Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 06:18:40 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_131117FTO_4085
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-08-004-007-001/111
(HAGNIS)
1408004000NRG18121120170017787 13/11/2017 ZAINAB BEE 1408004WL000643 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319682
2 SHAKER-CHIKTAN JK-08-004-007-001/236
(HAGNIS)
1408004000NRG18121120170017790 13/11/2017 RUQIYA 1408004WL000643 RUQIYA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319684
3 SHAKER-CHIKTAN JK-08-004-007-001/237
(HAGNIS)
1408004000NRG18121120170017791 13/11/2017 ZAHRA 1408004WL000643 ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319685
4 SHAKER-CHIKTAN JK-08-004-007-001/239
(HAGNIS)
1408004000NRG18121120170017794 13/11/2017 MOHSIN ALI 1408004WL000643 MOHSIN ALI 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319693 ACCOUNT CLOSED
5 SHAKER-CHIKTAN JK-08-004-007-001/241
(HAGNIS)
1408004000NRG18121120170017795 13/11/2017 MOHD CHO 1408004WL000643 MOHD CHO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319688
6 SHAKER-CHIKTAN JK-08-004-007-001/242
(HAGNIS)
1408004000NRG18121120170017798 13/11/2017 MOHD BAQIR 1408004WL000643 MOHD BAQIR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319689
7 SHAKER-CHIKTAN JK-08-004-007-001/243
(HAGNIS)
1408004000NRG18121120170017799 13/11/2017 GHULAM MUSTAFA 1408004WL000643 GHULAM MUSTAFA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319695
8 SHAKER-CHIKTAN JK-08-004-007-001/54
(HAGNIS)
1408004000NRG18121120170017802 13/11/2017 TOHIRA BANOO 1408004WL000643 TOHIRA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319679
9 SHAKER-CHIKTAN JK-08-004-007-001/55
(HAGNIS)
1408004000NRG18121120170017803 13/11/2017 FATIMA 1408004WL000643 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319677
10 SHAKER-CHIKTAN JK-08-004-007-001/56
(HAGNIS)
1408004000NRG18121120170017806 13/11/2017 NISAR HUSSAIN 1408004WL000643 NISAR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319681
11 SHAKER-CHIKTAN JK-08-004-007-001/57
(HAGNIS)
1408004000NRG18121120170017807 13/11/2017 HAMIDA BANOO 1408004WL000643 HAMIDA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319686
12 SHAKER-CHIKTAN JK-08-004-007-001/58
(HAGNIS)
1408004000NRG18121120170017810 13/11/2017 MUMTAZ ALI 1408004WL000643 MUMTAZ ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319683
13 SHAKER-CHIKTAN JK-08-004-007-001/59
(HAGNIS)
1408004000NRG18121120170017811 13/11/2017 MUZZAMIL 1408004WL000643 MUZZAMIL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319675
14 SHAKER-CHIKTAN JK-08-004-007-001/61
(HAGNIS)
1408004000NRG18121120170017814 13/11/2017 FEROZ AHMAD 1408004WL000643 FEROZ AHMAD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319674
15 SHAKER-CHIKTAN JK-08-004-007-001/63
(HAGNIS)
1408004000NRG18121120170017815 13/11/2017 MOHD MUSSA 1408004WL000643 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319680
16 SHAKER-CHIKTAN JK-08-004-007-001/64
(HAGNIS)
1408004000NRG18121120170017818 13/11/2017 SHIEKH GHULAM ABASS 1408004WL000643 SHIEKH GHULAM ABASS 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319696
17 SHAKER-CHIKTAN JK-08-004-007-001/65
(HAGNIS)
1408004000NRG18121120170017819 13/11/2017 ZARINA BANOO 1408004WL000643 ZARINA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319697
18 SHAKER-CHIKTAN JK-08-004-007-001/75
(HAGNIS)
1408004000NRG18121120170017822 13/11/2017 FATIMA NISSA 1408004WL000643 FATIMA NISSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319687
19 SHAKER-CHIKTAN JK-08-004-007-001/85
(HAGNIS)
1408004000NRG18121120170017823 13/11/2017 HAJI MOHD ALI 1408004WL000643 HAJI MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319692
20 SHAKER-CHIKTAN JK-08-004-007-001/86
(HAGNIS)
1408004000NRG18121120170017826 13/11/2017 AMINA BEE 1408004WL000643 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319678
21 SHAKER-CHIKTAN JK-08-004-007-001/90
(HAGNIS)
1408004000NRG18121120170017827 13/11/2017 MANZOOR HUSSAIN 1408004WL000643 MANZOOR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319671
22 SHAKER-CHIKTAN JK-08-004-007-001/92
(HAGNIS)
1408004000NRG18121120170017830 13/11/2017 MOHD ALI 1408004WL000643 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319676
23 SHAKER-CHIKTAN JK-08-004-007-001/93
(HAGNIS)
1408004000NRG18121120170017831 13/11/2017 GHULAM MOHD 1408004WL000643 GHULAM MOHD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319694
24 SHAKER-CHIKTAN JK-08-004-007-001/94
(HAGNIS)
1408004000NRG18121120170017834 13/11/2017 MUSSA GHULAM 1408004WL000643 MUSSA GHULAM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319673
25 SHAKER-CHIKTAN JK-08-004-007-001/95
(HAGNIS)
1408004000NRG18121120170017835 13/11/2017 ZUBIDA BANOO 1408004WL000643 ZUBIDA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319690
26 SHAKER-CHIKTAN JK-08-004-007-001/96
(HAGNIS)
1408004000NRG18121120170017838 13/11/2017 KHATIJA BEGUM 1408004WL000643 KHATIJA BEGUM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319691
27 SHAKER-CHIKTAN JK-08-004-007-001/97
(HAGNIS)
1408004000NRG18121120170017839 13/11/2017 JAMAL 1408004WL000643 JAMAL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319672
SubTotal 72495 72495
Total 72495 72495

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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_4085 State Bank of India SBIN0006870 SHAKAR 72495

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