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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:26:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_030123APB_FTO_289064
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-06-013-002-00241700/406
(pethbug) 		1406013002NRG23030120230312391 03/01/2023 Mir Imtiyaz yousuf 1406013002WL048597 Mir Imtiyaz yousuf 00200 JAKA0BUBBLE 1589 1589 Processed 07/02/2023 A036230026146 MIR IMTIYAZ YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-002-00241700/406
(pethbug) 		1406013002NRG23030120230312392 03/01/2023 Mir Imtiyaz yousuf 1406013002WL048597 Mir Imtiyaz yousuf 00200 JAKA0BUBBLE 227 227 Processed 07/02/2023 A036230026147 MIR IMTIYAZ YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
3 Shahabad JK-06-013-002-00241700/104
(pethbug) 		1406013002NRG23030120230312349 03/01/2023 Showkat Ahmad Mir 1406013002WL048595 Showkat Ahmad Mir 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026149 SHOWKET AHMAD MIR SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-002-00241700/117
(pethbug) 		1406013002NRG23030120230312305 03/01/2023 Mohd Saleem Parrey 1406013002WL048591 Mohd Saleem Parrey 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026154 MOHD SALEEM PARREY SO GULL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-002-00241700/117
(pethbug) 		1406013002NRG23030120230312306 03/01/2023 Mohd Saleem Parrey 1406013002WL048591 Mohd Saleem Parrey 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026155 MOHD SALEEM PARREY SO GULL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-002-00241700/143
(pethbug) 		1406013002NRG23030120230312351 03/01/2023 Ab. Rashid Mir 1406013002WL048595 Ab. Rashid Mir 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026168 Mr. ABDUL RASHEED MIR ELLAQUAI DEHATI BANK(607218)
7 Shahabad JK-06-013-002-00241700/144
(pethbug) 		1406013002NRG23030120230312373 03/01/2023 Zahoor Ahmad Wani 1406013002WL048597 Zahoor Ahmad Wani 00200 JAKA0DIALGM 1589 1589 Processed 07/02/2023 A036230026152 Mr. ZAHOOR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
8 Shahabad JK-06-013-002-00241700/144
(pethbug) 		1406013002NRG23030120230312374 03/01/2023 Zahoor Ahmad Wani 1406013002WL048597 Zahoor Ahmad Wani 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026153 Mr. ZAHOOR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
9 Shahabad JK-06-013-002-00241700/15
(pethbug) 		1406013002NRG23030120230312357 03/01/2023 ALI MOHD MIR 1406013002WL048596 ALI MOHD MIR 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026164 ALI MOHD MIR SO HAMIDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-002-00241700/178
(pethbug) 		1406013002NRG23030120230312358 03/01/2023 Sameena Jan 1406013002WL048596 Sameena Jan 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026174 Mrs. SAMINA JAN ELLAQUAI DEHATI BANK(607218)
11 Shahabad JK-06-013-002-00241700/197
(pethbug) 		1406013002NRG23030120230312377 03/01/2023 MOHD AFZAL MIR 1406013002WL048597 MOHD AFZAL MIR 00200 JAKA0DIALGM 1589 1589 Processed 07/02/2023 A036230026158 MOHD AFZAL MIR SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-002-00241700/197
(pethbug) 		1406013002NRG23030120230312378 03/01/2023 MOHD AFZAL MIR 1406013002WL048597 MOHD AFZAL MIR 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026159 MOHD AFZAL MIR SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-002-00241700/209
(pethbug) 		1406013002NRG23030120230312359 03/01/2023 HAMIDULLAH MIR 1406013002WL048596 HAMIDULLAH MIR 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026170 HAMIDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-002-00241700/224
(pethbug) 		1406013002NRG23030120230312313 03/01/2023 Mhammad Shafi Parrey 1406013002WL048591 Mhammad Shafi Parrey 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026160 MOHAMMAD SHAFI PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-002-00241700/224
(pethbug) 		1406013002NRG23030120230312314 03/01/2023 Mhammad Shafi Parrey 1406013002WL048591 Mhammad Shafi Parrey 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026161 MOHAMMAD SHAFI PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-002-00241700/230
(pethbug) 		1406013002NRG23030120230312399 03/01/2023 Arshid Ahmad Parray 1406013002WL048598 Arshid Ahmad Parray 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026184 ARSHID AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-002-00241700/234
(pethbug) 		1406013002NRG23030120230312385 03/01/2023 Peer Mehraj ud Din 1406013002WL048597 Peer Mehraj ud Din 00200 JAKA0DIALGM 1589 1589 Processed 07/02/2023 A036230026182 PEER MEHRAJ UD DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-002-00241700/234
(pethbug) 		1406013002NRG23030120230312386 03/01/2023 Peer Mehraj ud Din 1406013002WL048597 Peer Mehraj ud Din 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026183 PEER MEHRAJ UD DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-002-00241700/239
(pethbug) 		1406013002NRG23030120230312353 03/01/2023 Farhat Nisa 1406013002WL048595 Farhat Nisa 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026181 FARHAT NISA THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-002-00241700/240
(pethbug) 		1406013002NRG23030120230312360 03/01/2023 Parveena Banoo 1406013002WL048596 Parveena Banoo 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026165 PARVEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-002-00241700/250
(pethbug) 		1406013002NRG23030120230312316 03/01/2023 JAVEEDA AKTHER 1406013002WL048591 JAVEEDA AKTHER 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026156 JAVEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-002-00241700/250
(pethbug) 		1406013002NRG23030120230312318 03/01/2023 JAVEEDA AKTHER 1406013002WL048591 JAVEEDA AKTHER 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026157 JAVEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-002-00241700/254
(pethbug) 		1406013002NRG23030120230312387 03/01/2023 Mohd Akber Mir 1406013002WL048597 Mohd Akber Mir 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026151 MOHD AKBAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shahabad JK-06-013-002-00241700/254
(pethbug) 		1406013002NRG23030120230312389 03/01/2023 Mohd Akber Mir 1406013002WL048597 Mohd Akber Mir 00200 JAKA0DIALGM 1589 1589 Processed 07/02/2023 A036230026150 MOHD AKBAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-002-00241700/254
(pethbug) 		1406013002NRG23030120230312390 03/01/2023 Mubeena akhter 1406013002WL048597 Mubeena akhter 00200 JAKA0DIALGM 1589 1589 Processed 07/02/2023 A036230026185 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-002-00241700/254
(pethbug) 		1406013002NRG23030120230312388 03/01/2023 Mubeena akhter 1406013002WL048597 Mubeena akhter 00200 JAKA0DIALGM 227 227 Processed 07/02/2023 A036230026186 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-002-00241700/310
(pethbug) 		1406013002NRG23030120230312403 03/01/2023 NISAR AH PARREY 1406013002WL048598 NISAR AH PARREY 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026163 NISAR AH PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-002-00241700/311
(pethbug) 		1406013002NRG23030120230312404 03/01/2023 ADFAR JAN 1406013002WL048598 ADFAR JAN 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026187 Miss. ADFAR AEJAZ ELLAQUAI DEHATI BANK(607218)
29 Shahabad JK-06-013-002-00241700/316
(pethbug) 		1406013002NRG23030120230312405 03/01/2023 MOHAMMAD NADEEM BHAT 1406013002WL048598 MOHAMMAD NADEEM BHAT 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026171 MOHAMMAD NADEEM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-002-00241700/325
(pethbug) 		1406013002NRG23030120230312406 03/01/2023 Hamid Yousuf 1406013002WL048598 Hamid Yousuf 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026172 HAMID YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-002-00241700/355
(pethbug) 		1406013002NRG23030120230312364 03/01/2023 Aadil Hussain Mir 1406013002WL048596 Aadil Hussain Mir 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026176 AADIL HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-002-00241700/356
(pethbug) 		1406013002NRG23030120230312365 03/01/2023 Mohd Shafi Bhat 1406013002WL048596 Mohd Shafi Bhat 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026175 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shahabad JK-06-013-002-00241700/359
(pethbug) 		1406013002NRG23030120230312366 03/01/2023 Farooq Ahmad Mir 1406013002WL048596 Farooq Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026178 FAROOQ AHMAD MIR B NO 746PW SO HAJI AB S THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shahabad JK-06-013-002-00241700/372
(pethbug) 		1406013002NRG23030120230312368 03/01/2023 Rumysa Shafi 1406013002WL048596 Rumysa Shafi 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026180 Mrs. RUMYA . SHAFI ELLAQUAI DEHATI BANK(607218)
35 Shahabad JK-06-013-002-00241700/377
(pethbug) 		1406013002NRG23030120230312354 03/01/2023 Mir Mohd Iqbal 1406013002WL048595 Mir Mohd Iqbal 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026162 MR MIR MOHAMMAD IQBAL STATE BANK OF INDIA(508548)
36 Shahabad JK-06-013-002-00241700/384
(pethbug) 		1406013002NRG23030120230312369 03/01/2023 Bitullah Ah Ganie 1406013002WL048596 Bitullah Ah Ganie 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026177 BITULLAH AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-002-00241700/387
(pethbug) 		1406013002NRG23030120230312370 03/01/2023 Rashida Naseer 1406013002WL048596 Rashida Naseer 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026179 RASHIDA NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-002-00241700/46
(pethbug) 		1406013002NRG23030120230312325 03/01/2023 SAJAD AH KHANDAY 1406013002WL048591 SAJAD AH KHANDAY 00200 JAKA0DIALGM 1362 1362 Processed 07/02/2023 A036230026173 SAJAD AH KHANDAY SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shahabad JK-06-013-002-00241700/55
(pethbug) 		1406013002NRG23030120230312408 03/01/2023 NAZIR AH PARAY 1406013002WL048598 NAZIR AH PARAY 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026167 Mr. NAZIR AHMAD PARRAY ELLAQUAI DEHATI BANK(607218)
40 Shahabad JK-06-013-002-00241700/60
(pethbug) 		1406013002NRG23030120230312409 03/01/2023 Shabir Ahmad Parray 1406013002WL048598 Shabir Ahmad Parray 00200 JAKA0DIALGM 1816 1816 Processed 07/02/2023 A036230026169 SHABIR AH PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51529 51529
41 Shahabad JK-06-013-002-00241700/262
(pethbug) 		1406013002NRG23030120230312401 03/01/2023 Nazir Ahmad Bhat 1406013002WL048598 Nazir Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 07/02/2023 A036230026166 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shahabad JK-06-013-002-00241700/346
(pethbug) 		1406013002NRG23030120230312362 03/01/2023 Reyaz Ahmad Mir 1406013002WL048596 Reyaz Ahmad Mir 00200 JAKA0LARKIP 1816 1816 Processed 07/02/2023 A036230026148 REYAZ AHMAD MIR SO AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 56977 56977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_030123APB_FTO_289064 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 1816
2 Shahabad JK1406013002_030123APB_FTO_289064 JK BANK JAKA0DIALGM DIALGAM 51529
3 Shahabad JK1406013002_030123APB_FTO_289064 JK BANK JAKA0LARKIP LARKIPORA 3632

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