Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
Back   Home

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408001_161117APB_FTO_7532
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-08-001-006-001/12
(BATAMBIS)
1408001000NRG18161120170021299 16/11/2017 HAJI ABASS 1408001WL000763 HAJI ABASS 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878961 HAJI ABASS (0)
2 KARGIL JK-08-001-006-001/12
(BATAMBIS)
1408001000NRG18161120170021298 16/11/2017 HAJI ABASS 1408001WL000763 HAJI ABASS 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878960 HAJI ABASS (0)
3 KARGIL JK-08-001-006-001/12
(BATAMBIS)
1408001000NRG18161120170021297 16/11/2017 HAJI ABASS 1408001WL000763 HAJI ABASS 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878959 HAJI ABASS (0)
4 KARGIL JK-08-001-006-001/13
(BATAMBIS)
1408001000NRG18161120170021302 16/11/2017 Mohammad Ali 1408001WL000763 Mohammad Ali 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878952 Mohammad Ali (0)
5 KARGIL JK-08-001-006-001/13
(BATAMBIS)
1408001000NRG18161120170021301 16/11/2017 Mohammad Ali 1408001WL000763 Mohammad Ali 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878951 Mohammad Ali (0)
6 KARGIL JK-08-001-006-001/13
(BATAMBIS)
1408001000NRG18161120170021300 16/11/2017 Mohammad Ali 1408001WL000763 Mohammad Ali 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878950 Mohammad Ali (0)
7 KARGIL JK-08-001-006-001/15
(BATAMBIS)
1408001000NRG18161120170021305 16/11/2017 Mohamamd Hussain 1408001WL000763 Mohamamd Hussain 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878955 Mohamamd Hussain (0)
8 KARGIL JK-08-001-006-001/15
(BATAMBIS)
1408001000NRG18161120170021304 16/11/2017 Mohamamd Hussain 1408001WL000763 Mohamamd Hussain 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878954 Mohamamd Hussain (0)
9 KARGIL JK-08-001-006-001/15
(BATAMBIS)
1408001000NRG18161120170021303 16/11/2017 Mohamamd Hussain 1408001WL000763 Mohamamd Hussain 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878953 Mohamamd Hussain (0)
10 KARGIL JK-08-001-006-001/6
(BATAMBIS)
1408001000NRG18161120170021311 16/11/2017 MOHD HUSSAIN 1408001WL000763 MOHD HUSSAIN 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878964 MOHD HUSSAIN (0)
11 KARGIL JK-08-001-006-001/6
(BATAMBIS)
1408001000NRG18161120170021310 16/11/2017 MOHD HUSSAIN 1408001WL000763 MOHD HUSSAIN 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878963 MOHD HUSSAIN (0)
12 KARGIL JK-08-001-006-001/6
(BATAMBIS)
1408001000NRG18161120170021309 16/11/2017 MOHD HUSSAIN 1408001WL000763 MOHD HUSSAIN 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878962 MOHD HUSSAIN (0)
13 KARGIL JK-08-001-006-001/9
(BATAMBIS)
1408001000NRG18161120170021329 16/11/2017 Muhammad Hussain 1408001WL000763 Muhammad Hussain 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878958 Muhammad Hussain (0)
14 KARGIL JK-08-001-006-001/9
(BATAMBIS)
1408001000NRG18161120170021328 16/11/2017 Muhammad Hussain 1408001WL000763 Muhammad Hussain 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878957 Muhammad Hussain (0)
15 KARGIL JK-08-001-006-001/9
(BATAMBIS)
1408001000NRG18161120170021327 16/11/2017 Muhammad Hussain 1408001WL000763 Muhammad Hussain 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560878956 Muhammad Hussain (0)
SubTotal 40275 40275
Total 40275 40275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL JK1408001_161117APB_FTO_7532 JK BANK JAKA0EBAROO E/C T.P.BAROO 40275

Download In Excel