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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 01:05:16 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9609
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) 		1408003000NRG18171120170028720 18/11/2017 Fatima Bi 1408003WL001051 Fatima Bi 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842442
2 SHARGOLE JK-08-003-009-001/147
(MULBEKH) 		1408003000NRG18171120170028721 18/11/2017 Fiza Bee 1408003WL001051 Fiza Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842441
3 SHARGOLE JK-08-003-009-001/148
(MULBEKH) 		1408003000NRG18171120170028722 18/11/2017 Zanab Bee 1408003WL001051 Zanab Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842450
4 SHARGOLE JK-08-003-009-001/150
(MULBEKH) 		1408003000NRG18171120170028723 18/11/2017 Beekum 1408003WL001051 Beekum 00415 SBIN0007750 2685 2685 Rejected 19/12/2017 173530842445 ACCOUNT DOES NOT EXIST
5 SHARGOLE JK-08-003-009-001/155
(MULBEKH) 		1408003000NRG18171120170028724 18/11/2017 Qasim Ali 1408003WL001051 Qasim Ali 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842426
6 SHARGOLE JK-08-003-009-001/156
(MULBEKH) 		1408003000NRG18171120170028725 18/11/2017 Hajira 1408003WL001051 Hajira 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842440
7 SHARGOLE JK-08-003-009-001/157
(MULBEKH) 		1408003000NRG18171120170028726 18/11/2017 Fiza Bee 1408003WL001051 Fiza Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842435
8 SHARGOLE JK-08-003-009-001/158
(MULBEKH) 		1408003000NRG18171120170028727 18/11/2017 Sakina 1408003WL001051 Sakina 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842438
9 SHARGOLE JK-08-003-009-001/159
(MULBEKH) 		1408003000NRG18171120170028728 18/11/2017 Zahra 1408003WL001051 Zahra 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842434
10 SHARGOLE JK-08-003-009-001/160
(MULBEKH) 		1408003000NRG18171120170028729 18/11/2017 Maryam 1408003WL001051 Maryam 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842444
11 SHARGOLE JK-08-003-009-001/161
(MULBEKH) 		1408003000NRG18171120170028730 18/11/2017 Zahra 1408003WL001051 Zahra 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842433
12 SHARGOLE JK-08-003-009-001/162
(MULBEKH) 		1408003000NRG18171120170028731 18/11/2017 Mohd Jaffer 1408003WL001051 Mohd Jaffer 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842439
13 SHARGOLE JK-08-003-009-001/163
(MULBEKH) 		1408003000NRG18171120170028732 18/11/2017 Mohd Ibrahim 1408003WL001051 Mohd Ibrahim 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842437
14 SHARGOLE JK-08-003-009-001/164
(MULBEKH) 		1408003000NRG18171120170028733 18/11/2017 Akhon Abdulah 1408003WL001051 Akhon Abdulah 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842427
15 SHARGOLE JK-08-003-009-001/165
(MULBEKH) 		1408003000NRG18171120170028734 18/11/2017 Amina Banoo 1408003WL001051 Amina Banoo 00415 SBIN0007750 2685 2685 Rejected 19/12/2017 173530842443 ACCOUNT DOES NOT EXIST
16 SHARGOLE JK-08-003-009-001/166
(MULBEKH) 		1408003000NRG18171120170028735 18/11/2017 Anima Bi 1408003WL001051 Anima Bi 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842436
17 SHARGOLE JK-08-003-009-001/167
(MULBEKH) 		1408003000NRG18171120170028736 18/11/2017 Kulsoom 1408003WL001051 Kulsoom 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842428
18 SHARGOLE JK-08-003-009-001/168
(MULBEKH) 		1408003000NRG18171120170028737 18/11/2017 Zanab Bee 1408003WL001051 Zanab Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842449
19 SHARGOLE JK-08-003-009-001/169
(MULBEKH) 		1408003000NRG18171120170028738 18/11/2017 Roqiya Bee 1408003WL001051 Roqiya Bee 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842446
20 SHARGOLE JK-08-003-009-001/316
(MULBEKH) 		1408003000NRG18171120170028739 18/11/2017 Mohd Ibrahim 1408003WL001051 Mohd Ibrahim 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842447
21 SHARGOLE JK-08-003-009-001/317
(MULBEKH) 		1408003000NRG18171120170028740 18/11/2017 Maryam Bi 1408003WL001051 Maryam Bi 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842448
22 SHARGOLE JK-08-003-009-001/325
(MULBEKH) 		1408003000NRG18171120170028741 18/11/2017 Niyaz Ali 1408003WL001051 Niyaz Ali 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842430
23 SHARGOLE JK-08-003-009-001/330
(MULBEKH) 		1408003000NRG18171120170028742 18/11/2017 Nissar Hussain 1408003WL001051 Nissar Hussain 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842432
24 SHARGOLE JK-08-003-009-001/331
(MULBEKH) 		1408003000NRG18171120170028743 18/11/2017 Nargis Banoo 1408003WL001051 Nargis Banoo 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842429
25 SHARGOLE JK-08-003-009-001/332
(MULBEKH) 		1408003000NRG18171120170028744 18/11/2017 Qasim Ali 1408003WL001051 Qasim Ali 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842431
26 SHARGOLE JK-08-003-009-001/341
(MULBEKH) 		1408003000NRG18171120170028745 18/11/2017 Fatima Banoo 1408003WL001051 Fatima Banoo 00415 SBIN0007750 2685 2685 Processed 19/12/2017 173530842451
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_9609 State Bank of India SBIN0007750 SHARGOL 69810

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