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_4045
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-08-004-007-001/1
(HAGNIS)
1408004000NRG18121120170017979 13/11/2017 AMINA BANOO 1408004WL000651 AMINA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319146
2 SHAKER-CHIKTAN JK-08-004-007-001/10
(HAGNIS)
1408004000NRG18121120170017982 13/11/2017 ZAINAB BEE 1408004WL000651 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319128
3 SHAKER-CHIKTAN JK-08-004-007-001/11
(HAGNIS)
1408004000NRG18121120170017983 13/11/2017 Sakina Banoo 1408004WL000651 Sakina Banoo 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319139
4 SHAKER-CHIKTAN JK-08-004-007-001/12
(HAGNIS)
1408004000NRG18121120170017986 13/11/2017 FATIMA 1408004WL000651 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319137
5 SHAKER-CHIKTAN JK-08-004-007-001/13
(HAGNIS)
1408004000NRG18121120170017987 13/11/2017 MEHBOOB ALI KHAN 1408004WL000651 MEHBOOB ALI KHAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319147
6 SHAKER-CHIKTAN JK-08-004-007-001/14
(HAGNIS)
1408004000NRG18121120170017990 13/11/2017 AMINA KHATOON 1408004WL000651 AMINA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319141
7 SHAKER-CHIKTAN JK-08-004-007-001/15
(HAGNIS)
1408004000NRG18121120170017991 13/11/2017 HAJI AHMAD ALI 1408004WL000651 HAJI AHMAD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319142
8 SHAKER-CHIKTAN JK-08-004-007-001/16
(HAGNIS)
1408004000NRG18121120170017994 13/11/2017 ZARINA KHATOON 1408004WL000651 ZARINA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319148
9 SHAKER-CHIKTAN JK-08-004-007-001/17
(HAGNIS)
1408004000NRG18121120170017995 13/11/2017 MOHD AMIN 1408004WL000651 MOHD AMIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319134
10 SHAKER-CHIKTAN JK-08-004-007-001/18
(HAGNIS)
1408004000NRG18121120170017998 13/11/2017 ZAHRA BATOOL 1408004WL000651 ZAHRA BATOOL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319131
11 SHAKER-CHIKTAN JK-08-004-007-001/19
(HAGNIS)
1408004000NRG18121120170017999 13/11/2017 AMINA BEE 1408004WL000651 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319143
12 SHAKER-CHIKTAN JK-08-004-007-001/2
(HAGNIS)
1408004000NRG18121120170018002 13/11/2017 MOHD KAZIM 1408004WL000651 MOHD KAZIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319125
13 SHAKER-CHIKTAN JK-08-004-007-001/20
(HAGNIS)
1408004000NRG18121120170018003 13/11/2017 FATIMA ZAHRA 1408004WL000651 FATIMA ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319138
14 SHAKER-CHIKTAN JK-08-004-007-001/21
(HAGNIS)
1408004000NRG18121120170018006 13/11/2017 ZAHRA BEGUM 1408004WL000651 ZAHRA BEGUM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319144
15 SHAKER-CHIKTAN JK-08-004-007-001/258
(HAGNIS)
1408004000NRG18121120170018007 13/11/2017 SAFIYA BANOO 1408004WL000651 SAFIYA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319145
16 SHAKER-CHIKTAN JK-08-004-007-001/260
(HAGNIS)
1408004000NRG18121120170018010 13/11/2017 KHATIJA 1408004WL000651 KHATIJA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319135
17 SHAKER-CHIKTAN JK-08-004-007-001/270
(HAGNIS)
1408004000NRG18121120170018011 13/11/2017 SYEEDA BANOO 1408004WL000651 SYEEDA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319130
18 SHAKER-CHIKTAN JK-08-004-007-001/272
(HAGNIS)
1408004000NRG18121120170018014 13/11/2017 SYEEDA BANOO 1408004WL000651 SYEEDA BANOO 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319129 ACCOUNT DOES NOT EXIST
19 SHAKER-CHIKTAN JK-08-004-007-001/277
(HAGNIS)
1408004000NRG18121120170018015 13/11/2017 Ibrahim Khan 1408004WL000651 Ibrahim Khan 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319136
20 SHAKER-CHIKTAN JK-08-004-007-001/3
(HAGNIS)
1408004000NRG18121120170018018 13/11/2017 MOHD HASSAN 1408004WL000651 MOHD HASSAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319132
21 SHAKER-CHIKTAN JK-08-004-007-001/4
(HAGNIS)
1408004000NRG18121120170018019 13/11/2017 MOHD HUSSAIN 1408004WL000651 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319127
22 SHAKER-CHIKTAN JK-08-004-007-001/5
(HAGNIS)
1408004000NRG18121120170018022 13/11/2017 MOHD IBRAHIM 1408004WL000651 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319150
23 SHAKER-CHIKTAN JK-08-004-007-001/6
(HAGNIS)
1408004000NRG18121120170018023 13/11/2017 MOHD ABASS 1408004WL000651 MOHD ABASS 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319133 ACCOUNT DOES NOT EXIST
24 SHAKER-CHIKTAN JK-08-004-007-001/7
(HAGNIS)
1408004000NRG18121120170018026 13/11/2017 ZAKIA BANOO 1408004WL000651 ZAKIA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319149
25 SHAKER-CHIKTAN JK-08-004-007-001/8
(HAGNIS)
1408004000NRG18121120170018027 13/11/2017 MOHD ISHAQ 1408004WL000651 MOHD ISHAQ 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319126
26 SHAKER-CHIKTAN JK-08-004-007-001/9
(HAGNIS)
1408004000NRG18121120170018030 13/11/2017 Zahara Bee 1408004WL000651 Zahara Bee 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319140
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 SHAKER-CHIKTAN JK1408004_131117FTO_4045 State Bank of India SBIN0006870 SHAKAR 69810

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