Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_090922FTO_103565
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-06-013-007-00279200/246
(Ara Khoshipora)
1406013007NRG23080920220077377 09/09/2022 Abid Hussain Itoo 1406013007WL008958 Abid Hussain Itoo 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F5 Abid Hussain Itoo ()
2 Shahabad JK-06-013-007-00279200/280
(Ara Khoshipora)
1406013007NRG23080920220077372 09/09/2022 MAQSOOD AHMAD ITOO 1406013007WL008956 MAQSOOD AHMAD ITOO 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68EE MAQSOOD AHMAD ITOO ()
3 Shahabad JK-06-013-007-00279200/280
(Ara Khoshipora)
1406013007NRG23080920220077373 09/09/2022 MUZAMMILA AHMAD ITOO 1406013007WL008956 MUZAMMILA AHMAD ITOO 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F0 MUZAMMILA AHMAD ITOO ()
4 Shahabad JK-06-013-007-00279200/348
(Ara Khoshipora)
1406013007NRG23080920220077354 09/09/2022 ATIQA BANOO 1406013007WL008944 ATIQA BANOO 00200 JAKA0ARAKHO 1362 1362 Processed 15/09/2022 N0922007E68EF ATIQA BANOO ()
5 Shahabad JK-06-013-007-00279200/363
(Ara Khoshipora)
1406013007NRG23080920220077355 09/09/2022 ISHFAQ AHMAD BHAT 1406013007WL008945 ISHFAQ AHMAD BHAT 00200 JAKA0ARAKHO 1362 1362 Processed 15/09/2022 N0922007E68F3 ISHFAQ AHMAD BHAT ()
6 Shahabad JK-06-013-007-00279200/384
(Ara Khoshipora)
1406013007NRG23080920220077365 09/09/2022 TAJA 1406013007WL008952 TAJA 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F8 TAJA ()
7 Shahabad JK-06-013-007-00279200/393
(Ara Khoshipora)
1406013007NRG23080920220077361 09/09/2022 AABID HUSSAIN ITOO 1406013007WL008950 AABID HUSSAIN ITOO 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F1 AABID HUSSAIN ITOO ()
8 Shahabad JK-06-013-007-00279200/400
(Ara Khoshipora)
1406013007NRG23080920220077374 09/09/2022 SHOWKET AHMAD ITOO 1406013007WL008957 SHOWKET AHMAD ITOO 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F2 SHOWKET AHMAD ITOO ()
9 Shahabad JK-06-013-007-00279200/426
(Ara Khoshipora)
1406013007NRG23080920220077326 09/09/2022 BASHIR AHAMAD WANI 1406013007WL008936 BASHIR AHAMAD WANI 00200 JAKA0ARAKHO 1362 1362 Processed 15/09/2022 N0922007E68F4 BASHIR AHAMAD WANI ()
10 Shahabad JK-06-013-007-00279200/477
(Ara Khoshipora)
1406013007NRG23080920220077370 09/09/2022 Mohd Saidullah itoo 1406013007WL008955 Mohd Saidullah itoo 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E690B Mohd Saidullah itoo ()
11 Shahabad JK-06-013-007-00279200/477
(Ara Khoshipora)
1406013007NRG23080920220077371 09/09/2022 Naeema 1406013007WL008955 Naeema 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F9 Naeema ()
12 Shahabad JK-06-013-007-00279200/478
(Ara Khoshipora)
1406013007NRG23080920220077368 09/09/2022 Raja begum 1406013007WL008954 Raja begum 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68FA Raja begum ()
13 Shahabad JK-06-013-007-00279200/495
(Ara Khoshipora)
1406013007NRG23080920220077353 09/09/2022 Mahmood ahmad 1406013007WL008943 Mahmood ahmad 00200 JAKA0ARAKHO 1362 1362 Processed 15/09/2022 N0922007E68F7 Mahmood ahmad ()
14 Shahabad JK-06-013-007-00279200/499
(Ara Khoshipora)
1406013007NRG23080920220077352 09/09/2022 Ulfat 1406013007WL008942 Ulfat 00200 JAKA0ARAKHO 1362 1362 Processed 15/09/2022 N0922007E690A Ulfat ()
15 Shahabad JK-06-013-007-00279200/513
(Ara Khoshipora)
1406013007NRG23090920220077387 09/09/2022 Shabir ahmad wani 1406013007WL008964 Shabir ahmad wani 00200 JAKA0ARAKHO 1816 1816 Processed 15/09/2022 N0922007E68F6 Shabir ahmad wani ()
SubTotal 24970 24970
16 Shahabad JK-06-013-007-00279200/395
(Ara Khoshipora)
1406013007NRG23080920220077363 09/09/2022 BASIT ALTAF 1406013007WL008951 BASIT ALTAF 00200 JAKA0JEHLUM 1816 1816 Processed 15/09/2022 N0922007E68FB BASIT ALTAF ()
17 Shahabad JK-06-013-007-00279200/395
(Ara Khoshipora)
1406013007NRG23080920220077362 09/09/2022 SHAFI JAN 1406013007WL008951 SHAFI JAN 00200 JAKA0JEHLUM 1816 1816 Processed 15/09/2022 N0922007E68FC SHAFI JAN ()
SubTotal 3632 3632
18 Shahabad JK-06-013-007-00279200/252
(Ara Khoshipora)
1406013007NRG23080920220077330 09/09/2022 FAIZAN GULZAR 1406013007WL008938 FAIZAN GULZAR 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6903 FAIZAN GULZAR ()
19 Shahabad JK-06-013-007-00279200/252
(Ara Khoshipora)
1406013007NRG23080920220077329 09/09/2022 NAZA AKTHER 1406013007WL008938 NAZA AKTHER 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E68FD NAZA AKTHER ()
20 Shahabad JK-06-013-007-00279200/384
(Ara Khoshipora)
1406013007NRG23080920220077364 09/09/2022 HAMIDDULLAH BHAT 1406013007WL008952 HAMIDDULLAH BHAT 00200 JAKA0LARKIP 1816 1816 Rejected 15/09/2022 N0922007E6907 Account closed
21 Shahabad JK-06-013-007-00279200/465
(Ara Khoshipora)
1406013007NRG23080920220077325 09/09/2022 Bilal ah itoo 1406013007WL008935 Bilal ah itoo 00200 JAKA0LARKIP 1362 1362 Processed 15/09/2022 N0922007E6904 Bilal ah itoo ()
22 Shahabad JK-06-013-007-00279200/478
(Ara Khoshipora)
1406013007NRG23080920220077369 09/09/2022 Tasleema akhter 1406013007WL008954 Tasleema akhter 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E68FE Tasleema akhter ()
23 Shahabad JK-06-013-007-00279200/480
(Ara Khoshipora)
1406013007NRG23080920220077360 09/09/2022 Nasreena bano 1406013007WL008949 Nasreena bano 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6905 Nasreena bano ()
24 Shahabad JK-06-013-007-00279200/517
(Ara Khoshipora)
1406013007NRG23090920220077388 09/09/2022 Khalida banoo 1406013007WL008965 Khalida banoo 00200 JAKA0LARKIP 681 681 Processed 15/09/2022 N0922007E6900 Khalida banoo ()
25 Shahabad JK-06-013-007-00279200/536
(Ara Khoshipora)
1406013007NRG23080920220077356 09/09/2022 Abdul RAshid Itoo 1406013007WL008946 Abdul RAshid Itoo 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6909 Abdul RAshid Itoo ()
26 Shahabad JK-06-013-007-00279300/127
(Ara Khoshipora)
1406013007NRG23080920220077378 09/09/2022 Azad Hussain Bhat 1406013007WL008959 Azad Hussain Bhat 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E68FF Azad Hussain Bhat ()
27 Shahabad JK-06-013-007-00279300/127
(Ara Khoshipora)
1406013007NRG23080920220077379 09/09/2022 Kawsar Jan 1406013007WL008959 Kawsar Jan 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6902 Kawsar Jan ()
28 Shahabad JK-06-013-007-00279300/170
(Ara Khoshipora)
1406013007NRG23080920220077328 09/09/2022 TASLEEMA JAAN 1406013007WL008937 TASLEEMA JAAN 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6901 TASLEEMA JAAN ()
29 Shahabad JK-06-013-007-00279300/539
(Ara Khoshipora)
1406013007NRG23080920220077331 09/09/2022 FARZAN SHAFI 1406013007WL008939 FARZAN SHAFI 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6908 FARZAN SHAFI ()
30 Shahabad JK-06-013-007-00279300/540
(Ara Khoshipora)
1406013007NRG23080920220077382 09/09/2022 PARVAIZ AHMAD MALIK 1406013007WL008962 PARVAIZ AHMAD MALIK 00200 JAKA0LARKIP 1816 1816 Processed 15/09/2022 N0922007E6906 PARVAIZ AHMAD MALIK ()
SubTotal 22019 22019
Total 50621 50621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_090922FTO_103565 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 24970
2 Shahabad JK1406013007_090922FTO_103565 JK BANK JAKA0JEHLUM URI MAIN 3632
3 Shahabad JK1406013007_090922FTO_103565 JK BANK JAKA0LARKIP LARKIPORA 22019

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