Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_200323APB_FTO_379281
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-06-013-012-00279901/251
(Nowpora)
1406013012NRG23200320230465683 20/03/2023 Ab Salam Bawani 1406013012WL065415 Ab Salam Bawani 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316054 AB SALAM BAWANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-012-00280200/151
(Nowpora)
1406013012NRG23200320230465676 20/03/2023 AB AZIZ GANIE 1406013012WL065414 AB AZIZ GANIE 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316037 AB AZIZ GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-012-00280200/152
(Nowpora)
1406013012NRG23200320230465677 20/03/2023 Zena Banoo 1406013012WL065414 Zena Banoo 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316061 ZENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-012-00280200/200
(Nowpora)
1406013012NRG23200320230465686 20/03/2023 MOHD YOSUF GANIE 1406013012WL065415 MOHD YOSUF GANIE 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316036 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-012-00280200/25
(Nowpora)
1406013012NRG23200320230463474 20/03/2023 Yunus Ahmad padder 1406013012WL065227 Yunus Ahmad padder 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 A092230316049 YUNUS AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-012-00280200/252
(Nowpora)
1406013012NRG23200320230465682 20/03/2023 Hamid Ullah Ganie 1406013012WL065414 Hamid Ullah Ganie 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316065 HAMIDULLAH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-012-00280200/262
(Nowpora)
1406013012NRG23200320230465688 20/03/2023 Mohd Lateef Rah 1406013012WL065415 Mohd Lateef Rah 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316041 MOHD LATEEF RAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-012-00280200/269
(Nowpora)
1406013012NRG23200320230463477 20/03/2023 DAISY BANOO 1406013012WL065227 DAISY BANOO 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 A092230316052 DAZY JAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 Shahabad JK-06-013-012-00280200/269
(Nowpora)
1406013012NRG23200320230463476 20/03/2023 Showket Ahmad Chopan 1406013012WL065227 Showket Ahmad Chopan 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 A092230316063 SHOWKET AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-012-00280200/38
(Nowpora)
1406013012NRG23200320230465690 20/03/2023 Bashir Ahmad Ganie 1406013012WL065415 Bashir Ahmad Ganie 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316046 MR BASHIR AH GANIE STATE BANK OF INDIA(508548)
11 Shahabad JK-06-013-012-00280200/38
(Nowpora)
1406013012NRG23200320230465691 20/03/2023 Imtiyaz Ahmad Ganie 1406013012WL065415 Imtiyaz Ahmad Ganie 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316039 IMTIYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-012-00280200/52
(Nowpora)
1406013012NRG23200320230465693 20/03/2023 MANZOOR AHMAD KHOSA 1406013012WL065415 MANZOOR AHMAD KHOSA 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316044 MANZOOR AHMAD KHOSA THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-012-00280200/52
(Nowpora)
1406013012NRG23200320230465692 20/03/2023 Sajad Ahmad Khosa 1406013012WL065415 Sajad Ahmad Khosa 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316045 SAJAD AHMAD KHOSA THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-012-00280200/611
(Nowpora)
1406013012NRG23200320230463483 20/03/2023 mohd amin ganie 1406013012WL065227 mohd amin ganie 00200 JAKA0DOOROO 1362 1362 Processed 03/04/2023 A092230316060 MOHAMMAD AMIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-012-00280200/634
(Nowpora)
1406013012NRG23200320230465695 20/03/2023 Nikita Nawaz 1406013012WL065415 Nikita Nawaz 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 A092230316055 NIKITA NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22927 22927
16 Shahabad JK-06-013-012-00280200/1
(Nowpora)
1406013012NRG23200320230465675 20/03/2023 NAZIR AH GANI 1406013012WL065414 NAZIR AH GANI 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316056 NAZIR AH GANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-012-00280200/146
(Nowpora)
1406013012NRG23200320230465684 20/03/2023 HAMEEDA BANO 1406013012WL065415 HAMEEDA BANO 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316048 HAMEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-012-00280200/171
(Nowpora)
1406013012NRG23200320230465678 20/03/2023 Gull Mohd Itoo 1406013012WL065414 Gull Mohd Itoo 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316062 GH MOHD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-012-00280200/18
(Nowpora)
1406013012NRG23200320230465685 20/03/2023 SHAHEENA AHANGER 1406013012WL065415 SHAHEENA AHANGER 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316066 SHAHEENA AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-012-00280200/20
(Nowpora)
1406013012NRG23200320230465679 20/03/2023 Ali Mohd Wani 1406013012WL065414 Ali Mohd Wani 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316064 ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-012-00280200/209
(Nowpora)
1406013012NRG23200320230465680 20/03/2023 Gull Mohd Ahanger 1406013012WL065414 Gull Mohd Ahanger 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316067 GULL MOHD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-012-00280200/26
(Nowpora)
1406013012NRG23200320230463475 20/03/2023 MUSHTAQ AH SHAh 1406013012WL065227 MUSHTAQ AH SHAh 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316043 MUSHTAQ AHMAD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-012-00280200/272
(Nowpora)
1406013012NRG23200320230465689 20/03/2023 Ab Rashid Ganie 1406013012WL065415 Ab Rashid Ganie 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316057 Abdul Rashid Ganie AIRTEL PAYMENTS BANK LIMITED(990288)
24 Shahabad JK-06-013-012-00280200/482
(Nowpora)
1406013012NRG23200320230463479 20/03/2023 MOHD RAFIQ BHAT 1406013012WL065227 MOHD RAFIQ BHAT 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316040 MOHAMMAD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-012-00280200/487
(Nowpora)
1406013012NRG23200320230463480 20/03/2023 MANZOOR AHMAD BHAT 1406013012WL065227 MANZOOR AHMAD BHAT 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316038 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-012-00280200/606
(Nowpora)
1406013012NRG23200320230463482 20/03/2023 janib ah dar 1406013012WL065227 janib ah dar 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316042 JANIB AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-012-00280200/623
(Nowpora)
1406013012NRG23200320230463486 20/03/2023 gowher banoo 1406013012WL065227 gowher banoo 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316051 GOWHAR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-012-00280200/623
(Nowpora)
1406013012NRG23200320230463484 20/03/2023 sarwa banoo 1406013012WL065227 sarwa banoo 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316035 SARA THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-012-00280200/623
(Nowpora)
1406013012NRG23200320230463485 20/03/2023 waheed ah mir 1406013012WL065227 waheed ah mir 00200 JAKA0LARKIP 1362 1362 Processed 03/04/2023 A092230316053 WAHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-012-00280200/634
(Nowpora)
1406013012NRG23200320230465694 20/03/2023 Saleema Akhter 1406013012WL065415 Saleema Akhter 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316047 SALEEMA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-012-00280200/635
(Nowpora)
1406013012NRG23200320230465696 20/03/2023 Sara Banoo 1406013012WL065415 Sara Banoo 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316050 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-012-00280200/636
(Nowpora)
1406013012NRG23200320230465697 20/03/2023 Aisha Parveen 1406013012WL065415 Aisha Parveen 00200 JAKA0LARKIP 1589 1589 Processed 03/04/2023 A092230316058 AISHA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
33 Shahabad JK-06-013-012-00280200/148
(Nowpora)
1406013012NRG23200320230463472 20/03/2023 Janib ahmad ganie 1406013012WL065227 Janib ahmad ganie 00200 JAKA0SHANKE 1362 1362 Processed 03/04/2023 A092230316059 JANIB AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 49713 49713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_200323APB_FTO_379281 JK BANK JAKA0DOOROO DOORU SHAHABAD 22927
2 Shahabad JK1406013012_200323APB_FTO_379281 JK BANK JAKA0LARKIP LARKIPORA 25424
3 Shahabad JK1406013012_200323APB_FTO_379281 JK BANK JAKA0SHANKE SHANKERPORA 1362

Download In Excel