Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_271222FTO_274411
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-06-013-010-00280801/594
(Manta Pora) 		1406013000NRG23271220220286214 27/12/2022 GH MOHD ITOO 1406013WL045714 GH MOHD ITOO 00200 JAKA0BUBBLE 908 908 Processed 04/02/2023 N122201E82CEA GH MOHD ITOO ()
2 Shahabad JK-06-013-010-00280801/65
(Manta Pora) 		1406013000NRG23271220220286202 27/12/2022 Tufail Ahmad Bhat 1406013WL045713 Tufail Ahmad Bhat 00200 JAKA0BUBBLE 1816 1816 Processed 04/02/2023 N122201E82CEB Tufail Ahmad Bhat ()
SubTotal 2724 2724
3 Shahabad JK-06-013-010-00280801/139
(Manta Pora) 		1406013000NRG23271220220286636 27/12/2022 Tariq Ahmad Wani 1406013WL045766 Tariq Ahmad Wani 00200 JAKA0LARKIP 227 227 Processed 04/02/2023 N122201E82CF7 Tariq Ahmad Wani ()
4 Shahabad JK-06-013-010-00280801/140
(Manta Pora) 		1406013000NRG23271220220286192 27/12/2022 MUSHTAQ AH TONTARY 1406013WL045713 MUSHTAQ AH TONTARY 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CEF MUSHTAQ AH TONTARY ()
5 Shahabad JK-06-013-010-00280801/29
(Manta Pora) 		1406013000NRG23271220220286205 27/12/2022 GH MOHD BHAT 1406013WL045714 GH MOHD BHAT 00200 JAKA0LARKIP 908 908 Processed 04/02/2023 N122201E82CF6 GH MOHD BHAT ()
6 Shahabad JK-06-013-010-00280801/40
(Manta Pora) 		1406013000NRG23271220220286209 27/12/2022 HAJIRA BANOO 1406013WL045714 HAJIRA BANOO 00200 JAKA0LARKIP 908 908 Processed 04/02/2023 N122201E82CF9 HAJIRA BANOO ()
7 Shahabad JK-06-013-010-00280801/43
(Manta Pora) 		1406013000NRG23271220220286194 27/12/2022 MOHD JABAR RESHI 1406013WL045713 MOHD JABAR RESHI 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CEC MOHD JABAR RESHI ()
8 Shahabad JK-06-013-010-00280801/431
(Manta Pora) 		1406013000NRG23271220220286195 27/12/2022 Gh. mohd 1406013WL045713 Gh. mohd 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CEE Gh. mohd ()
9 Shahabad JK-06-013-010-00280801/431
(Manta Pora) 		1406013000NRG23271220220286196 27/12/2022 Ruby Jan 1406013WL045713 Ruby Jan 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CF4 Ruby Jan ()
10 Shahabad JK-06-013-010-00280801/49
(Manta Pora) 		1406013000NRG23271220220286198 27/12/2022 HAMEEDA BANOO 1406013WL045713 HAMEEDA BANOO 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CF8 HAMEEDA BANOO ()
11 Shahabad JK-06-013-010-00280801/51
(Manta Pora) 		1406013000NRG23271220220286200 27/12/2022 AJAZ MALIK 1406013WL045713 AJAZ MALIK 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CED AJAZ MALIK ()
12 Shahabad JK-06-013-010-00280801/52
(Manta Pora) 		1406013000NRG23271220220286213 27/12/2022 AYOUB SHEIK 1406013WL045714 AYOUB SHEIK 00200 JAKA0LARKIP 908 908 Processed 04/02/2023 N122201E82CF0 AYOUB SHEIK ()
13 Shahabad JK-06-013-010-00280801/59
(Manta Pora) 		1406013000NRG23271220220286646 27/12/2022 MASRAT JAN 1406013WL045766 MASRAT JAN 00200 JAKA0LARKIP 227 227 Processed 04/02/2023 N122201E82CF5 MASRAT JAN ()
14 Shahabad JK-06-013-010-00280801/59
(Manta Pora) 		1406013000NRG23271220220286645 27/12/2022 MUSHTAQ AHMAD BHAT 1406013WL045766 MUSHTAQ AHMAD BHAT 00200 JAKA0LARKIP 227 227 Processed 04/02/2023 N122201E82CF1 MUSHTAQ AHMAD BHAT ()
15 Shahabad JK-06-013-010-00280801/597
(Manta Pora) 		1406013000NRG23271220220286201 27/12/2022 Dilshada Akhter 1406013WL045713 Dilshada Akhter 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N122201E82CF2 Dilshada Akhter ()
16 Shahabad JK-06-013-010-00280801/598
(Manta Pora) 		1406013000NRG23271220220286215 27/12/2022 Manzoor Ahmad Bhat 1406013WL045714 Manzoor Ahmad Bhat 00200 JAKA0LARKIP 908 908 Processed 04/02/2023 N122201E82CF3 Manzoor Ahmad Bhat ()
SubTotal 17025 17025
17 Shahabad JK-06-013-010-00280801/50
(Manta Pora) 		1406013000NRG23271220220286212 27/12/2022 FAYAZ AHMAD TANTRAY 1406013WL045714 FAYAZ AHMAD TANTRAY 00200 JAKA0SHANKE 908 908 Processed 04/02/2023 N122201E82CFA FAYAZ AHMAD TANTRAY ()
SubTotal 908 908
Total 20657 20657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013039_271222FTO_274411 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 2724
2 Shahabad JK1406013039_271222FTO_274411 JK BANK JAKA0LARKIP LARKIPORA 17025
3 Shahabad JK1406013039_271222FTO_274411 JK BANK JAKA0SHANKE SHANKERPORA 908

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