Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 11:23:11 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9541
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 SHARGOLE JK-08-003-009-001/146
(MULBEKH)
1408003000NRG18071120170014588 18/11/2017 Fatima Bi 1408003WL000538 Fatima Bi 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811286
2 SHARGOLE JK-08-003-009-001/147
(MULBEKH)
1408003000NRG18071120170014589 18/11/2017 Fiza Bee 1408003WL000538 Fiza Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811285
3 SHARGOLE JK-08-003-009-001/148
(MULBEKH)
1408003000NRG18071120170014590 18/11/2017 Zanab Bee 1408003WL000538 Zanab Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811294
4 SHARGOLE JK-08-003-009-001/150
(MULBEKH)
1408003000NRG18071120170014591 18/11/2017 Beekum 1408003WL000538 Beekum 00415 SBIN0007750 2685 2685 Rejected 19/12/2017 173520811289 ACCOUNT DOES NOT EXIST
5 SHARGOLE JK-08-003-009-001/155
(MULBEKH)
1408003000NRG18071120170014592 18/11/2017 Qasim Ali 1408003WL000538 Qasim Ali 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811270
6 SHARGOLE JK-08-003-009-001/156
(MULBEKH)
1408003000NRG18071120170014593 18/11/2017 Hajira 1408003WL000538 Hajira 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811284
7 SHARGOLE JK-08-003-009-001/157
(MULBEKH)
1408003000NRG18071120170014594 18/11/2017 Fiza Bee 1408003WL000538 Fiza Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811279
8 SHARGOLE JK-08-003-009-001/158
(MULBEKH)
1408003000NRG18071120170014595 18/11/2017 Sakina 1408003WL000538 Sakina 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811282
9 SHARGOLE JK-08-003-009-001/159
(MULBEKH)
1408003000NRG18071120170014596 18/11/2017 Zahra 1408003WL000538 Zahra 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811278
10 SHARGOLE JK-08-003-009-001/160
(MULBEKH)
1408003000NRG18071120170014597 18/11/2017 Maryam 1408003WL000538 Maryam 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811288
11 SHARGOLE JK-08-003-009-001/161
(MULBEKH)
1408003000NRG18071120170014598 18/11/2017 Zahra 1408003WL000538 Zahra 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811277
12 SHARGOLE JK-08-003-009-001/162
(MULBEKH)
1408003000NRG18071120170014599 18/11/2017 Mohd Jaffer 1408003WL000538 Mohd Jaffer 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811283
13 SHARGOLE JK-08-003-009-001/163
(MULBEKH)
1408003000NRG18071120170014600 18/11/2017 Mohd Ibrahim 1408003WL000538 Mohd Ibrahim 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811281
14 SHARGOLE JK-08-003-009-001/164
(MULBEKH)
1408003000NRG18071120170014601 18/11/2017 Akhon Abdulah 1408003WL000538 Akhon Abdulah 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811271
15 SHARGOLE JK-08-003-009-001/165
(MULBEKH)
1408003000NRG18071120170014602 18/11/2017 Amina Banoo 1408003WL000538 Amina Banoo 00415 SBIN0007750 2685 2685 Rejected 19/12/2017 173520811287 ACCOUNT DOES NOT EXIST
16 SHARGOLE JK-08-003-009-001/166
(MULBEKH)
1408003000NRG18071120170014603 18/11/2017 Anima Bi 1408003WL000538 Anima Bi 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811280
17 SHARGOLE JK-08-003-009-001/167
(MULBEKH)
1408003000NRG18071120170014604 18/11/2017 Kulsoom 1408003WL000538 Kulsoom 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811272
18 SHARGOLE JK-08-003-009-001/168
(MULBEKH)
1408003000NRG18071120170014605 18/11/2017 Zanab Bee 1408003WL000538 Zanab Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811293
19 SHARGOLE JK-08-003-009-001/169
(MULBEKH)
1408003000NRG18071120170014606 18/11/2017 Roqiya Bee 1408003WL000538 Roqiya Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811290
20 SHARGOLE JK-08-003-009-001/316
(MULBEKH)
1408003000NRG18071120170014607 18/11/2017 Mohd Ibrahim 1408003WL000538 Mohd Ibrahim 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811291
21 SHARGOLE JK-08-003-009-001/317
(MULBEKH)
1408003000NRG18071120170014608 18/11/2017 Maryam Bi 1408003WL000538 Maryam Bi 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811292
22 SHARGOLE JK-08-003-009-001/325
(MULBEKH)
1408003000NRG18071120170014609 18/11/2017 Niyaz Ali 1408003WL000538 Niyaz Ali 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811274
23 SHARGOLE JK-08-003-009-001/330
(MULBEKH)
1408003000NRG18071120170014610 18/11/2017 Nissar Hussain 1408003WL000538 Nissar Hussain 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811276
24 SHARGOLE JK-08-003-009-001/331
(MULBEKH)
1408003000NRG18071120170014611 18/11/2017 Nargis Banoo 1408003WL000538 Nargis Banoo 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811273
25 SHARGOLE JK-08-003-009-001/332
(MULBEKH)
1408003000NRG18071120170014612 18/11/2017 Qasim Ali 1408003WL000538 Qasim Ali 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811275
26 SHARGOLE JK-08-003-009-001/341
(MULBEKH)
1408003000NRG18071120170014613 18/11/2017 Fatima Banoo 1408003WL000538 Fatima Banoo 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173520811295
SubTotal 69810 69810
Total 69810 69810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE JK1408003_181117FTO_9541 State Bank of India SBIN0007750 SHARGOL 69810

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