Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_090522FTO_21305
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-06-013-004-00241903/528
(Kabamarg)
1406013004NRG23090520220000856 09/05/2022 MOHD MAQBOOL LONE 1406013004WL000239 MOHD MAQBOOL LONE 00200 JAKA0ACHNAG 1816 1816 Processed 18/05/2022 N0522008CAFF7 MOHD MAQBOOL LONE ()
SubTotal 1816 1816
2 Shahabad JK-06-013-004-00241902/120
(Kabamarg)
1406013004NRG23090520220000862 09/05/2022 AUSIF YOUSEF PALA 1406013004WL000243 AUSIF YOUSEF PALA 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB003 AUSIF YOUSEF PALA ()
3 Shahabad JK-06-013-004-00241902/123
(Kabamarg)
1406013004NRG23090520220000863 09/05/2022 Shafkat Hajam 1406013004WL000243 Shafkat Hajam 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB00B Shafkat Hajam ()
4 Shahabad JK-06-013-004-00241902/124
(Kabamarg)
1406013004NRG23090520220000864 09/05/2022 REYAZ AH PALA 1406013004WL000243 REYAZ AH PALA 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB001 REYAZ AH PALA ()
5 Shahabad JK-06-013-004-00241902/125
(Kabamarg)
1406013004NRG23090520220000865 09/05/2022 Manzoor Ah. Pala 1406013004WL000243 Manzoor Ah. Pala 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CAFFD Manzoor Ah. Pala ()
6 Shahabad JK-06-013-004-00241902/126
(Kabamarg)
1406013004NRG23090520220000866 09/05/2022 Irshad Ahmad Palla 1406013004WL000243 Irshad Ahmad Palla 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB002 Irshad Ahmad Palla ()
7 Shahabad JK-06-013-004-00241902/129
(Kabamarg)
1406013004NRG23090520220000867 09/05/2022 Tahira Banoo 1406013004WL000243 Tahira Banoo 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB005 Tahira Banoo ()
8 Shahabad JK-06-013-004-00241902/150
(Kabamarg)
1406013004NRG23090520220000869 09/05/2022 FAYAZ AHMAD PALA 1406013004WL000243 FAYAZ AHMAD PALA 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB00E FAYAZ AHMAD PALA ()
9 Shahabad JK-06-013-004-00241902/176
(Kabamarg)
1406013004NRG23090520220000871 09/05/2022 Kawseen Hamid 1406013004WL000243 Kawseen Hamid 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB008 Kawseen Hamid ()
10 Shahabad JK-06-013-004-00241902/220
(Kabamarg)
1406013004NRG23090520220000872 09/05/2022 Mohd Yousuf Pala 1406013004WL000243 Mohd Yousuf Pala 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CAFF8 Mohd Yousuf Pala ()
11 Shahabad JK-06-013-004-00241902/319
(Kabamarg)
1406013004NRG23090520220000873 09/05/2022 Fazain Farooq 1406013004WL000243 Fazain Farooq 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB009 Fazain Farooq ()
12 Shahabad JK-06-013-004-00241902/322
(Kabamarg)
1406013004NRG23090520220000874 09/05/2022 Aamir 1406013004WL000243 Aamir 00200 JAKA0LARKIP 1135 1135 Processed 18/05/2022 N0522008CB00C Aamir ()
13 Shahabad JK-06-013-004-00241902/365
(Kabamarg)
1406013004NRG23090520220000851 09/05/2022 Dilshada Banoo 1406013004WL000236 Dilshada Banoo 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CAFFE Dilshada Banoo ()
14 Shahabad JK-06-013-004-00241902/365
(Kabamarg)
1406013004NRG23090520220000850 09/05/2022 Mohammad Hussain Shah 1406013004WL000236 Mohammad Hussain Shah 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CAFFB Mohammad Hussain Shah ()
15 Shahabad JK-06-013-004-00241902/486
(Kabamarg)
1406013004NRG23090520220000875 09/05/2022 Nisar Ahmad Shah 1406013004WL000243 Nisar Ahmad Shah 00200 JAKA0LARKIP 908 908 Processed 18/05/2022 N0522008CAFFF Nisar Ahmad Shah ()
16 Shahabad JK-06-013-004-00241902/511
(Kabamarg)
1406013004NRG23090520220000877 09/05/2022 Bashir Ahmad Mir 1406013004WL000243 Bashir Ahmad Mir 00200 JAKA0LARKIP 908 908 Processed 18/05/2022 N0522008CAFF9 Bashir Ahmad Mir ()
17 Shahabad JK-06-013-004-00241902/559
(Kabamarg)
1406013004NRG23090520220000879 09/05/2022 Majid Nazir 1406013004WL000243 Majid Nazir 00200 JAKA0LARKIP 908 908 Processed 18/05/2022 N0522008CB010 Majid Nazir ()
18 Shahabad JK-06-013-004-00241902/637
(Kabamarg)
1406013004NRG23090520220000880 09/05/2022 Basit Ashraf Pala 1406013004WL000243 Basit Ashraf Pala 00200 JAKA0LARKIP 908 908 Processed 18/05/2022 N0522008CB00A Basit Ashraf Pala ()
19 Shahabad JK-06-013-004-00241903/422
(Kabamarg)
1406013004NRG23090520220000854 09/05/2022 Showkat Ahmad Dar 1406013004WL000238 Showkat Ahmad Dar 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CB00D Showkat Ahmad Dar ()
20 Shahabad JK-06-013-004-00241903/422
(Kabamarg)
1406013004NRG23090520220000855 09/05/2022 Suriya 1406013004WL000238 Suriya 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CB007 Suriya ()
21 Shahabad JK-06-013-004-00241903/428
(Kabamarg)
1406013004NRG23090520220000844 09/05/2022 Mohd Hussain Ganie 1406013004WL000233 Mohd Hussain Ganie 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CB006 Mohd Hussain Ganie ()
22 Shahabad JK-06-013-004-00241903/428
(Kabamarg)
1406013004NRG23090520220000845 09/05/2022 Sayeeda Banoo 1406013004WL000233 Sayeeda Banoo 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CB00F Sayeeda Banoo ()
23 Shahabad JK-06-013-004-00241903/90
(Kabamarg)
1406013004NRG23090520220000859 09/05/2022 Haleema Banu 1406013004WL000240 Haleema Banu 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CAFFC Haleema Banu ()
24 Shahabad JK-06-013-004-00241903/90
(Kabamarg)
1406013004NRG23090520220000858 09/05/2022 ISHFAQ AH BHAT 1406013004WL000240 ISHFAQ AH BHAT 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CB004 ISHFAQ AH BHAT ()
25 Shahabad JK-06-013-004-00241904/142
(Kabamarg)
1406013004NRG23090520220000846 09/05/2022 M. AMIN SHEIKH 1406013004WL000234 M. AMIN SHEIKH 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CB000 M. AMIN SHEIKH ()
26 Shahabad JK-06-013-004-00241904/223
(Kabamarg)
1406013004NRG23090520220000852 09/05/2022 Bashir Ah Mochi 1406013004WL000237 Bashir Ah Mochi 00200 JAKA0LARKIP 1816 1816 Processed 18/05/2022 N0522008CAFFA Bashir Ah Mochi ()
SubTotal 34277 34277
27 Shahabad JK-06-013-004-00241902/556
(Kabamarg)
1406013004NRG23090520220000878 09/05/2022 Shahzada Hamid 1406013004WL000243 Shahzada Hamid 00200 JAKA0SHANKE 908 908 Processed 18/05/2022 N0522008CB011 Shahzada Hamid ()
SubTotal 908 908
Total 37001 37001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013004_090522FTO_21305 JK BANK JAKA0ACHNAG ACHABAL, ANANTNAG 1816
2 Shahabad JK1406013004_090522FTO_21305 JK BANK JAKA0LARKIP LARKIPORA 34277
3 Shahabad JK1406013004_090522FTO_21305 JK BANK JAKA0SHANKE SHANKERPORA 908

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