Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_151117FTO_6321
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-08-004-002-001/175
(SHAKAR)
1408004000NRG18111120170016127 15/11/2017 HAMIDA 1408004WL000585 HAMIDA 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319060 ACCOUNT DOES NOT EXIST
2 SHAKER-CHIKTAN JK-08-004-002-001/177
(SHAKAR)
1408004000NRG18111120170016130 15/11/2017 BATOOL 1408004WL000585 BATOOL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319068
3 SHAKER-CHIKTAN JK-08-004-002-001/178
(SHAKAR)
1408004000NRG18111120170016133 15/11/2017 KHATIJA 1408004WL000585 KHATIJA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319057
4 SHAKER-CHIKTAN JK-08-004-002-001/179
(SHAKAR)
1408004000NRG18111120170016136 15/11/2017 MOHD ISHAQ 1408004WL000585 MOHD ISHAQ 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319055
5 SHAKER-CHIKTAN JK-08-004-002-001/180
(SHAKAR)
1408004000NRG18111120170016139 15/11/2017 KHATIJA 1408004WL000585 KHATIJA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319058
6 SHAKER-CHIKTAN JK-08-004-002-001/181
(SHAKAR)
1408004000NRG18111120170016142 15/11/2017 MEHBOOB ALI 1408004WL000585 MEHBOOB ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319062
7 SHAKER-CHIKTAN JK-08-004-002-001/183
(SHAKAR)
1408004000NRG18111120170016145 15/11/2017 Mohab Ali Khan 1408004WL000585 Mohab Ali Khan 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319053
8 SHAKER-CHIKTAN JK-08-004-002-001/184
(SHAKAR)
1408004000NRG18111120170016148 15/11/2017 AMINA BANOO 1408004WL000585 AMINA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319069
9 SHAKER-CHIKTAN JK-08-004-002-001/186
(SHAKAR)
1408004000NRG18111120170016151 15/11/2017 MUSSA MOHD 1408004WL000585 MUSSA MOHD 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319052 ACCOUNT DOES NOT EXIST
10 SHAKER-CHIKTAN JK-08-004-002-001/187
(SHAKAR)
1408004000NRG18111120170016154 15/11/2017 MOHD ALI 1408004WL000585 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319067
11 SHAKER-CHIKTAN JK-08-004-002-001/188
(SHAKAR)
1408004000NRG18111120170016157 15/11/2017 KHATIJA 1408004WL000585 KHATIJA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319063
12 SHAKER-CHIKTAN JK-08-004-002-001/189
(SHAKAR)
1408004000NRG18111120170016160 15/11/2017 JAMEELA KHATOON 1408004WL000585 JAMEELA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319070
13 SHAKER-CHIKTAN JK-08-004-002-001/190
(SHAKAR)
1408004000NRG18111120170016163 15/11/2017 SALAMA 1408004WL000585 SALAMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319074
14 SHAKER-CHIKTAN JK-08-004-002-001/191
(SHAKAR)
1408004000NRG18111120170016166 15/11/2017 AMINA 1408004WL000585 AMINA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319059
15 SHAKER-CHIKTAN JK-08-004-002-001/195
(SHAKAR)
1408004000NRG18111120170016169 15/11/2017 MOHMAD 1408004WL000585 MOHMAD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319071
16 SHAKER-CHIKTAN JK-08-004-002-001/202
(SHAKAR)
1408004000NRG18111120170016172 15/11/2017 FATIMA SUQRA 1408004WL000585 FATIMA SUQRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319072
17 SHAKER-CHIKTAN JK-08-004-002-001/203
(SHAKAR)
1408004000NRG18111120170016175 15/11/2017 HALIMA 1408004WL000585 HALIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319061
18 SHAKER-CHIKTAN JK-08-004-002-001/207
(SHAKAR)
1408004000NRG18111120170016178 15/11/2017 ZAHRA 1408004WL000585 ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319065
19 SHAKER-CHIKTAN JK-08-004-002-001/214
(SHAKAR)
1408004000NRG18111120170016181 15/11/2017 HANIFA 1408004WL000585 HANIFA 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319054 ACCOUNT DOES NOT EXIST
20 SHAKER-CHIKTAN JK-08-004-002-001/215
(SHAKAR)
1408004000NRG18111120170016184 15/11/2017 MOHD IBRAHIM 1408004WL000585 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319064
21 SHAKER-CHIKTAN JK-08-004-002-001/224
(SHAKAR)
1408004000NRG18111120170016187 15/11/2017 Batool 1408004WL000585 Batool 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319075
22 SHAKER-CHIKTAN JK-08-004-002-001/225
(SHAKAR)
1408004000NRG18111120170016190 15/11/2017 Jaffar Khan 1408004WL000585 Jaffar Khan 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319066
23 SHAKER-CHIKTAN JK-08-004-002-001/226
(SHAKAR)
1408004000NRG18111120170016193 15/11/2017 ROQIYA 1408004WL000585 ROQIYA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319073
24 SHAKER-CHIKTAN JK-08-004-002-001/227
(SHAKAR)
1408004000NRG18111120170016196 15/11/2017 HAMIDA BANOO 1408004WL000585 HAMIDA BANOO 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319056 ACCOUNT DOES NOT EXIST
SubTotal 64440 64440
Total 64440 64440

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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_151117FTO_6321 State Bank of India SBIN0006870 SHAKAR 64440

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