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_4095
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-08-004-007-001/117
(HAGNIS)
1408004000NRG18121120170017751 13/11/2017 MOHD MUSSA 1408004WL000642 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319384
2 SHAKER-CHIKTAN JK-08-004-007-001/259
(HAGNIS)
1408004000NRG18121120170017754 13/11/2017 MARYUM BE 1408004WL000642 MARYUM BE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319385
3 SHAKER-CHIKTAN JK-08-004-007-001/269
(HAGNIS)
1408004000NRG18121120170017755 13/11/2017 Sanaullah 1408004WL000642 Sanaullah 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319383
4 SHAKER-CHIKTAN JK-08-004-007-001/66
(HAGNIS)
1408004000NRG18121120170017758 13/11/2017 FATIMA BEE 1408004WL000642 FATIMA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319374
5 SHAKER-CHIKTAN JK-08-004-007-001/67
(HAGNIS)
1408004000NRG18121120170017759 13/11/2017 MOHD ISSA 1408004WL000642 MOHD ISSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319372
6 SHAKER-CHIKTAN JK-08-004-007-001/68
(HAGNIS)
1408004000NRG18121120170017762 13/11/2017 AMAN ALI 1408004WL000642 AMAN ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319371
7 SHAKER-CHIKTAN JK-08-004-007-001/70
(HAGNIS)
1408004000NRG18121120170017763 13/11/2017 MOHD MUSSA 1408004WL000642 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319380
8 SHAKER-CHIKTAN JK-08-004-007-001/71
(HAGNIS)
1408004000NRG18121120170017766 13/11/2017 HAJI MOHD ALI 1408004WL000642 HAJI MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319375
9 SHAKER-CHIKTAN JK-08-004-007-001/72
(HAGNIS)
1408004000NRG18121120170017767 13/11/2017 HAJI MOHD ISHAQ 1408004WL000642 HAJI MOHD ISHAQ 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319378
10 SHAKER-CHIKTAN JK-08-004-007-001/73
(HAGNIS)
1408004000NRG18121120170017770 13/11/2017 MOHD HUSSAIN 1408004WL000642 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319381
11 SHAKER-CHIKTAN JK-08-004-007-001/74
(HAGNIS)
1408004000NRG18121120170017771 13/11/2017 TOHIR HUSSAIN 1408004WL000642 TOHIR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319382
12 SHAKER-CHIKTAN JK-08-004-007-001/76
(HAGNIS)
1408004000NRG18121120170017774 13/11/2017 MOHD JAFFAR 1408004WL000642 MOHD JAFFAR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319386
13 SHAKER-CHIKTAN JK-08-004-007-001/77
(HAGNIS)
1408004000NRG18121120170017775 13/11/2017 ABASS ALI 1408004WL000642 ABASS ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319387
14 SHAKER-CHIKTAN JK-08-004-007-001/78
(HAGNIS)
1408004000NRG18121120170017778 13/11/2017 ALI AKBAR 1408004WL000642 ALI AKBAR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319377
15 SHAKER-CHIKTAN JK-08-004-007-001/79
(HAGNIS)
1408004000NRG18121120170017779 13/11/2017 UME KULSOOM 1408004WL000642 UME KULSOOM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319388
16 SHAKER-CHIKTAN JK-08-004-007-001/81
(HAGNIS)
1408004000NRG18121120170017782 13/11/2017 SARA BEGUM 1408004WL000642 SARA BEGUM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319379
17 SHAKER-CHIKTAN JK-08-004-007-001/82
(HAGNIS)
1408004000NRG18121120170017783 13/11/2017 RAZIA KHATOON 1408004WL000642 RAZIA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319373
18 SHAKER-CHIKTAN JK-08-004-007-001/83
(HAGNIS)
1408004000NRG18121120170017786 13/11/2017 MOHD IBRAHIM 1408004WL000642 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319376
SubTotal 48330 48330
Total 48330 48330

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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_4095 State Bank of India SBIN0006870 SHAKAR 48330

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