Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_151117FTO_6332
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-08-004-002-001/11
(SHAKAR)
1408004000NRG18111120170015997 15/11/2017 MOHD IBRAHIM 1408004WL000582 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318789
2 SHAKER-CHIKTAN JK-08-004-002-001/12
(SHAKAR)
1408004000NRG18111120170016000 15/11/2017 SHAHAR BANOO 1408004WL000582 SHAHAR BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318802
3 SHAKER-CHIKTAN JK-08-004-002-001/14
(SHAKAR)
1408004000NRG18111120170016003 15/11/2017 BILQUES 1408004WL000582 BILQUES 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318792
4 SHAKER-CHIKTAN JK-08-004-002-001/15
(SHAKAR)
1408004000NRG18111120170016006 15/11/2017 MOHD MUSSA 1408004WL000582 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318790
5 SHAKER-CHIKTAN JK-08-004-002-001/16
(SHAKAR)
1408004000NRG18111120170016009 15/11/2017 Amina Bi 1408004WL000582 Amina Bi 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318801
6 SHAKER-CHIKTAN JK-08-004-002-001/17
(SHAKAR)
1408004000NRG18111120170016012 15/11/2017 MUHAB ALI 1408004WL000582 MUHAB ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318803
7 SHAKER-CHIKTAN JK-08-004-002-001/18
(SHAKAR)
1408004000NRG18111120170016015 15/11/2017 MARYAM BEE 1408004WL000582 MARYAM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318794
8 SHAKER-CHIKTAN JK-08-004-002-001/19
(SHAKAR)
1408004000NRG18111120170016018 15/11/2017 HALEEMA KHATOON 1408004WL000582 HALEEMA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318798
9 SHAKER-CHIKTAN JK-08-004-002-001/20
(SHAKAR)
1408004000NRG18111120170016021 15/11/2017 MOHD ALI 1408004WL000582 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318804
10 SHAKER-CHIKTAN JK-08-004-002-001/21
(SHAKAR)
1408004000NRG18111120170016024 15/11/2017 ZAINAB BEE 1408004WL000582 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318793
11 SHAKER-CHIKTAN JK-08-004-002-001/22
(SHAKAR)
1408004000NRG18111120170016027 15/11/2017 KULSOOM BEE 1408004WL000582 KULSOOM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318795
12 SHAKER-CHIKTAN JK-08-004-002-001/23
(SHAKAR)
1408004000NRG18111120170016030 15/11/2017 FATIMA ZAHRA 1408004WL000582 FATIMA ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318799
13 SHAKER-CHIKTAN JK-08-004-002-001/24
(SHAKAR)
1408004000NRG18111120170016033 15/11/2017 AMINA BEE 1408004WL000582 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318800
14 SHAKER-CHIKTAN JK-08-004-002-001/25
(SHAKAR)
1408004000NRG18111120170016036 15/11/2017 MOHD ALI 1408004WL000582 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318791
15 SHAKER-CHIKTAN JK-08-004-002-001/28
(SHAKAR)
1408004000NRG18111120170016039 15/11/2017 Talib 1408004WL000582 Talib 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318796
16 SHAKER-CHIKTAN JK-08-004-002-001/8
(SHAKAR)
1408004000NRG18111120170016042 15/11/2017 MOHD HUSSAIN 1408004WL000582 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318797
SubTotal 42960 42960
Total 42960 42960

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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_6332 State Bank of India SBIN0006870 SHAKAR 42960

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