Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_150323FTO_365569
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-06-013-004-00241903/51
(Kabamarg) 		1406013004NRG23150320230437065 15/03/2023 Gulam Ahmad Lone 1406013004WL062921 Gulam Ahmad Lone 00200 JAKA0DIALGM 1589 1589 Processed 03/04/2023 N032300C7FEA1 Gulam Ahmad Lone ()
2 Shahabad JK-06-013-004-00241903/9
(Kabamarg) 		1406013004NRG23150320230437078 15/03/2023 Nishata Jan 1406013004WL062921 Nishata Jan 00200 JAKA0DIALGM 1589 1589 Processed 03/04/2023 N032300C7FEA0 Nishata Jan ()
SubTotal 3178 3178
3 Shahabad JK-06-013-004-00241902/525
(Kabamarg) 		1406013004NRG23150320230436988 15/03/2023 Sumiy Jan 1406013004WL062917 Sumiy Jan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C7FEAB Sumiy Jan ()
4 Shahabad JK-06-013-004-00241903/170
(Kabamarg) 		1406013004NRG23150320230437089 15/03/2023 Arshad Ahmed Bhat 1406013004WL062923 Arshad Ahmed Bhat 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C7FEA2 Arshad Ahmed Bhat ()
5 Shahabad JK-06-013-004-00241903/171
(Kabamarg) 		1406013004NRG23150320230437054 15/03/2023 Rouf Gulzar 1406013004WL062921 Rouf Gulzar 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEB2 Rouf Gulzar ()
6 Shahabad JK-06-013-004-00241903/22
(Kabamarg) 		1406013004NRG23150320230437056 15/03/2023 Mohd Iqbal Bhat 1406013004WL062921 Mohd Iqbal Bhat 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEAD Mohd Iqbal Bhat ()
7 Shahabad JK-06-013-004-00241903/286
(Kabamarg) 		1406013004NRG23150320230437060 15/03/2023 NAZA BANOO 1406013004WL062921 NAZA BANOO 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEA6 NAZA BANOO ()
8 Shahabad JK-06-013-004-00241903/430
(Kabamarg) 		1406013004NRG23150320230438234 15/03/2023 Nissar Ahmmad Ganie 1406013004WL063025 Nissar Ahmmad Ganie 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEA9 Nissar Ahmmad Ganie ()
9 Shahabad JK-06-013-004-00241903/433
(Kabamarg) 		1406013004NRG23150320230437063 15/03/2023 Muzaffar Ahamad Butt 1406013004WL062921 Muzaffar Ahamad Butt 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEB0 Muzaffar Ahamad Butt ()
10 Shahabad JK-06-013-004-00241903/51
(Kabamarg) 		1406013004NRG23150320230437066 15/03/2023 Hasina Banoo 1406013004WL062921 Hasina Banoo 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEA5 Hasina Banoo ()
11 Shahabad JK-06-013-004-00241903/558
(Kabamarg) 		1406013004NRG23150320230437025 15/03/2023 Ishtiyaq Ahmad Mir 1406013004WL062919 Ishtiyaq Ahmad Mir 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C7FEAC Ishtiyaq Ahmad Mir ()
12 Shahabad JK-06-013-004-00241903/57
(Kabamarg) 		1406013004NRG23150320230437095 15/03/2023 Mohd Maqbool Itoo 1406013004WL062923 Mohd Maqbool Itoo 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C7FEA3 Mohd Maqbool Itoo ()
13 Shahabad JK-06-013-004-00241903/600
(Kabamarg) 		1406013004NRG23150320230437068 15/03/2023 Suraya Akhter 1406013004WL062921 Suraya Akhter 00200 JAKA0LARKIP 1135 1135 Processed 03/04/2023 N032300C7FEB5 Suraya Akhter ()
14 Shahabad JK-06-013-004-00241903/64
(Kabamarg) 		1406013004NRG23150320230437071 15/03/2023 Mohammad YOUSUF LONE 1406013004WL062921 Mohammad YOUSUF LONE 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEAE Mohammad YOUSUF LONE ()
15 Shahabad JK-06-013-004-00241903/694
(Kabamarg) 		1406013004NRG23150320230437033 15/03/2023 RUBY JAN 1406013004WL062919 RUBY JAN 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C7FEAA RUBY JAN ()
16 Shahabad JK-06-013-004-00241903/724
(Kabamarg) 		1406013004NRG23150320230437076 15/03/2023 Rassi Jan 1406013004WL062921 Rassi Jan 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEB3 Rassi Jan ()
17 Shahabad JK-06-013-004-00241904/275
(Kabamarg) 		1406013004NRG23150320230437107 15/03/2023 Mohhammad Iqbal Malik 1406013004WL062924 Mohhammad Iqbal Malik 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEA7 Mohhammad Iqbal Malik ()
18 Shahabad JK-06-013-004-00241904/275
(Kabamarg) 		1406013004NRG23150320230437108 15/03/2023 Munira Banoo 1406013004WL062924 Munira Banoo 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEAF Munira Banoo ()
19 Shahabad JK-06-013-004-00241904/378
(Kabamarg) 		1406013004NRG23150320230437114 15/03/2023 Mohamad Altaf Bhat 1406013004WL062924 Mohamad Altaf Bhat 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEA4 Mohamad Altaf Bhat ()
20 Shahabad JK-06-013-004-00241904/381
(Kabamarg) 		1406013004NRG23150320230437136 15/03/2023 JUNAID JAVID MALIK 1406013004WL062925 JUNAID JAVID MALIK 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEB4 JUNAID JAVID MALIK ()
21 Shahabad JK-06-013-004-00241904/387
(Kabamarg) 		1406013004NRG23150320230436998 15/03/2023 Ab Aziz Khan 1406013004WL062917 Ab Aziz Khan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N032300C7FEA8 Ab Aziz Khan ()
22 Shahabad JK-06-013-004-00241904/589
(Kabamarg) 		1406013004NRG23150320230437138 15/03/2023 DANISH LATEEF KHAN 1406013004WL062925 DANISH LATEEF KHAN 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 N032300C7FEB1 DANISH LATEEF KHAN ()
SubTotal 29964 29964
Total 33142 33142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013004_150323FTO_365569 JK BANK JAKA0DIALGM DIALGAM 3178
2 Shahabad JK1406013004_150323FTO_365569 JK BANK JAKA0LARKIP LARKIPORA 29964

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