Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408001_141117FTO_4334
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 KARGIL JK-08-001-019-001/68
(CHANIGUND)
1408001000NRG18220920170007285 14/11/2017 Zainab Bee 1408001WL000275 Zainab Bee 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340436090
2 KARGIL JK-08-001-019-001/73
(CHANIGUND)
1408001000NRG18220920170007290 14/11/2017 Zainab 1408001WL000275 Zainab 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340436091
3 KARGIL JK-08-001-019-001/74
(CHANIGUND)
1408001000NRG18220920170007291 14/11/2017 Tohira Banoo 1408001WL000275 Tohira Banoo 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340436093
4 KARGIL JK-08-001-019-001/77
(CHANIGUND)
1408001000NRG18220920170007294 14/11/2017 Zakir Hussain 1408001WL000275 Zakir Hussain 00200 JAKA0KARGIL 2685 2685 Rejected 30/11/2017 173340436089 R11
5 KARGIL JK-08-001-019-001/80
(CHANIGUND)
1408001000NRG18220920170007297 14/11/2017 Leela Banoo 1408001WL000275 Leela Banoo 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340436092
SubTotal 13425 13425
6 KARGIL JK-08-001-019-001/121
(CHANIGUND)
1408001000NRG18220920170007279 14/11/2017 Mohd Hassan 1408001WL000275 Mohd Hassan 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340436095
7 KARGIL JK-08-001-019-001/123
(CHANIGUND)
1408001000NRG18220920170007280 14/11/2017 Mohd Ashraf 1408001WL000275 Mohd Ashraf 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340436094
8 KARGIL JK-08-001-019-001/124
(CHANIGUND)
1408001000NRG18220920170007281 14/11/2017 Nissar Hussain 1408001WL000275 Nissar Hussain 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462572
9 KARGIL JK-08-001-019-001/65
(CHANIGUND)
1408001000NRG18220920170007282 14/11/2017 Fatima 1408001WL000275 Fatima 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462575
10 KARGIL JK-08-001-019-001/66
(CHANIGUND)
1408001000NRG18220920170007283 14/11/2017 Hakima Banoo 1408001WL000275 Hakima Banoo 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462578
11 KARGIL JK-08-001-019-001/67
(CHANIGUND)
1408001000NRG18220920170007284 14/11/2017 Amina Banoo 1408001WL000275 Amina Banoo 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462577
12 KARGIL JK-08-001-019-001/69
(CHANIGUND)
1408001000NRG18220920170007286 14/11/2017 Ahmad Ali 1408001WL000275 Ahmad Ali 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340436096
13 KARGIL JK-08-001-019-001/70-A
(CHANIGUND)
1408001000NRG18220920170007287 14/11/2017 Ghulam Nabi 1408001WL000275 Ghulam Nabi 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462571
14 KARGIL JK-08-001-019-001/71
(CHANIGUND)
1408001000NRG18220920170007288 14/11/2017 Zatoon Banoo 1408001WL000275 Zatoon Banoo 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462574
15 KARGIL JK-08-001-019-001/72
(CHANIGUND)
1408001000NRG18220920170007289 14/11/2017 Zahra Banoo 1408001WL000275 Zahra Banoo 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462580
16 KARGIL JK-08-001-019-001/75
(CHANIGUND)
1408001000NRG18220920170007292 14/11/2017 Razia Banoo 1408001WL000275 Razia Banoo 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462576
17 KARGIL JK-08-001-019-001/76
(CHANIGUND)
1408001000NRG18220920170007293 14/11/2017 Mohd Ali 1408001WL000275 Mohd Ali 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462573
18 KARGIL JK-08-001-019-001/78
(CHANIGUND)
1408001000NRG18220920170007295 14/11/2017 Khatija Banoo 1408001WL000275 Khatija Banoo 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462579
19 KARGIL JK-08-001-019-001/79
(CHANIGUND)
1408001000NRG18220920170007296 14/11/2017 Banazir 1408001WL000275 Banazir 00200 JAKA0KARLAL 2685 2685 Processed 30/11/2017 173340462581
SubTotal 37590 37590
Total 51015 51015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL JK1408001_141117FTO_4334 JK BANK JAKA0KARGIL KARGIL (MAIN) 13425
2 KARGIL JK1408001_141117FTO_4334 JK BANK JAKA0KARLAL LALCHOWK KARGIL 37590

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