1589 Processed 05/05/2023 N0323034F6FC4 Gousia jan ()
5 Shahabad JK-06-013-015-00280900/218
(Braggam) 		1406013036NRG23300320230515322 30/03/2023 SHAHEENA BANOO 1406013036WL069678 SHAHEENA BANOO 00200 JAKA0DOOROO 1816 1816 Processed 05/05/2023 N0323034F6FC2 SHAHEENA BANOO ()
6 Shahabad JK-06-013-015-00280900/232
(Braggam) 		1406013036NRG23300320230515323 30/03/2023 MOHD AMIN SHEIKH 1406013036WL069678 MOHD AMIN SHEIKH 00200 JAKA0DOOROO 1816 1816 Processed 05/05/2023 N0323034F6FCE MOHD AMIN SHEIKH ()
7 Shahabad JK-06-013-015-00280900/232
(Braggam) 		1406013036NRG23290320230511255 30/03/2023 SABIYA JAN 1406013036WL069301 SABIYA JAN 00200 JAKA0DOOROO 1816 1816 Processed 05/05/2023 N0323034F6FBF SABIYA JAN ()
8 Shahabad JK-06-013-015-00280900/34
(Braggam) 		1406013036NRG23300320230518281 30/03/2023 Urfee 1406013036WL069963 Urfee 00200 JAKA0DOOROO 8 8 Processed 05/05/2023 N0323034F6FC0 Urfee ()
9 Shahabad JK-06-013-015-00280900/35
(Braggam) 		1406013036NRG23300320230518282 30/03/2023 Shazia 1406013036WL069963 Shazia 00200 JAKA0DOOROO 4 4 Processed 05/05/2023 N0323034F6FBD Shazia ()
10 Shahabad JK-06-013-015-00280900/48
(Braggam) 		1406013036NRG23300320230515328 30/03/2023 Aamir Ahmad itoo 1406013036WL069678 Aamir Ahmad itoo 00200 JAKA0DOOROO 1816 1816 Processed 05/05/2023 N0323034F6FC9 Aamir Ahmad itoo ()
11 Shahabad JK-06-013-015-00280900/525
(Braggam) 		1406013036NRG23300320230515149 30/03/2023 Muzafer Ahmad Naikoo 1406013036WL069662 Muzafer Ahmad Naikoo 00200 JAKA0DOOROO 1589 1589 Processed 05/05/2023 N0323034F6FBC Muzafer Ahmad Naikoo ()
12 Shahabad JK-06-013-015-00280900/648
(Braggam) 		1406013036NRG23290320230511271 30/03/2023 Basim 1406013036WL069304 Basim 00200 JAKA0DOOROO 1589 1589 Processed 05/05/2023 N0323034F6FCA Basim ()
13 Shahabad JK-06-013-015-00280900/656
(Braggam) 		1406013036NRG23300320230515151 30/03/2023 Aadil 1406013036WL069662 Aadil 00200 JAKA0DOOROO 1589 1589 Processed 05/05/2023 N0323034F6FC1 Aadil ()
14 Shahabad JK-06-013-015-00280900/67
(Braggam) 		1406013036NRG23300320230515353 30/03/2023 Yasmeena 1406013036WL069680 Yasmeena 00200 JAKA0DOOROO 908 908 Processed 05/05/2023 N0323034F6FCB Yasmeena ()
15 Shahabad JK-06-013-015-00280901/265
(Braggam) 		1406013036NRG23300320230515153 30/03/2023 AFROZA AKTHER 1406013036WL069662 AFROZA AKTHER 00200 JAKA0DOOROO 1589 1589 Processed 05/05/2023 N0323034F6FBE AFROZA AKTHER ()
16 Shahabad JK-06-013-015-00280901/270
(Braggam) 		1406013036NRG23300320230515154 30/03/2023 Feroze Ahmed Itoo 1406013036WL069662 Feroze Ahmed Itoo 00200 JAKA0DOOROO 1589 1589 Processed 05/05/2023 N0323034F6FCD Feroze Ahmed Itoo ()
SubTotal 20442 20442
17 Shahabad JK-06-013-015-00280900/633
(Braggam) 		1406013036NRG23300320230515335 30/03/2023 Ab hameed chopan 1406013036WL069678 Ab hameed chopan 00200 JAKA0LARKIP 1816 1816 Processed 05/05/2023 N0323034F6FC5 Ab hameed chopan ()
18 Shahabad JK-06-013-015-00280900/633
(Braggam) 		1406013036NRG23300320230515336 30/03/2023 Mumtaza banoo 1406013036WL069678 Mumtaza banoo 00200 JAKA0LARKIP 1816 1816 Processed 05/05/2023 N0323034F6FC6 Mumtaza banoo ()
19 Shahabad JK-06-013-015-00280900/690
(Braggam) 		1406013036NRG23300320230515340 30/03/2023 Tawseena Rashid 1406013036WL069678 Tawseena Rashid 00200 JAKA0LARKIP 1816 1816 Processed 05/05/2023 N0323034F6FC7 Tawseena Rashid ()
SubTotal 5448 5448
20 Shahabad JK-06-013-015-00280900/39
(Braggam) 		1406013036NRG23300320230515326 30/03/2023 ISHFAQ Ahmad dar 1406013036WL069678 ISHFAQ Ahmad dar 00200 JAKA0SHANKE 1816 1816 Processed 05/05/2023 N0323034F6FC8 ISHFAQ Ahmad dar ()
SubTotal 1816 1816
Total 29295 29295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_300323FTO_409613 JK BANK JAKA0DIALGM DIALGAM 1589
2 Shahabad JK1406013036_300323FTO_409613 JK BANK JAKA0DOOROO DOORU SHAHABAD 20442
3 Shahabad JK1406013036_300323FTO_409613 JK BANK JAKA0LARKIP LARKIPORA 5448
4 Shahabad JK1406013036_300323FTO_409613 JK BANK JAKA0SHANKE SHANKERPORA 1816

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