Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_290323FTO_402669
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-06-013-011-00280100/553
(Shankerpora) 		1406013011NRG23280320230503138 29/03/2023 Rafit jan 1406013011WL068596 Rafit jan 00200 JAKA0DOOROO 1816 1816 Processed 05/04/2023 N0323031D0C1F Rafit jan ()
SubTotal 1816 1816
2 Shahabad JK-06-013-011-00280100/381
(Shankerpora) 		1406013011NRG23280320230503122 29/03/2023 Irfan Ahmad 1406013011WL068596 Irfan Ahmad 00200 JAKA0GOLDEN 1816 1816 Processed 05/04/2023 N0323031D0C20 Irfan Ahmad ()
SubTotal 1816 1816
3 Shahabad JK-06-013-011-00280100/111
(Shankerpora) 		1406013011NRG23280320230503200 29/03/2023 Bazila Jan 1406013011WL068598 Bazila Jan 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N0323031D0C32 Bazila Jan ()
4 Shahabad JK-06-013-011-00280100/375
(Shankerpora) 		1406013011NRG23280320230503219 29/03/2023 Sumaira Rashid 1406013011WL068598 Sumaira Rashid 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N0323031D0C2F Sumaira Rashid ()
5 Shahabad JK-06-013-011-00280100/504
(Shankerpora) 		1406013011NRG23280320230503130 29/03/2023 Gulshana 1406013011WL068596 Gulshana 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N0323031D0C33 Gulshana ()
6 Shahabad JK-06-013-011-00280100/511
(Shankerpora) 		1406013011NRG23280320230503132 29/03/2023 Rayees Ahmad Mir 1406013011WL068596 Rayees Ahmad Mir 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N0323031D0C30 Rayees Ahmad Mir ()
7 Shahabad JK-06-013-011-00280100/56
(Shankerpora) 		1406013011NRG23280320230503225 29/03/2023 Raja Bano 1406013011WL068598 Raja Bano 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N0323031D0C31 Raja Bano ()
8 Shahabad JK-06-013-011-00280100/75
(Shankerpora) 		1406013011NRG23280320230503141 29/03/2023 AB. MAJEED LONE 1406013011WL068596 AB. MAJEED LONE 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N0323031D0C34 AB. MAJEED LONE ()
SubTotal 10896 10896
9 Shahabad JK-06-013-011-00280100/10
(Shankerpora) 		1406013011NRG23280320230503191 29/03/2023 MAHjabeena AKHTER 1406013011WL068598 MAHjabeena AKHTER 00200 JAKA0SHANKE 454 454 Processed 05/04/2023 N0323031D0C2D MAHjabeena AKHTER ()
10 Shahabad JK-06-013-011-00280100/114
(Shankerpora) 		1406013011NRG23280320230503144 29/03/2023 MUZAFAR AHMAD DEVA 1406013011WL068597 MUZAFAR AHMAD DEVA 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C2E MUZAFAR AHMAD DEVA ()
11 Shahabad JK-06-013-011-00280100/130
(Shankerpora) 		1406013011NRG23280320230503201 29/03/2023 IRFAN AHMAD PARRAY 1406013011WL068598 IRFAN AHMAD PARRAY 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C25 IRFAN AHMAD PARRAY ()
12 Shahabad JK-06-013-011-00280100/207
(Shankerpora) 		1406013011NRG23280320230503162 29/03/2023 SHAHIDA AKHTER 1406013011WL068597 SHAHIDA AKHTER 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C21 SHAHIDA AKHTER ()
13 Shahabad JK-06-013-011-00280100/302
(Shankerpora) 		1406013011NRG23280320230503172 29/03/2023 Tabish Mushtaq 1406013011WL068597 Tabish Mushtaq 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C23 Tabish Mushtaq ()
14 Shahabad JK-06-013-011-00280100/318
(Shankerpora) 		1406013011NRG23280320230503116 29/03/2023 Rafiqa Akhter 1406013011WL068596 Rafiqa Akhter 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C2A Rafiqa Akhter ()
15 Shahabad JK-06-013-011-00280100/4
(Shankerpora) 		1406013011NRG23280320230503179 29/03/2023 MUSHTAQ AHMAD MOCHIE 1406013011WL068597 MUSHTAQ AHMAD MOCHIE 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C22 MUSHTAQ AHMAD MOCHIE ()
16 Shahabad JK-06-013-011-00280100/5
(Shankerpora) 		1406013011NRG23280320230503180 29/03/2023 MOHAMMAD AFZAL MOCHI 1406013011WL068597 MOHAMMAD AFZAL MOCHI 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C26 MOHAMMAD AFZAL MOCHI ()
17 Shahabad JK-06-013-011-00280100/502
(Shankerpora) 		1406013011NRG23280320230503127 29/03/2023 Haji Sara Bagum 1406013011WL068596 Haji Sara Bagum 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C28 Haji Sara Bagum ()
18 Shahabad JK-06-013-011-00280100/56
(Shankerpora) 		1406013011NRG23280320230503184 29/03/2023 MOHD aKRAM ganie 1406013011WL068597 MOHD aKRAM ganie 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C29 MOHD aKRAM ganie ()
19 Shahabad JK-06-013-011-00280100/75
(Shankerpora) 		1406013011NRG23280320230503142 29/03/2023 Imyiyaz Ahmad Lone 1406013011WL068596 Imyiyaz Ahmad Lone 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C24 Imyiyaz Ahmad Lone ()
20 Shahabad JK-06-013-011-00280100/79
(Shankerpora) 		1406013011NRG23280320230503143 29/03/2023 Shagufta 1406013011WL068596 Shagufta 00200 JAKA0SHANKE 1589 1589 Processed 05/04/2023 N0323031D0C27 Shagufta ()
21 Shahabad JK-06-013-011-00280100/92
(Shankerpora) 		1406013011NRG23280320230503187 29/03/2023 Shameema Bano 1406013011WL068597 Shameema Bano 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N0323031D0C2C Shameema Bano ()
SubTotal 22019 22019
22 Shahabad JK-06-013-011-00280100/221
(Shankerpora) 		1406013011NRG23280320230503114 29/03/2023 Mudasir Nisar 1406013011WL068596 Mudasir Nisar 00200 JAKA0SSISGR 1816 1816 Processed 05/04/2023 N0323031D0C2B Mudasir Nisar ()
SubTotal 1816 1816
Total 38363 38363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_290323FTO_402669 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013011_290323FTO_402669 JK BANK JAKA0GOLDEN MAIN CHOWK 1816
3 Shahabad JK1406013011_290323FTO_402669 JK BANK JAKA0LARKIP LARKIPORA 10896
4 Shahabad JK1406013011_290323FTO_402669 JK BANK JAKA0SHANKE SHANKERPORA 22019
5 Shahabad JK1406013011_290323FTO_402669 JK BANK JAKA0SSISGR SSI LAL CHOWK 1816

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