Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 09:08:45 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_151117FTO_6347
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-08-004-007-001/1
(HAGNIS)
1408004000NRG18121120170017980 15/11/2017 AMINA BANOO 1408004WL000651 AMINA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319230
2 SHAKER-CHIKTAN JK-08-004-007-001/10
(HAGNIS)
1408004000NRG18121120170017981 15/11/2017 ZAINAB BEE 1408004WL000651 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319212
3 SHAKER-CHIKTAN JK-08-004-007-001/11
(HAGNIS)
1408004000NRG18121120170017984 15/11/2017 Sakina Banoo 1408004WL000651 Sakina Banoo 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319223
4 SHAKER-CHIKTAN JK-08-004-007-001/12
(HAGNIS)
1408004000NRG18121120170017985 15/11/2017 FATIMA 1408004WL000651 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319221
5 SHAKER-CHIKTAN JK-08-004-007-001/13
(HAGNIS)
1408004000NRG18121120170017988 15/11/2017 MEHBOOB ALI KHAN 1408004WL000651 MEHBOOB ALI KHAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319231
6 SHAKER-CHIKTAN JK-08-004-007-001/14
(HAGNIS)
1408004000NRG18121120170017989 15/11/2017 AMINA KHATOON 1408004WL000651 AMINA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319225
7 SHAKER-CHIKTAN JK-08-004-007-001/15
(HAGNIS)
1408004000NRG18121120170017992 15/11/2017 HAJI AHMAD ALI 1408004WL000651 HAJI AHMAD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319226
8 SHAKER-CHIKTAN JK-08-004-007-001/16
(HAGNIS)
1408004000NRG18121120170017993 15/11/2017 ZARINA KHATOON 1408004WL000651 ZARINA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319232
9 SHAKER-CHIKTAN JK-08-004-007-001/17
(HAGNIS)
1408004000NRG18121120170017996 15/11/2017 MOHD AMIN 1408004WL000651 MOHD AMIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319218
10 SHAKER-CHIKTAN JK-08-004-007-001/18
(HAGNIS)
1408004000NRG18121120170017997 15/11/2017 ZAHRA BATOOL 1408004WL000651 ZAHRA BATOOL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319215
11 SHAKER-CHIKTAN JK-08-004-007-001/19
(HAGNIS)
1408004000NRG18121120170018000 15/11/2017 AMINA BEE 1408004WL000651 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319227
12 SHAKER-CHIKTAN JK-08-004-007-001/2
(HAGNIS)
1408004000NRG18121120170018001 15/11/2017 MOHD KAZIM 1408004WL000651 MOHD KAZIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319209
13 SHAKER-CHIKTAN JK-08-004-007-001/20
(HAGNIS)
1408004000NRG18121120170018004 15/11/2017 FATIMA ZAHRA 1408004WL000651 FATIMA ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319222
14 SHAKER-CHIKTAN JK-08-004-007-001/21
(HAGNIS)
1408004000NRG18121120170018005 15/11/2017 ZAHRA BEGUM 1408004WL000651 ZAHRA BEGUM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319228
15 SHAKER-CHIKTAN JK-08-004-007-001/258
(HAGNIS)
1408004000NRG18121120170018008 15/11/2017 SAFIYA BANOO 1408004WL000651 SAFIYA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319229
16 SHAKER-CHIKTAN JK-08-004-007-001/260
(HAGNIS)
1408004000NRG18121120170018009 15/11/2017 KHATIJA 1408004WL000651 KHATIJA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319219
17 SHAKER-CHIKTAN JK-08-004-007-001/270
(HAGNIS)
1408004000NRG18121120170018012 15/11/2017 SYEEDA BANOO 1408004WL000651 SYEEDA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319214
18 SHAKER-CHIKTAN JK-08-004-007-001/272
(HAGNIS)
1408004000NRG18121120170018013 15/11/2017 SYEEDA BANOO 1408004WL000651 SYEEDA BANOO 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319213 ACCOUNT DOES NOT EXIST
19 SHAKER-CHIKTAN JK-08-004-007-001/277
(HAGNIS)
1408004000NRG18121120170018016 15/11/2017 Ibrahim Khan 1408004WL000651 Ibrahim Khan 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319220
20 SHAKER-CHIKTAN JK-08-004-007-001/3
(HAGNIS)
1408004000NRG18121120170018017 15/11/2017 MOHD HASSAN 1408004WL000651 MOHD HASSAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319216
21 SHAKER-CHIKTAN JK-08-004-007-001/4
(HAGNIS)
1408004000NRG18121120170018020 15/11/2017 MOHD HUSSAIN 1408004WL000651 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319211
22 SHAKER-CHIKTAN JK-08-004-007-001/5
(HAGNIS)
1408004000NRG18121120170018021 15/11/2017 MOHD IBRAHIM 1408004WL000651 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319234
23 SHAKER-CHIKTAN JK-08-004-007-001/6
(HAGNIS)
1408004000NRG18121120170018024 15/11/2017 MOHD ABASS 1408004WL000651 MOHD ABASS 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240319217 ACCOUNT DOES NOT EXIST
24 SHAKER-CHIKTAN JK-08-004-007-001/7
(HAGNIS)
1408004000NRG18121120170018025 15/11/2017 ZAKIA BANOO 1408004WL000651 ZAKIA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319233
25 SHAKER-CHIKTAN JK-08-004-007-001/8
(HAGNIS)
1408004000NRG18121120170018028 15/11/2017 MOHD ISHAQ 1408004WL000651 MOHD ISHAQ 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319210
26 SHAKER-CHIKTAN JK-08-004-007-001/9
(HAGNIS)
1408004000NRG18121120170018029 15/11/2017 Zahara Bee 1408004WL000651 Zahara Bee 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319224
SubTotal 69810 69810
Total 69810 69810

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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_6347 State Bank of India SBIN0006870 SHAKAR 69810

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