Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_180922FTO_114113
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-06-013-004-00241904/582
(Kabamarg)
1406013004NRG23180920220088605 18/09/2022 Shugufta 1406013004WL011760 Shugufta 00200 JAKA0DIALGM 1816 1816 Processed 23/09/2022 N092200E58A71 Shugufta ()
SubTotal 1816 1816
2 Shahabad JK-06-013-004-00241904/579
(Kabamarg)
1406013004NRG23180920220088603 18/09/2022 Aazim Bashir 1406013004WL011760 Aazim Bashir 00200 JAKA0DOOROO 1816 1816 Processed 23/09/2022 N092200E58A64 Aazim Bashir ()
SubTotal 1816 1816
3 Shahabad JK-06-013-004-00241902/498
(Kabamarg)
1406013004NRG23180920220088588 18/09/2022 Asgar Ali 1406013004WL011760 Asgar Ali 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A6B Asgar Ali ()
4 Shahabad JK-06-013-004-00241902/523
(Kabamarg)
1406013004NRG23180920220088589 18/09/2022 Zahid Hussain Shah 1406013004WL011760 Zahid Hussain Shah 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A6E Zahid Hussain Shah ()
5 Shahabad JK-06-013-004-00241904/145
(Kabamarg)
1406013004NRG23180920220088590 18/09/2022 Iqbal Bhat 1406013004WL011760 Iqbal Bhat 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A70 Iqbal Bhat ()
6 Shahabad JK-06-013-004-00241904/297
(Kabamarg)
1406013004NRG23180920220088593 18/09/2022 MOHAMMAD AKBAR MALIK 1406013004WL011760 MOHAMMAD AKBAR MALIK 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A6F MOHAMMAD AKBAR MALIK ()
7 Shahabad JK-06-013-004-00241904/34
(Kabamarg)
1406013004NRG23180920220088594 18/09/2022 Ashfaq Ahmad Bhat 1406013004WL011760 Ashfaq Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A65 Ashfaq Ahmad Bhat ()
8 Shahabad JK-06-013-004-00241904/363
(Kabamarg)
1406013004NRG23180920220088596 18/09/2022 Showket Ahmad Bhat 1406013004WL011760 Showket Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A73 Showket Ahmad Bhat ()
9 Shahabad JK-06-013-004-00241904/387
(Kabamarg)
1406013004NRG23180920220088599 18/09/2022 Ab Aziz Khan 1406013004WL011760 Ab Aziz Khan 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A6C Ab Aziz Khan ()
10 Shahabad JK-06-013-004-00241904/485
(Kabamarg)
1406013004NRG23180920220088601 18/09/2022 Mahjabeena Ara 1406013004WL011760 Mahjabeena Ara 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A72 Mahjabeena Ara ()
11 Shahabad JK-06-013-004-00241904/50
(Kabamarg)
1406013004NRG23180920220088602 18/09/2022 Asif Majeed Bhat 1406013004WL011760 Asif Majeed Bhat 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A66 Asif Majeed Bhat ()
12 Shahabad JK-06-013-004-00241904/529
(Kabamarg)
1406013004NRG23180920220088607 18/09/2022 Maroofa Jan 1406013004WL011761 Maroofa Jan 00200 JAKA0LARKIP 908 908 Processed 23/09/2022 N092200E58A68 Maroofa Jan ()
13 Shahabad JK-06-013-004-00241904/529
(Kabamarg)
1406013004NRG23180920220088608 18/09/2022 Ruqia Jan 1406013004WL011761 Ruqia Jan 00200 JAKA0LARKIP 681 681 Processed 23/09/2022 N092200E58A69 Ruqia Jan ()
14 Shahabad JK-06-013-004-00241904/580
(Kabamarg)
1406013004NRG23180920220088604 18/09/2022 Nazir Ahmad Malik 1406013004WL011760 Nazir Ahmad Malik 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A67 Nazir Ahmad Malik ()
15 Shahabad JK-06-013-004-00241904/592
(Kabamarg)
1406013004NRG23180920220088606 18/09/2022 Rayees ah ganaie 1406013004WL011760 Rayees ah ganaie 00200 JAKA0LARKIP 1816 1816 Processed 23/09/2022 N092200E58A6D Rayees ah ganaie ()
SubTotal 21565 21565
16 Shahabad JK-06-013-004-00241904/571
(Kabamarg)
1406013004NRG23180920220088609 18/09/2022 Waheeda Banoo 1406013004WL011762 Waheeda Banoo 00200 JAKA0SHANKE 227 227 Processed 23/09/2022 N092200E58A6A Waheeda Banoo ()
SubTotal 227 227
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013004_180922FTO_114113 JK BANK JAKA0DIALGM DIALGAM 1816
2 Shahabad JK1406013004_180922FTO_114113 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
3 Shahabad JK1406013004_180922FTO_114113 JK BANK JAKA0LARKIP LARKIPORA 21565
4 Shahabad JK1406013004_180922FTO_114113 JK BANK JAKA0SHANKE SHANKERPORA 227

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