Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013006_010123FTO_284836
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-06-013-006-00280003/32
(larkipora Lower lokbowan)
1406013006NRG23010120230307736 01/01/2023 Mohd ridwan 1406013006WL047998 Mohd ridwan 00200 JAKA0DOOROO 454 454 Processed 04/02/2023 N122202468818 Mohd ridwan ()
2 Shahabad JK-06-013-006-00280003/40
(larkipora Lower lokbowan)
1406013006NRG23010120230307749 01/01/2023 Mohd abass 1406013006WL047999 Mohd abass 00200 JAKA0DOOROO 454 454 Processed 04/02/2023 N122202468816 Mohd abass ()
3 Shahabad JK-06-013-006-00280003/62
(larkipora Lower lokbowan)
1406013006NRG23010120230307726 01/01/2023 Arif 1406013006WL047997 Arif 00200 JAKA0DOOROO 908 908 Processed 04/02/2023 N122202468817 Arif ()
SubTotal 1816 1816
4 Shahabad JK-06-013-006-00280003/16
(larkipora Lower lokbowan)
1406013006NRG23010120230307712 01/01/2023 Abdul Hameed 1406013006WL047996 Abdul Hameed 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N12220246881E Abdul Hameed ()
5 Shahabad JK-06-013-006-00280003/17
(larkipora Lower lokbowan)
1406013006NRG23010120230307715 01/01/2023 Aisee Jan 1406013006WL047996 Aisee Jan 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122202468821 Aisee Jan ()
6 Shahabad JK-06-013-006-00280003/30
(larkipora Lower lokbowan)
1406013006NRG23010120230307762 01/01/2023 Sartaj Ahmad Bhat 1406013006WL048001 Sartaj Ahmad Bhat 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N12220246881F Sartaj Ahmad Bhat ()
7 Shahabad JK-06-013-006-00280003/43
(larkipora Lower lokbowan)
1406013006NRG23010120230307738 01/01/2023 dilshada banoo 1406013006WL047998 dilshada banoo 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N12220246881D dilshada banoo ()
8 Shahabad JK-06-013-006-00280003/43
(larkipora Lower lokbowan)
1406013006NRG23010120230307737 01/01/2023 gh nabi bhat 1406013006WL047998 gh nabi bhat 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N12220246881A gh nabi bhat ()
9 Shahabad JK-06-013-006-00280003/45
(larkipora Lower lokbowan)
1406013006NRG23010120230307743 01/01/2023 Irshada banoo 1406013006WL047998 Irshada banoo 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N122202468819 Irshada banoo ()
10 Shahabad JK-06-013-006-00280003/49
(larkipora Lower lokbowan)
1406013006NRG23010120230307764 01/01/2023 nisara banoo 1406013006WL048001 nisara banoo 00200 JAKA0LARKIP 454 454 Processed 04/02/2023 N122202468820 nisara banoo ()
11 Shahabad JK-06-013-006-00280003/75
(larkipora Lower lokbowan)
1406013006NRG23010120230307728 01/01/2023 Nisar Ahmad Lone 1406013006WL047997 Nisar Ahmad Lone 00200 JAKA0LARKIP 908 908 Processed 04/02/2023 N12220246881B Nisar Ahmad Lone ()
12 Shahabad JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
1406013006NRG23010120230307723 01/01/2023 Zakir ahmad lone 1406013006WL047996 Zakir ahmad lone 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N12220246881C Zakir ahmad lone ()
SubTotal 8626 8626
13 Shahabad JK-06-013-006-00280003/107
(larkipora Lower lokbowan)
1406013006NRG23010120230307745 01/01/2023 Rayees Ahmad Bhat 1406013006WL047999 Rayees Ahmad Bhat 00200 JAKA0SHANKE 454 454 Processed 04/02/2023 N122202468825 Rayees Ahmad Bhat ()
14 Shahabad JK-06-013-006-00280003/45
(larkipora Lower lokbowan)
1406013006NRG23010120230307742 01/01/2023 Ali Mohd Bhat 1406013006WL047998 Ali Mohd Bhat 00200 JAKA0SHANKE 454 454 Processed 04/02/2023 N122202468824 Ali Mohd Bhat ()
15 Shahabad JK-06-013-006-00280003/71
(larkipora Lower lokbowan)
1406013006NRG23010120230307727 01/01/2023 Firdousa akther 1406013006WL047997 Firdousa akther 00200 JAKA0SHANKE 908 908 Processed 04/02/2023 N122202468822 Firdousa akther ()
16 Shahabad JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
1406013006NRG23010120230307732 01/01/2023 Showket 1406013006WL047997 Showket 00200 JAKA0SHANKE 908 908 Processed 04/02/2023 N122202468823 Showket ()
SubTotal 2724 2724
Total 13166 13166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013006_010123FTO_284836 JK BANK JAKA0DOOROO DOORU SHAHABAD 1816
2 Shahabad JK1406013006_010123FTO_284836 JK BANK JAKA0LARKIP LARKIPORA 8626
3 Shahabad JK1406013006_010123FTO_284836 JK BANK JAKA0SHANKE SHANKERPORA 2724

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