Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_280323APB_FTO_400354
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-06-013-001-00241800/168
(Herschiehan) 		1406013001NRG23270320230501964 28/03/2023 BILAL AHMAD SHEIKH 1406013001WL068516 BILAL AHMAD SHEIKH 00200 JAKA0ASHAJI 908 908 Processed 05/04/2023 A094230049911 BILAL AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 Shahabad JK-06-013-001-00241800/10
(Herschiehan) 		1406013001NRG23270320230501959 28/03/2023 Gh Nabi Kumar 1406013001WL068516 Gh Nabi Kumar 00200 JAKA0ASHPOR 908 908 Processed 05/04/2023 A094230049910 GHULAM NABI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
3 Shahabad JK-06-013-001-00241800/101
(Herschiehan) 		1406013001NRG23270320230502195 28/03/2023 Ab. Rashid Shah 1406013001WL068537 Ab. Rashid Shah 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049950 Mr. ABDUL RASHEED SHAH ELLAQUAI DEHATI BANK(607218)
4 Shahabad JK-06-013-001-00241800/103
(Herschiehan) 		1406013001NRG23270320230502197 28/03/2023 Afroza akhter 1406013001WL068537 Afroza akhter 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049933 AFROZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-001-00241800/103
(Herschiehan) 		1406013001NRG23270320230502196 28/03/2023 Mushtaq wani 1406013001WL068537 Mushtaq wani 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049916 MUSHTAQ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-001-00241800/11
(Herschiehan) 		1406013001NRG23270320230502198 28/03/2023 Haneefa begum 1406013001WL068537 Haneefa begum 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049936 HANEEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-001-00241800/119
(Herschiehan) 		1406013001NRG23270320230501960 28/03/2023 Sameer Ah Wani 1406013001WL068516 Sameer Ah Wani 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049913 2ND PASSBOOK SAMEER AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-001-00241800/121
(Herschiehan) 		1406013001NRG23270320230502275 28/03/2023 ABDUL MAJEED WANI 1406013001WL068540 ABDUL MAJEED WANI 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049929 ABDUL MAJID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-001-00241800/124
(Herschiehan) 		1406013001NRG23270320230501961 28/03/2023 Rayees ah itoo 1406013001WL068516 Rayees ah itoo 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049927 RAYEES BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-001-00241800/126
(Herschiehan) 		1406013001NRG23260320230494582 28/03/2023 Shaan muneeb 1406013001WL067892 Shaan muneeb 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049939 SHAAN MUNEEB THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-001-00241800/129
(Herschiehan) 		1406013001NRG23270320230502199 28/03/2023 Idrees ahmad ganie 1406013001WL068537 Idrees ahmad ganie 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049947 IDREES AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-001-00241800/139
(Herschiehan) 		1406013001NRG23270320230501962 28/03/2023 SALIMA BANOO 1406013001WL068516 SALIMA BANOO 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049935 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-001-00241800/14
(Herschiehan) 		1406013001NRG23270320230501963 28/03/2023 Manroor Ahmad Lone 1406013001WL068516 Manroor Ahmad Lone 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049942 MANZOOR AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-001-00241800/141
(Herschiehan) 		1406013001NRG23270320230502200 28/03/2023 AB RASHID GANIE 1406013001WL068537 AB RASHID GANIE 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049918 AB RASHID GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-001-00241800/141
(Herschiehan) 		1406013001NRG23270320230502201 28/03/2023 RUBY JAN 1406013001WL068537 RUBY JAN 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049930 RUBY JAN W O AB RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-001-00241800/172
(Herschiehan) 		1406013001NRG23270320230502276 28/03/2023 Mushtaq Ah. Hajam 1406013001WL068540 Mushtaq Ah. Hajam 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049922 MUSHTAQ AH HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-001-00241800/176
(Herschiehan) 		1406013001NRG23270320230502202 28/03/2023 SHOWKAT AH HAJAM 1406013001WL068537 SHOWKAT AH HAJAM 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049925 Mr. SHOWKAT AHMAD HAJAM ELLAQUAI DEHATI BANK(607218)
18 Shahabad JK-06-013-001-00241800/181
(Herschiehan) 		1406013001NRG23260320230494584 28/03/2023 FAROOQ AHMAD KHAN 1406013001WL067892 FAROOQ AHMAD KHAN 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049932 FAROOQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-001-00241800/187
(Herschiehan) 		1406013001NRG23260320230494585 28/03/2023 Showkat Ahmad ganie 1406013001WL067892 Showkat Ahmad ganie 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049954 MR SHOWKAT AHMAD STATE BANK OF INDIA(508548)
20 Shahabad JK-06-013-001-00241800/2
(Herschiehan) 		1406013001NRG23270320230502277 28/03/2023 Sara Banoo 1406013001WL068540 Sara Banoo 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049957 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-001-00241800/213
(Herschiehan) 		1406013001NRG23270320230502203 28/03/2023 MANZOOR AHMAD GANIE 1406013001WL068537 MANZOOR AHMAD GANIE 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049912 MANZOOR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-001-00241800/234
(Herschiehan) 		1406013001NRG23270320230501967 28/03/2023 BILAL AHMAD MAILK 1406013001WL068516 BILAL AHMAD MAILK 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049920 FRIENDS ELECTRIC STORE PROP BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-001-00241800/245
(Herschiehan) 		1406013001NRG23270320230502206 28/03/2023 Mohd Maqbool 1406013001WL068537 Mohd Maqbool 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049917 Mr. MOHD MAQBOOL GANAIE S/O GH HASSAN G ELLAQUAI DEHATI BANK(607218)
24 Shahabad JK-06-013-001-00241800/252
(Herschiehan) 		1406013001NRG23270320230502278 28/03/2023 BASIT AH SHAH 1406013001WL068540 BASIT AH SHAH 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049941 BASIT AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-001-00241800/253
(Herschiehan) 		1406013001NRG23270320230501867 28/03/2023 Shahnawaz 1406013001WL068511 Shahnawaz 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049948 SHAHNAWAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-001-00241800/259
(Herschiehan) 		1406013001NRG23270320230501868 28/03/2023 NAZIR AHMAD AHANGER 1406013001WL068511 NAZIR AHMAD AHANGER 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049953 NAZIR AHMD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-001-00241800/261
(Herschiehan) 		1406013001NRG23270320230501870 28/03/2023 Peer Majid 1406013001WL068511 Peer Majid 00200 JAKA0DIALGM 681 681 Processed 05/04/2023 A094230049915 PEER MAJID SHAH SO NIZAMUDIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-001-00241800/263
(Herschiehan) 		1406013001NRG23270320230502207 28/03/2023 NAZIR AHMAD LONE 1406013001WL068537 NAZIR AHMAD LONE 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049928 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-001-00241800/279
(Herschiehan) 		1406013001NRG23270320230502279 28/03/2023 Ummer Jan Bhat 1406013001WL068540 Ummer Jan Bhat 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049940 UMMER JAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-001-00241800/304
(Herschiehan) 		1406013001NRG23270320230501872 28/03/2023 Umar 1406013001WL068511 Umar 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049944 UMMAR RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-001-00241800/318
(Herschiehan) 		1406013001NRG23270320230502210 28/03/2023 Tawseef Ahmad Bhat 1406013001WL068537 Tawseef Ahmad Bhat 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049923 TAWSEEF AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-001-00241800/353
(Herschiehan) 		1406013001NRG23270320230501874 28/03/2023 Gulzar Ahmad Sheikh 1406013001WL068511 Gulzar Ahmad Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049924 GULZAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shahabad JK-06-013-001-00241800/354
(Herschiehan) 		1406013001NRG23270320230502211 28/03/2023 Mubashir khalida 1406013001WL068537 Mubashir khalida 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049934 MUBASHIR KHALIDA THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shahabad JK-06-013-001-00241800/354
(Herschiehan) 		1406013001NRG23270320230502212 28/03/2023 Zakir hussain ganie 1406013001WL068537 Zakir hussain ganie 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049943 ZAKIR HUSSAIN GANEI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Shahabad JK-06-013-001-00241800/374
(Herschiehan) 		1406013001NRG23260320230494587 28/03/2023 RAMEEZ 1406013001WL067892 RAMEEZ 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049952 RAMEEZ RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-001-00241800/375
(Herschiehan) 		1406013001NRG23270320230502214 28/03/2023 RAYEES SHAFI 1406013001WL068537 RAYEES SHAFI 00200 JAKA0DIALGM 1589 1589 Processed 05/04/2023 A094230049937 RAWEES SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-001-00241800/380
(Herschiehan) 		1406013001NRG23260320230494588 28/03/2023 Muzamil Bashir 1406013001WL067892 Muzamil Bashir 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049946 MUZAMIL BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-001-00241800/398
(Herschiehan) 		1406013001NRG23270320230502216 28/03/2023 Aejaz 1406013001WL068537 Aejaz 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049926 Mr. AIJAZ AHMAD PARRAY S/I/L OF BASHIR ELLAQUAI DEHATI BANK(607218)
39 Shahabad JK-06-013-001-00241800/40
(Herschiehan) 		1406013001NRG23260320230494590 28/03/2023 Ubaid bashir 1406013001WL067892 Ubaid bashir 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049945 UBAID BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shahabad JK-06-013-001-00241800/62
(Herschiehan) 		1406013001NRG23270320230501969 28/03/2023 Mohd Asif 1406013001WL068516 Mohd Asif 00200 JAKA0DIALGM 908 908 Processed 05/04/2023 A094230049914 MOHAMMAD ASIF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shahabad JK-06-013-001-00241800/74
(Herschiehan) 		1406013001NRG23270320230501971 28/03/2023 Bilal ahmad sheikh 1406013001WL068516 Bilal ahmad sheikh 00200 JAKA0DIALGM 908 908 Processed 05/04/2023 A094230049919 Mr. BILAL AHMAD SHIEKH ELLAQUAI DEHATI BANK(607218)
42 Shahabad JK-06-013-001-00241800/81
(Herschiehan) 		1406013001NRG23260320230494593 28/03/2023 Urmela rashid 1406013001WL067892 Urmela rashid 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049951 URMILA RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shahabad JK-06-013-001-00241800/87
(Herschiehan) 		1406013001NRG23260320230494595 28/03/2023 SHABIR AH SHEIKH 1406013001WL067892 SHABIR AH SHEIKH 00200 JAKA0DIALGM 1816 1816 Processed 05/04/2023 A094230049955 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-001-00241800/99
(Herschiehan) 		1406013001NRG23270320230502220 28/03/2023 AAQIB AHMAD 1406013001WL068537 AAQIB AHMAD 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049921 AQIB AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shahabad JK-06-013-001-00241800/99
(Herschiehan) 		1406013001NRG23270320230502221 28/03/2023 Tahira banoo 1406013001WL068537 Tahira banoo 00200 JAKA0DIALGM 1362 1362 Processed 05/04/2023 A094230049938 Mrs. TAHIRA BANOO . W/O AHMADULLAH SHIE ELLAQUAI DEHATI BANK(607218)
SubTotal 66511 66511
46 Shahabad JK-06-013-001-00241800/85
(Herschiehan) 		1406013001NRG23260320230494594 28/03/2023 M RAMZAN MIR 1406013001WL067892 M RAMZAN MIR 00200 JAKA0EMPIRE 1816 1816 Processed 05/04/2023 A094230049931 MOHD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
47 Shahabad JK-06-013-001-00241800/224
(Herschiehan) 		1406013001NRG23270320230502205 28/03/2023 Manzoor Ahmad 1406013001WL068537 Manzoor Ahmad 00200 JAKA0LARKIP 454 454 Rejected 04/04/2023 A094230049949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Shahabad JK-06-013-001-00241800/8
(Herschiehan) 		1406013001NRG23270320230502281 28/03/2023 Nazir Ahmad Lone 1406013001WL068540 Nazir Ahmad Lone 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230049956 Mr. NAZIR AHMAD LONE ELLAQUAI DEHATI BANK(607218)
SubTotal 681 681
Total 70824 70824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_280323APB_FTO_400354 JK BANK JAKA0ASHAJI ASHAJIPORA,ANANTNAG, KASHMIR 908
2 Shahabad JK1406013001_280323APB_FTO_400354 JK BANK JAKA0ASHPOR Ashipora 908
3 Shahabad JK1406013001_280323APB_FTO_400354 JK BANK JAKA0DIALGM DIALGAM 66511
4 Shahabad JK1406013001_280323APB_FTO_400354 JK BANK JAKA0EMPIRE T P ANANTNAG 1816
5 Shahabad JK1406013001_280323APB_FTO_400354 JK BANK JAKA0LARKIP LARKIPORA 681

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