Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:57:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_150323FTO_363153
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-06-013-015-00280900/11
(Braggam)
1406013036NRG23140320230434756 15/03/2023 Aejaz 1406013036WL062718 Aejaz 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB8A Aejaz ()
2 Shahabad JK-06-013-015-00280900/218
(Braggam)
1406013036NRG23140320230434733 15/03/2023 SHAHEENA BANOO 1406013036WL062716 SHAHEENA BANOO 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB8C SHAHEENA BANOO ()
3 Shahabad JK-06-013-015-00280900/225
(Braggam)
1406013036NRG23140320230434686 15/03/2023 Gulshana Banoo 1406013036WL062712 Gulshana Banoo 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB9A Gulshana Banoo ()
4 Shahabad JK-06-013-015-00280900/232
(Braggam)
1406013036NRG23140320230434734 15/03/2023 MOHD AMIN SHEIKH 1406013036WL062716 MOHD AMIN SHEIKH 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB7F MOHD AMIN SHEIKH ()
5 Shahabad JK-06-013-015-00280900/235
(Braggam)
1406013036NRG23140320230434641 15/03/2023 Mushtaq Ahmad Zargar 1406013036WL062707 Mushtaq Ahmad Zargar 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N03230099AB8B Mushtaq Ahmad Zargar ()
6 Shahabad JK-06-013-015-00280900/237
(Braggam)
1406013036NRG23140320230434642 15/03/2023 Mohd younus dar 1406013036WL062707 Mohd younus dar 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N03230099AB7E Mohd younus dar ()
7 Shahabad JK-06-013-015-00280900/261
(Braggam)
1406013036NRG23140320230434268 15/03/2023 SHOWKET AHMAD MALIK 1406013036WL062674 SHOWKET AHMAD MALIK 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB9B SHOWKET AHMAD MALIK ()
8 Shahabad JK-06-013-015-00280900/262
(Braggam)
1406013036NRG23140320230434643 15/03/2023 MOHD HUSSAIN SHEROO 1406013036WL062707 MOHD HUSSAIN SHEROO 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N03230099AB9C MOHD HUSSAIN SHEROO ()
9 Shahabad JK-06-013-015-00280900/336
(Braggam)
1406013036NRG23140320230434271 15/03/2023 Asif Gull Rather 1406013036WL062674 Asif Gull Rather 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB9D Asif Gull Rather ()
10 Shahabad JK-06-013-015-00280900/336
(Braggam)
1406013036NRG23140320230434272 15/03/2023 Towsiefa Akhter 1406013036WL062674 Towsiefa Akhter 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB85 Towsiefa Akhter ()
11 Shahabad JK-06-013-015-00280900/43
(Braggam)
1406013036NRG23140320230434688 15/03/2023 Sumi jan 1406013036WL062712 Sumi jan 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB87 Sumi jan ()
12 Shahabad JK-06-013-015-00280900/45
(Braggam)
1406013036NRG23140320230434691 15/03/2023 Sartaj Ah naikoo 1406013036WL062712 Sartaj Ah naikoo 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB82 Sartaj Ah naikoo ()
13 Shahabad JK-06-013-015-00280900/46
(Braggam)
1406013036NRG23140320230434692 15/03/2023 Nazmi jan 1406013036WL062712 Nazmi jan 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB8D Nazmi jan ()
14 Shahabad JK-06-013-015-00280900/462
(Braggam)
1406013036NRG23140320230434671 15/03/2023 Shaheena 1406013036WL062709 Shaheena 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB99 Shaheena ()
15 Shahabad JK-06-013-015-00280900/464
(Braggam)
1406013036NRG23140320230434693 15/03/2023 Zubair 1406013036WL062712 Zubair 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB98 Zubair ()
16 Shahabad JK-06-013-015-00280900/502
(Braggam)
1406013036NRG23140320230434694 15/03/2023 Dilshada Akhter 1406013036WL062712 Dilshada Akhter 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB83 Dilshada Akhter ()
17 Shahabad JK-06-013-015-00280900/502
(Braggam)
1406013036NRG23140320230434724 15/03/2023 Dilshada Akhter 1406013036WL062715 Dilshada Akhter 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 N03230099AB84 Dilshada Akhter ()
18 Shahabad JK-06-013-015-00280900/54
(Braggam)
1406013036NRG23140320230434725 15/03/2023 Mohd shaban 1406013036WL062715 Mohd shaban 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 N03230099AB81 Mohd shaban ()
19 Shahabad JK-06-013-015-00280900/54
(Braggam)
1406013036NRG23140320230434695 15/03/2023 Mohd shaban 1406013036WL062712 Mohd shaban 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB80 Mohd shaban ()
20 Shahabad JK-06-013-015-00280900/591
(Braggam)
1406013036NRG23140320230434651 15/03/2023 Tanzeela Jan 1406013036WL062707 Tanzeela Jan 00200 JAKA0DOOROO 1135 1135 Processed 03/04/2023 N03230099AB8E Tanzeela Jan ()
21 Shahabad JK-06-013-015-00280900/606
(Braggam)
1406013036NRG23140320230434696 15/03/2023 Roheela amin 1406013036WL062712 Roheela amin 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB89 Roheela amin ()
22 Shahabad JK-06-013-015-00280900/606
(Braggam)
1406013036NRG23140320230434726 15/03/2023 Roheela amin 1406013036WL062715 Roheela amin 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 N03230099AB88 Roheela amin ()
23 Shahabad JK-06-013-015-00280900/648
(Braggam)
1406013036NRG23140320230434278 15/03/2023 Basim 1406013036WL062674 Basim 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB97 Basim ()
24 Shahabad JK-06-013-015-00280900/67
(Braggam)
1406013036NRG23140320230434763 15/03/2023 Yasmeena 1406013036WL062718 Yasmeena 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 N03230099AB86 Yasmeena ()
SubTotal 32461 32461
25 Shahabad JK-06-013-015-00280900/23
(Braggam)
1406013036NRG23140320230434765 15/03/2023 Aamir Ahmad 1406013036WL062719 Aamir Ahmad 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB94 Aamir Ahmad ()
26 Shahabad JK-06-013-015-00280900/280
(Braggam)
1406013036NRG23140320230434270 15/03/2023 IRSHAD PADDER 1406013036WL062674 IRSHAD PADDER 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB95 IRSHAD PADDER ()
27 Shahabad JK-06-013-015-00280900/614
(Braggam)
1406013036NRG23140320230434654 15/03/2023 Mohd. Abdullah Padder 1406013036WL062707 Mohd. Abdullah Padder 00200 JAKA0LARKIP 908 908 Processed 03/04/2023 N03230099AB96 Mohd. Abdullah Padder ()
28 Shahabad JK-06-013-015-00280900/632
(Braggam)
1406013036NRG23140320230434769 15/03/2023 Rafiya jan 1406013036WL062719 Rafiya jan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB91 Rafiya jan ()
29 Shahabad JK-06-013-015-00280900/633
(Braggam)
1406013036NRG23140320230434746 15/03/2023 Ab hameed chopan 1406013036WL062716 Ab hameed chopan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB8F Ab hameed chopan ()
30 Shahabad JK-06-013-015-00280900/633
(Braggam)
1406013036NRG23140320230434747 15/03/2023 Mumtaza banoo 1406013036WL062716 Mumtaza banoo 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB93 Mumtaza banoo ()
31 Shahabad JK-06-013-015-00280900/634
(Braggam)
1406013036NRG23140320230434274 15/03/2023 Bisma jan 1406013036WL062674 Bisma jan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB90 Bisma jan ()
32 Shahabad JK-06-013-015-00280900/634
(Braggam)
1406013036NRG23140320230434275 15/03/2023 Tawheeda jan 1406013036WL062674 Tawheeda jan 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 N03230099AB92 Tawheeda jan ()
SubTotal 10442 10442
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_150323FTO_363153 JK BANK JAKA0DOOROO DOORU SHAHABAD 32461
2 Shahabad JK1406013036_150323FTO_363153 JK BANK JAKA0LARKIP LARKIPORA 10442

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