Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_131117FTO_3841
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 SHAKER-CHIKTAN JK-08-004-002-001/11
(SHAKAR)
1408004000NRG18111120170015996 13/11/2017 MOHD IBRAHIM 1408004WL000582 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319036
2 SHAKER-CHIKTAN JK-08-004-002-001/12
(SHAKAR)
1408004000NRG18111120170016001 13/11/2017 SHAHAR BANOO 1408004WL000582 SHAHAR BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319049
3 SHAKER-CHIKTAN JK-08-004-002-001/14
(SHAKAR)
1408004000NRG18111120170016002 13/11/2017 BILQUES 1408004WL000582 BILQUES 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319039
4 SHAKER-CHIKTAN JK-08-004-002-001/15
(SHAKAR)
1408004000NRG18111120170016007 13/11/2017 MOHD MUSSA 1408004WL000582 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319037
5 SHAKER-CHIKTAN JK-08-004-002-001/16
(SHAKAR)
1408004000NRG18111120170016008 13/11/2017 Amina Bi 1408004WL000582 Amina Bi 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319048
6 SHAKER-CHIKTAN JK-08-004-002-001/17
(SHAKAR)
1408004000NRG18111120170016013 13/11/2017 MUHAB ALI 1408004WL000582 MUHAB ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319050
7 SHAKER-CHIKTAN JK-08-004-002-001/18
(SHAKAR)
1408004000NRG18111120170016014 13/11/2017 MARYAM BEE 1408004WL000582 MARYAM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319041
8 SHAKER-CHIKTAN JK-08-004-002-001/19
(SHAKAR)
1408004000NRG18111120170016019 13/11/2017 HALEEMA KHATOON 1408004WL000582 HALEEMA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319045
9 SHAKER-CHIKTAN JK-08-004-002-001/20
(SHAKAR)
1408004000NRG18111120170016020 13/11/2017 MOHD ALI 1408004WL000582 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319051
10 SHAKER-CHIKTAN JK-08-004-002-001/21
(SHAKAR)
1408004000NRG18111120170016025 13/11/2017 ZAINAB BEE 1408004WL000582 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319040
11 SHAKER-CHIKTAN JK-08-004-002-001/22
(SHAKAR)
1408004000NRG18111120170016026 13/11/2017 KULSOOM BEE 1408004WL000582 KULSOOM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319042
12 SHAKER-CHIKTAN JK-08-004-002-001/23
(SHAKAR)
1408004000NRG18111120170016031 13/11/2017 FATIMA ZAHRA 1408004WL000582 FATIMA ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319046
13 SHAKER-CHIKTAN JK-08-004-002-001/24
(SHAKAR)
1408004000NRG18111120170016032 13/11/2017 AMINA BEE 1408004WL000582 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319047
14 SHAKER-CHIKTAN JK-08-004-002-001/25
(SHAKAR)
1408004000NRG18111120170016037 13/11/2017 MOHD ALI 1408004WL000582 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319038
15 SHAKER-CHIKTAN JK-08-004-002-001/28
(SHAKAR)
1408004000NRG18111120170016038 13/11/2017 Talib 1408004WL000582 Talib 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319043
16 SHAKER-CHIKTAN JK-08-004-002-001/8
(SHAKAR)
1408004000NRG18111120170016043 13/11/2017 MOHD HUSSAIN 1408004WL000582 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319044
SubTotal 42960 42960
Total 42960 42960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN JK1408004_131117FTO_3841 State Bank of India SBIN0006870 SHAKAR 42960

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