Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_180822FTO_81098
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-06-013-003-00241900/339
(Fetehpora)
1406013003NRG23160820220050879 18/08/2022 Ifshana Jan 1406013003WL004825 Ifshana Jan 00200 JAKA0DOOROO 1816 1816 Processed 31/08/2022 N08220190B6C8 Ifshana Jan ()
2 Shahabad JK-06-013-003-00241900/339
(Fetehpora)
1406013003NRG23160820220050878 18/08/2022 Nasser Ahmad Bhat 1406013003WL004825 Nasser Ahmad Bhat 00200 JAKA0DOOROO 1816 1816 Processed 31/08/2022 N08220190B6C7 Nasser Ahmad Bhat ()
3 Shahabad JK-06-013-003-00241900/345
(Fetehpora)
1406013003NRG23160820220050880 18/08/2022 Wakeel Ahmad Malik 1406013003WL004825 Wakeel Ahmad Malik 00200 JAKA0DOOROO 1816 1816 Processed 31/08/2022 N08220190B6C9 Wakeel Ahmad Malik ()
SubTotal 5448 5448
4 Shahabad JK-06-013-003-00241900/259
(Fetehpora)
1406013003NRG23160820220050868 18/08/2022 Lateef Ahmad Bhat 1406013003WL004825 Lateef Ahmad Bhat 00200 JAKA0LALANG 1816 1816 Processed 31/08/2022 N08220190B6CA Lateef Ahmad Bhat ()
SubTotal 1816 1816
5 Shahabad JK-06-013-003-00241900/141
(Fetehpora)
1406013003NRG23120820220048407 18/08/2022 Mohd saleem 1406013003WL004560 Mohd saleem 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6CF Mohd saleem ()
6 Shahabad JK-06-013-003-00241900/141
(Fetehpora)
1406013003NRG23120820220048408 18/08/2022 Nadiya 1406013003WL004560 Nadiya 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D3 Nadiya ()
7 Shahabad JK-06-013-003-00241900/182
(Fetehpora)
1406013003NRG23160820220050867 18/08/2022 Fayaz Ahmad Wani 1406013003WL004825 Fayaz Ahmad Wani 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D2 Fayaz Ahmad Wani ()
8 Shahabad JK-06-013-003-00241900/198
(Fetehpora)
1406013003NRG23120820220048406 18/08/2022 AB RASHID MOCHI 1406013003WL004559 AB RASHID MOCHI 00200 JAKA0LARKIP 908 908 Processed 31/08/2022 N08220190B6D6 AB RASHID MOCHI ()
9 Shahabad JK-06-013-003-00241900/259
(Fetehpora)
1406013003NRG23160820220050869 18/08/2022 Marfat Jan 1406013003WL004825 Marfat Jan 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6DA Marfat Jan ()
10 Shahabad JK-06-013-003-00241900/266
(Fetehpora)
1406013003NRG23160820220050870 18/08/2022 ROMEY JAN 1406013003WL004825 ROMEY JAN 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D7 ROMEY JAN ()
11 Shahabad JK-06-013-003-00241900/271
(Fetehpora)
1406013003NRG23160820220050871 18/08/2022 Manzoor Ahmad Malik 1406013003WL004825 Manzoor Ahmad Malik 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6CD Manzoor Ahmad Malik ()
12 Shahabad JK-06-013-003-00241900/271
(Fetehpora)
1406013003NRG23160820220050872 18/08/2022 Mehmooda Akhter 1406013003WL004825 Mehmooda Akhter 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D5 Mehmooda Akhter ()
13 Shahabad JK-06-013-003-00241900/275
(Fetehpora)
1406013003NRG23160820220050873 18/08/2022 JAVAID AHMAD 1406013003WL004825 JAVAID AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D0 JAVAID AHMAD ()
14 Shahabad JK-06-013-003-00241900/275
(Fetehpora)
1406013003NRG23160820220050874 18/08/2022 NILOFAR JAN 1406013003WL004825 NILOFAR JAN 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6DB NILOFAR JAN ()
15 Shahabad JK-06-013-003-00241900/276
(Fetehpora)
1406013003NRG23160820220050875 18/08/2022 Gulzar Ahmad Malik 1406013003WL004825 Gulzar Ahmad Malik 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6CC Gulzar Ahmad Malik ()
16 Shahabad JK-06-013-003-00241900/276
(Fetehpora)
1406013003NRG23160820220050876 18/08/2022 MAHAJABEENA 1406013003WL004825 MAHAJABEENA 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D9 MAHAJABEENA ()
17 Shahabad JK-06-013-003-00241900/298
(Fetehpora)
1406013003NRG23160820220050877 18/08/2022 MUSHTAQ AHMAD BHAT 1406013003WL004825 MUSHTAQ AHMAD BHAT 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6CE MUSHTAQ AHMAD BHAT ()
18 Shahabad JK-06-013-003-00241900/348
(Fetehpora)
1406013003NRG23160820220050850 18/08/2022 ab rashid 1406013003WL004823 ab rashid 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N08220190B6D1 ab rashid ()
19 Shahabad JK-06-013-003-00241900/353
(Fetehpora)
1406013003NRG23120820220048420 18/08/2022 mehmooda 1406013003WL004566 mehmooda 00200 JAKA0LARKIP 681 681 Processed 31/08/2022 N08220190B6D8 mehmooda ()
20 Shahabad JK-06-013-003-00241900/353
(Fetehpora)
1406013003NRG23120820220048419 18/08/2022 mohd ashraf 1406013003WL004566 mohd ashraf 00200 JAKA0LARKIP 681 681 Processed 31/08/2022 N08220190B6CB mohd ashraf ()
21 Shahabad JK-06-013-003-00241900/370
(Fetehpora)
1406013003NRG23120820220048417 18/08/2022 Mohd maqbool Hajam 1406013003WL004565 Mohd maqbool Hajam 00200 JAKA0LARKIP 1589 1589 Processed 31/08/2022 N08220190B6D4 Mohd maqbool Hajam ()
22 Shahabad JK-06-013-003-00241900/370
(Fetehpora)
1406013003NRG23120820220048418 18/08/2022 Ubaid maqbool 1406013003WL004565 Ubaid maqbool 00200 JAKA0LARKIP 1589 1589 Processed 31/08/2022 N08220190B6DC Ubaid maqbool ()
SubTotal 29056 29056
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013003_180822FTO_81098 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448
2 Shahabad JK1406013003_180822FTO_81098 JK BANK JAKA0LALANG LAL CHOWK ANANTNAG 1816
3 Shahabad JK1406013003_180822FTO_81098 JK BANK JAKA0LARKIP LARKIPORA 29056

Download In Excel