Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_081222FTO_228069
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-06-013-015-00280900/182
(Braggam)
1406013036NRG23081220220207201 08/12/2022 Manzoor ah 1406013036WL037277 Manzoor ah 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B665F Manzoor ah ()
2 Shahabad JK-06-013-015-00280900/182
(Braggam)
1406013036NRG23081220220207200 08/12/2022 SHOBIA JAN 1406013036WL037277 SHOBIA JAN 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6650 SHOBIA JAN ()
3 Shahabad JK-06-013-015-00280900/202
(Braggam)
1406013036NRG23081220220207202 08/12/2022 ATIQA BANO 1406013036WL037277 ATIQA BANO 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B665B ATIQA BANO ()
4 Shahabad JK-06-013-015-00280900/207
(Braggam)
1406013036NRG23081220220207203 08/12/2022 Aasif 1406013036WL037277 Aasif 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B665A Aasif ()
5 Shahabad JK-06-013-015-00280900/237
(Braggam)
1406013036NRG23081220220207205 08/12/2022 MEEMA JAN 1406013036WL037277 MEEMA JAN 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B665C MEEMA JAN ()
6 Shahabad JK-06-013-015-00280900/237
(Braggam)
1406013036NRG23081220220207204 08/12/2022 NAWAZ AHMAD DAR 1406013036WL037277 NAWAZ AHMAD DAR 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6655 NAWAZ AHMAD DAR ()
7 Shahabad JK-06-013-015-00280900/28
(Braggam)
1406013036NRG23081220220207207 08/12/2022 Aejaz ah 1406013036WL037277 Aejaz ah 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6659 Aejaz ah ()
8 Shahabad JK-06-013-015-00280900/28
(Braggam)
1406013036NRG23081220220207206 08/12/2022 Habibullah 1406013036WL037277 Habibullah 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6654 Habibullah ()
9 Shahabad JK-06-013-015-00280900/31
(Braggam)
1406013036NRG23081220220207208 08/12/2022 Umer 1406013036WL037277 Umer 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B665D Umer ()
10 Shahabad JK-06-013-015-00280900/33
(Braggam)
1406013036NRG23081220220207209 08/12/2022 Farooq ah 1406013036WL037277 Farooq ah 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6656 Farooq ah ()
11 Shahabad JK-06-013-015-00280900/609
(Braggam)
1406013036NRG23081220220207211 08/12/2022 Imran Nazir 1406013036WL037277 Imran Nazir 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B665E Imran Nazir ()
12 Shahabad JK-06-013-015-00280900/609
(Braggam)
1406013036NRG23081220220207210 08/12/2022 Nazir Ahmad Dar 1406013036WL037277 Nazir Ahmad Dar 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B664F Nazir Ahmad Dar ()
13 Shahabad JK-06-013-015-00280900/622
(Braggam)
1406013036NRG23081220220207214 08/12/2022 AASIYA JAN 1406013036WL037277 AASIYA JAN 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6652 AASIYA JAN ()
14 Shahabad JK-06-013-015-00280900/622
(Braggam)
1406013036NRG23081220220207212 08/12/2022 BASHIR AHMAD WANI 1406013036WL037277 BASHIR AHMAD WANI 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6653 BASHIR AHMAD WANI ()
15 Shahabad JK-06-013-015-00280900/622
(Braggam)
1406013036NRG23081220220207213 08/12/2022 PARVEENA BANO 1406013036WL037277 PARVEENA BANO 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6651 PARVEENA BANO ()
16 Shahabad JK-06-013-015-00280900/623
(Braggam)
1406013036NRG23081220220207215 08/12/2022 JAMEELA BANO 1406013036WL037277 JAMEELA BANO 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6657 JAMEELA BANO ()
17 Shahabad JK-06-013-015-00280900/623
(Braggam)
1406013036NRG23081220220207216 08/12/2022 OWAIS AHMAD SHERI 1406013036WL037277 OWAIS AHMAD SHERI 00200 JAKA0DOOROO 1816 1816 Processed 04/02/2023 N1222009B6658 OWAIS AHMAD SHERI ()
SubTotal 30872 30872
Total 30872 30872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_081222FTO_228069 JK BANK JAKA0DOOROO DOORU SHAHABAD 30872

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