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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_150323APB_FTO_365387
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-06-013-007-00279000/440
(Ara Khoshipora) 		1406013007NRG23150320230436137 15/03/2023 JUNAID YOUSF 1406013007WL062850 JUNAID YOUSF 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125942 JUNAID YOUSUF GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-007-00279200/212
(Ara Khoshipora) 		1406013007NRG23140320230434973 15/03/2023 GH HASSAN CHOPAN 1406013007WL062738 GH HASSAN CHOPAN 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125956 GHULAM HASSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-007-00279200/213
(Ara Khoshipora) 		1406013007NRG23140320230435101 15/03/2023 KHALIDA JAN 1406013007WL062750 KHALIDA JAN 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230125972 KHALIDA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-007-00279200/215
(Ara Khoshipora) 		1406013007NRG23140320230435102 15/03/2023 Ab. Gani Itoo 1406013007WL062750 Ab. Gani Itoo 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230125961 ABDUL GANI ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-007-00279200/230
(Ara Khoshipora) 		1406013007NRG23140320230435103 15/03/2023 GULZAR AH. AHANGER 1406013007WL062750 GULZAR AH. AHANGER 00200 JAKA0ARAKHO 908 908 Rejected 02/04/2023 A092230125950 Aadhaar Number not Mapped to Account Number
6 Shahabad JK-06-013-007-00279200/230
(Ara Khoshipora) 		1406013007NRG23140320230434974 15/03/2023 YASMEENA AKTHER 1406013007WL062738 YASMEENA AKTHER 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125966 YASMEENA AKHTER WO GULZAR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-007-00279200/246
(Ara Khoshipora) 		1406013007NRG23140320230435050 15/03/2023 Abid Hussain Itoo 1406013007WL062746 Abid Hussain Itoo 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125959 ABID HUSSAIN TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-007-00279200/267
(Ara Khoshipora) 		1406013007NRG23140320230434975 15/03/2023 Mohd Ashraf 1406013007WL062738 Mohd Ashraf 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125967 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-007-00279200/270
(Ara Khoshipora) 		1406013007NRG23140320230435104 15/03/2023 BASHIR AH. RATHER 1406013007WL062750 BASHIR AH. RATHER 00200 JAKA0ARAKHO 908 908 Rejected 02/04/2023 A092230125944 Aadhaar Number not Mapped to Account Number
10 Shahabad JK-06-013-007-00279200/276
(Ara Khoshipora) 		1406013007NRG23140320230435051 15/03/2023 AZAD HUSSAIN SHAH 1406013007WL062746 AZAD HUSSAIN SHAH 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125947 AZAD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-007-00279200/276
(Ara Khoshipora) 		1406013007NRG23140320230435052 15/03/2023 SUNNY GULZAR 1406013007WL062746 SUNNY GULZAR 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125975 SUNNY GULZAR WO AZAD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-007-00279200/282
(Ara Khoshipora) 		1406013007NRG23140320230434977 15/03/2023 Daisy jan 1406013007WL062738 Daisy jan 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125953 DAISY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-007-00279200/282
(Ara Khoshipora) 		1406013007NRG23140320230434976 15/03/2023 MOHD AFZAL WANI 1406013007WL062738 MOHD AFZAL WANI 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125958 MOHAMMAD AFZAL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-007-00279200/289
(Ara Khoshipora) 		1406013007NRG23140320230435053 15/03/2023 ASHFAQ AH. SHAH 1406013007WL062746 ASHFAQ AH. SHAH 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125974 ISHFAQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-007-00279200/304
(Ara Khoshipora) 		1406013007NRG23140320230435054 15/03/2023 MOHD ASIF AHANGER 1406013007WL062746 MOHD ASIF AHANGER 00200 JAKA0ARAKHO 227 227 Rejected 02/04/2023 A092230125962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Shahabad JK-06-013-007-00279200/304
(Ara Khoshipora) 		1406013007NRG23140320230435055 15/03/2023 Mohd Yaqoob ahanger 1406013007WL062746 Mohd Yaqoob ahanger 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125948 MOHAMMAD YAQOOB AHANGER SO ABDUS SALAM A THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-007-00279200/319
(Ara Khoshipora) 		1406013007NRG23140320230434978 15/03/2023 RUHEEL YAQOOB 1406013007WL062738 RUHEEL YAQOOB 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125968 RUHEEL YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-007-00279200/392
(Ara Khoshipora) 		1406013007NRG23140320230435056 15/03/2023 JAVAID AH ITOO 1406013007WL062746 JAVAID AH ITOO 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125945 JAVAID AH ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-007-00279200/392
(Ara Khoshipora) 		1406013007NRG23140320230435057 15/03/2023 SHAYISTA QADIR 1406013007WL062746 SHAYISTA QADIR 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125943 SHAYISTA QADIR WO JAVEED AH THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-007-00279200/397
(Ara Khoshipora) 		1406013007NRG23140320230435105 15/03/2023 MOHD ASHRAF PADEY 1406013007WL062750 MOHD ASHRAF PADEY 00200 JAKA0ARAKHO 454 454 Processed 03/04/2023 A092230125955 MOHD ASHRAF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-007-00279200/400
(Ara Khoshipora) 		1406013007NRG23140320230435058 15/03/2023 SHOWKET AHMAD ITOO 1406013007WL062746 SHOWKET AHMAD ITOO 00200 JAKA0ARAKHO 227 227 Rejected 02/04/2023 A092230125957 Aadhaar Number not Mapped to Account Number
22 Shahabad JK-06-013-007-00279200/409
(Ara Khoshipora) 		1406013007NRG23140320230435060 15/03/2023 ABDUL RASHID WANI 1406013007WL062746 ABDUL RASHID WANI 00200 JAKA0ARAKHO 227 227 Processed 03/04/2023 A092230125949 ABDUL RASHID WANI SO GH NABI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-007-00279200/495
(Ara Khoshipora) 		1406013007NRG23140320230434979 15/03/2023 Mahmood ahmad 1406013007WL062738 Mahmood ahmad 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125965 MEHMOOD AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shahabad JK-06-013-007-00279200/497
(Ara Khoshipora) 		1406013007NRG23140320230434980 15/03/2023 Mohd iqbal khanday 1406013007WL062738 Mohd iqbal khanday 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125963 MOHD IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-007-00279200/497
(Ara Khoshipora) 		1406013007NRG23140320230434981 15/03/2023 Nasreena 1406013007WL062738 Nasreena 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125964 NASREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-007-00279200/522
(Ara Khoshipora) 		1406013007NRG23140320230434982 15/03/2023 Abdul Rashid Bhat 1406013007WL062738 Abdul Rashid Bhat 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125951 ABDUL RASHEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-007-00279200/522
(Ara Khoshipora) 		1406013007NRG23140320230434983 15/03/2023 Sarva Banoo 1406013007WL062738 Sarva Banoo 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125960 SARVA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-007-00279200/548
(Ara Khoshipora) 		1406013007NRG23140320230434984 15/03/2023 IRFAN UL HAQ 1406013007WL062738 IRFAN UL HAQ 00200 JAKA0ARAKHO 1589 1589 Processed 03/04/2023 A092230125954 IRFAN UL HAKH AIRTEL PAYMENTS BANK LIMITED(990288)
29 Shahabad JK-06-013-007-00279200/558
(Ara Khoshipora) 		1406013007NRG23140320230435106 15/03/2023 Bilal Ah itoo 1406013007WL062750 Bilal Ah itoo 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230125952 BILAL AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-007-00279200/85
(Ara Khoshipora) 		1406013007NRG23140320230435108 15/03/2023 MOHD ALTAF WANI 1406013007WL062750 MOHD ALTAF WANI 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230125946 MOHAMMAD ALTAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-007-00279200/86
(Ara Khoshipora) 		1406013007NRG23140320230435109 15/03/2023 TARIQ AHMAD PARRAY 1406013007WL062750 TARIQ AHMAD PARRAY 00200 JAKA0ARAKHO 908 908 Processed 03/04/2023 A092230125971 TARIQ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29737 29737
32 Shahabad JK-06-013-007-00279200/246
(Ara Khoshipora) 		1406013007NRG23140320230435049 15/03/2023 AB. GANI TELI 1406013007WL062746 AB. GANI TELI 00200 JAKA0DIALGM 227 227 Processed 03/04/2023 A092230125976 ABDUL GANI TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
33 Shahabad JK-06-013-007-00279200/366
(Ara Khoshipora) 		1406013007NRG23150320230436140 15/03/2023 ZAHIDA AKHTER 1406013007WL062850 ZAHIDA AKHTER 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230125926 ZAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
34 Shahabad JK-06-013-007-00279200/408
(Ara Khoshipora) 		1406013007NRG23140320230435059 15/03/2023 FAYAZ AHMAD WANI 1406013007WL062746 FAYAZ AHMAD WANI 00200 JAKA0JEHLUM 227 227 Processed 03/04/2023 A092230125973 FAYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
35 Shahabad JK-06-013-007-00279200/138
(Ara Khoshipora) 		1406013007NRG23150320230436168 15/03/2023 MOHS IQBAL Wani 1406013007WL062852 MOHS IQBAL Wani 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125936 MOHD IQBAL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-007-00279200/192
(Ara Khoshipora) 		1406013007NRG23150320230436138 15/03/2023 Shareza 1406013007WL062850 Shareza 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125933 SHEERAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-007-00279200/196
(Ara Khoshipora) 		1406013007NRG23150320230436139 15/03/2023 MOHD SHAFI ITOO 1406013007WL062850 MOHD SHAFI ITOO 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125935 MOHAMMAD SHAFI ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-007-00279200/402
(Ara Khoshipora) 		1406013007NRG23150320230436141 15/03/2023 Basharat Bashir 1406013007WL062850 Basharat Bashir 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125940 BASHARAT BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shahabad JK-06-013-007-00279200/469
(Ara Khoshipora) 		1406013007NRG23150320230436169 15/03/2023 Waseem Hamid ganie 1406013007WL062852 Waseem Hamid ganie 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125934 WASEEM HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shahabad JK-06-013-007-00279200/79
(Ara Khoshipora) 		1406013007NRG23140320230435107 15/03/2023 Raja banoo 1406013007WL062750 Raja banoo 00200 JAKA0LARKIP 681 681 Processed 03/04/2023 A092230125969 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shahabad JK-06-013-007-00279300/104
(Ara Khoshipora) 		1406013007NRG23150320230436171 15/03/2023 DILSHADA 1406013007WL062852 DILSHADA 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125938 DILSHADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shahabad JK-06-013-007-00279300/104
(Ara Khoshipora) 		1406013007NRG23150320230436170 15/03/2023 Mohd.Shafi Ganie 1406013007WL062852 Mohd.Shafi Ganie 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125928 MODH SHAFI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shahabad JK-06-013-007-00279300/107
(Ara Khoshipora) 		1406013007NRG23150320230436173 15/03/2023 ZAKIR HUSSAIN BHAT 1406013007WL062852 ZAKIR HUSSAIN BHAT 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125927 ZAKIR HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-007-00279300/126
(Ara Khoshipora) 		1406013007NRG23150320230436143 15/03/2023 SHUGUFTA BASHIR 1406013007WL062850 SHUGUFTA BASHIR 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125932 SHUGUFTA BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shahabad JK-06-013-007-00279300/168
(Ara Khoshipora) 		1406013007NRG23150320230436175 15/03/2023 MASROOFA ALI 1406013007WL062852 MASROOFA ALI 00200 JAKA0LARKIP 1589 1589 Rejected 02/04/2023 A092230125937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Shahabad JK-06-013-007-00279300/184
(Ara Khoshipora) 		1406013007NRG23150320230436176 15/03/2023 IZHAR ALTAF 1406013007WL062852 IZHAR ALTAF 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125931 IZHAR HUSSAIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
47 Shahabad JK-06-013-007-00279300/484
(Ara Khoshipora) 		1406013007NRG23150320230436144 15/03/2023 TAWSEEFA JAN 1406013007WL062850 TAWSEEFA JAN 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125930 TAWSEEFA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Shahabad JK-06-013-007-00279300/489
(Ara Khoshipora) 		1406013007NRG23150320230436145 15/03/2023 Mohd ashraf khanday 1406013007WL062850 Mohd ashraf khanday 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125939 MOHAMMAD ASHRAF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
49 Shahabad JK-06-013-007-00279300/539
(Ara Khoshipora) 		1406013007NRG23150320230436147 15/03/2023 FARZAN SHAFI 1406013007WL062850 FARZAN SHAFI 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125970 Mr. FARZAN SHAFI ELLAQUAI DEHATI BANK(607218)
50 Shahabad JK-06-013-007-00279300/550
(Ara Khoshipora) 		1406013007NRG23150320230436177 15/03/2023 Hashim Majeed 1406013007WL062852 Hashim Majeed 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230125941 HASHIM MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
51 Shahabad JK-06-013-007-00279300/91
(Ara Khoshipora) 		1406013007NRG23150320230436148 15/03/2023 AAKIB AHMAD HAJAM 1406013007WL062850 AAKIB AHMAD HAJAM 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230125929 AAKIB HUSSIAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25878 25878
Total 57658 57658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_150323APB_FTO_365387 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 29737
2 Shahabad JK1406013007_150323APB_FTO_365387 JK BANK JAKA0DIALGM DIALGAM 227
3 Shahabad JK1406013007_150323APB_FTO_365387 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
4 Shahabad JK1406013007_150323APB_FTO_365387 JK BANK JAKA0JEHLUM URI MAIN 227
5 Shahabad JK1406013007_150323APB_FTO_365387 JK BANK JAKA0LARKIP LARKIPORA 25878

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