Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408001_161117APB_FTO_7538
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-08-001-006-001/27
(BATAMBIS)
1408001000NRG18161120170021470 16/11/2017 Muhammad Hassan 1408001WL000771 Muhammad Hassan 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879145 Muhammad Hassan (0)
2 KARGIL JK-08-001-006-001/27
(BATAMBIS)
1408001000NRG18161120170021469 16/11/2017 Muhammad Hassan 1408001WL000771 Muhammad Hassan 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879144 Muhammad Hassan (0)
3 KARGIL JK-08-001-006-001/27
(BATAMBIS)
1408001000NRG18161120170021468 16/11/2017 Muhammad Hassan 1408001WL000771 Muhammad Hassan 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879143 Muhammad Hassan (0)
4 KARGIL JK-08-001-006-001/28
(BATAMBIS)
1408001000NRG18161120170021473 16/11/2017 Muhammad Ali 1408001WL000771 Muhammad Ali 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879139 Muhammad Ali (0)
5 KARGIL JK-08-001-006-001/28
(BATAMBIS)
1408001000NRG18161120170021472 16/11/2017 Muhammad Ali 1408001WL000771 Muhammad Ali 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879138 Muhammad Ali (0)
6 KARGIL JK-08-001-006-001/28
(BATAMBIS)
1408001000NRG18161120170021471 16/11/2017 Muhammad Ali 1408001WL000771 Muhammad Ali 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879137 Muhammad Ali (0)
7 KARGIL JK-08-001-006-001/38
(BATAMBIS)
1408001000NRG18161120170021479 16/11/2017 Muhammad Mussa 1408001WL000771 Muhammad Mussa 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879148 Muhammad Mussa (0)
8 KARGIL JK-08-001-006-001/38
(BATAMBIS)
1408001000NRG18161120170021478 16/11/2017 Muhammad Mussa 1408001WL000771 Muhammad Mussa 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879147 Muhammad Mussa (0)
9 KARGIL JK-08-001-006-001/38
(BATAMBIS)
1408001000NRG18161120170021477 16/11/2017 Muhammad Mussa 1408001WL000771 Muhammad Mussa 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879146 Muhammad Mussa (0)
10 KARGIL JK-08-001-006-001/55
(BATAMBIS)
1408001000NRG18161120170021485 16/11/2017 MUHAMMAD IBRAHIM 1408001WL000771 MUHAMMAD IBRAHIM 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879142 MUHAMMAD IBRAHIM (0)
11 KARGIL JK-08-001-006-001/55
(BATAMBIS)
1408001000NRG18161120170021484 16/11/2017 MUHAMMAD IBRAHIM 1408001WL000771 MUHAMMAD IBRAHIM 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879141 MUHAMMAD IBRAHIM (0)
12 KARGIL JK-08-001-006-001/55
(BATAMBIS)
1408001000NRG18161120170021483 16/11/2017 MUHAMMAD IBRAHIM 1408001WL000771 MUHAMMAD IBRAHIM 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879140 MUHAMMAD IBRAHIM (0)
13 KARGIL JK-08-001-006-001/77
(BATAMBIS)
1408001000NRG18161120170021488 16/11/2017 MOHD HASSAN 1408001WL000771 MOHD HASSAN 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879151 MOHD HASSAN (0)
14 KARGIL JK-08-001-006-001/77
(BATAMBIS)
1408001000NRG18161120170021487 16/11/2017 MOHD HASSAN 1408001WL000771 MOHD HASSAN 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879150 MOHD HASSAN (0)
15 KARGIL JK-08-001-006-001/77
(BATAMBIS)
1408001000NRG18161120170021486 16/11/2017 MOHD HASSAN 1408001WL000771 MOHD HASSAN 00200 JAKA0EBAROO 2685 2685 Processed 26/12/2017 173560879149 MOHD HASSAN (0)
SubTotal 40275 40275
Total 40275 40275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL JK1408001_161117APB_FTO_7538 JK BANK JAKA0EBAROO E/C T.P.BAROO 40275

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