Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 01:27:34 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_131117FTO_4051
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-08-004-007-001/22
(HAGNIS)
1408004000NRG18121120170018031 13/11/2017 VILLAYAT ALI 1408004WL000652 VILLAYAT ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319247
2 SHAKER-CHIKTAN JK-08-004-007-001/223
(HAGNIS)
1408004000NRG18121120170018034 13/11/2017 HAKIMA BANOO 1408004WL000652 HAKIMA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319239
3 SHAKER-CHIKTAN JK-08-004-007-001/224
(HAGNIS)
1408004000NRG18121120170018035 13/11/2017 ZAINAB BEE 1408004WL000652 ZAINAB BEE 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319235 ACCOUNT DOES NOT EXIST
4 SHAKER-CHIKTAN JK-08-004-007-001/23
(HAGNIS)
1408004000NRG18121120170018038 13/11/2017 ZAKIR HUSSAIN 1408004WL000652 ZAKIR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319243
5 SHAKER-CHIKTAN JK-08-004-007-001/24
(HAGNIS)
1408004000NRG18121120170018039 13/11/2017 AIJAZ AHMAD 1408004WL000652 AIJAZ AHMAD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319237
6 SHAKER-CHIKTAN JK-08-004-007-001/25
(HAGNIS)
1408004000NRG18121120170018042 13/11/2017 RAZIA BANOO 1408004WL000652 RAZIA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319236
7 SHAKER-CHIKTAN JK-08-004-007-001/26
(HAGNIS)
1408004000NRG18121120170018043 13/11/2017 ZAHRA BANOO 1408004WL000652 ZAHRA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319248
8 SHAKER-CHIKTAN JK-08-004-007-001/267
(HAGNIS)
1408004000NRG18121120170018046 13/11/2017 MUSSA MOHD 1408004WL000652 MUSSA MOHD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319238
9 SHAKER-CHIKTAN JK-08-004-007-001/27
(HAGNIS)
1408004000NRG18121120170018047 13/11/2017 ABDUL SAMAD 1408004WL000652 ABDUL SAMAD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319255
10 SHAKER-CHIKTAN JK-08-004-007-001/28
(HAGNIS)
1408004000NRG18121120170018050 13/11/2017 MOHD ALI 1408004WL000652 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319256
11 SHAKER-CHIKTAN JK-08-004-007-001/29
(HAGNIS)
1408004000NRG18121120170018051 13/11/2017 MANSOORA 1408004WL000652 MANSOORA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319249
12 SHAKER-CHIKTAN JK-08-004-007-001/30
(HAGNIS)
1408004000NRG18121120170018054 13/11/2017 FATIMA BANOO 1408004WL000652 FATIMA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319250
13 SHAKER-CHIKTAN JK-08-004-007-001/31
(HAGNIS)
1408004000NRG18121120170018055 13/11/2017 HAJIRA BANOO 1408004WL000652 HAJIRA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319251
14 SHAKER-CHIKTAN JK-08-004-007-001/32
(HAGNIS)
1408004000NRG18121120170018058 13/11/2017 MOHD ALI 1408004WL000652 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319244
15 SHAKER-CHIKTAN JK-08-004-007-001/33
(HAGNIS)
1408004000NRG18121120170018059 13/11/2017 KANEEZ FATIMA 1408004WL000652 KANEEZ FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319241
16 SHAKER-CHIKTAN JK-08-004-007-001/34
(HAGNIS)
1408004000NRG18121120170018062 13/11/2017 MUSTAQ HUSSAIN 1408004WL000652 MUSTAQ HUSSAIN 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319245 ACCOUNT DOES NOT EXIST
17 SHAKER-CHIKTAN JK-08-004-007-001/35
(HAGNIS)
1408004000NRG18121120170018063 13/11/2017 MOHD HASSAN 1408004WL000652 MOHD HASSAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319252
18 SHAKER-CHIKTAN JK-08-004-007-001/36
(HAGNIS)
1408004000NRG18121120170018066 13/11/2017 ZUBAIDA 1408004WL000652 ZUBAIDA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319242
19 SHAKER-CHIKTAN JK-08-004-007-001/37
(HAGNIS)
1408004000NRG18121120170018067 13/11/2017 MOHD HUSSAIN 1408004WL000652 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319253
20 SHAKER-CHIKTAN JK-08-004-007-001/38
(HAGNIS)
1408004000NRG18121120170018070 13/11/2017 JAMEEL BEIGH 1408004WL000652 JAMEEL BEIGH 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319240
21 SHAKER-CHIKTAN JK-08-004-007-001/39
(HAGNIS)
1408004000NRG18121120170018071 13/11/2017 NAZIR ALI KHAN 1408004WL000652 NAZIR ALI KHAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319254
22 SHAKER-CHIKTAN JK-08-004-007-001/40
(HAGNIS)
1408004000NRG18121120170018074 13/11/2017 AKHON ALI KHAN 1408004WL000652 AKHON ALI KHAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319246
23 SHAKER-CHIKTAN JK-08-004-007-001/91
(HAGNIS)
1408004000NRG18121120170018075 13/11/2017 HUSNIYA BANOO 1408004WL000652 HUSNIYA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319257
SubTotal 61755 61755
Total 61755 61755

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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_4051 State Bank of India SBIN0006870 SHAKAR 61755

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