Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2024 06:53:10 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_151117FTO_6366
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)
1408004000NRG18121120170017788 15/11/2017 ZAINAB BEE 1408004WL000643 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318676
2 SHAKER-CHIKTAN JK-08-004-007-001/236
(HAGNIS)
1408004000NRG18121120170017789 15/11/2017 RUQIYA 1408004WL000643 RUQIYA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318678
3 SHAKER-CHIKTAN JK-08-004-007-001/237
(HAGNIS)
1408004000NRG18121120170017792 15/11/2017 ZAHRA 1408004WL000643 ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318679
4 SHAKER-CHIKTAN JK-08-004-007-001/239
(HAGNIS)
1408004000NRG18121120170017793 15/11/2017 MOHSIN ALI 1408004WL000643 MOHSIN ALI 00415 SBIN0006870 2685 2685 Rejected 20/11/2017 173240318687 ACCOUNT CLOSED
5 SHAKER-CHIKTAN JK-08-004-007-001/241
(HAGNIS)
1408004000NRG18121120170017796 15/11/2017 MOHD CHO 1408004WL000643 MOHD CHO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318682
6 SHAKER-CHIKTAN JK-08-004-007-001/242
(HAGNIS)
1408004000NRG18121120170017797 15/11/2017 MOHD BAQIR 1408004WL000643 MOHD BAQIR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318683
7 SHAKER-CHIKTAN JK-08-004-007-001/243
(HAGNIS)
1408004000NRG18121120170017800 15/11/2017 GHULAM MUSTAFA 1408004WL000643 GHULAM MUSTAFA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318689
8 SHAKER-CHIKTAN JK-08-004-007-001/54
(HAGNIS)
1408004000NRG18121120170017801 15/11/2017 TOHIRA BANOO 1408004WL000643 TOHIRA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318673
9 SHAKER-CHIKTAN JK-08-004-007-001/55
(HAGNIS)
1408004000NRG18121120170017804 15/11/2017 FATIMA 1408004WL000643 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318671
10 SHAKER-CHIKTAN JK-08-004-007-001/56
(HAGNIS)
1408004000NRG18121120170017805 15/11/2017 NISAR HUSSAIN 1408004WL000643 NISAR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318675
11 SHAKER-CHIKTAN JK-08-004-007-001/57
(HAGNIS)
1408004000NRG18121120170017808 15/11/2017 HAMIDA BANOO 1408004WL000643 HAMIDA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318680
12 SHAKER-CHIKTAN JK-08-004-007-001/58
(HAGNIS)
1408004000NRG18121120170017809 15/11/2017 MUMTAZ ALI 1408004WL000643 MUMTAZ ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318677
13 SHAKER-CHIKTAN JK-08-004-007-001/59
(HAGNIS)
1408004000NRG18121120170017812 15/11/2017 MUZZAMIL 1408004WL000643 MUZZAMIL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318669
14 SHAKER-CHIKTAN JK-08-004-007-001/61
(HAGNIS)
1408004000NRG18121120170017813 15/11/2017 FEROZ AHMAD 1408004WL000643 FEROZ AHMAD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318668
15 SHAKER-CHIKTAN JK-08-004-007-001/63
(HAGNIS)
1408004000NRG18121120170017816 15/11/2017 MOHD MUSSA 1408004WL000643 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318674
16 SHAKER-CHIKTAN JK-08-004-007-001/64
(HAGNIS)
1408004000NRG18121120170017817 15/11/2017 SHIEKH GHULAM ABASS 1408004WL000643 SHIEKH GHULAM ABASS 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318690
17 SHAKER-CHIKTAN JK-08-004-007-001/65
(HAGNIS)
1408004000NRG18121120170017820 15/11/2017 ZARINA BANOO 1408004WL000643 ZARINA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318691
18 SHAKER-CHIKTAN JK-08-004-007-001/75
(HAGNIS)
1408004000NRG18121120170017821 15/11/2017 FATIMA NISSA 1408004WL000643 FATIMA NISSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318681
19 SHAKER-CHIKTAN JK-08-004-007-001/85
(HAGNIS)
1408004000NRG18121120170017824 15/11/2017 HAJI MOHD ALI 1408004WL000643 HAJI MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318686
20 SHAKER-CHIKTAN JK-08-004-007-001/86
(HAGNIS)
1408004000NRG18121120170017825 15/11/2017 AMINA BEE 1408004WL000643 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318672
21 SHAKER-CHIKTAN JK-08-004-007-001/90
(HAGNIS)
1408004000NRG18121120170017828 15/11/2017 MANZOOR HUSSAIN 1408004WL000643 MANZOOR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318665
22 SHAKER-CHIKTAN JK-08-004-007-001/92
(HAGNIS)
1408004000NRG18121120170017829 15/11/2017 MOHD ALI 1408004WL000643 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318670
23 SHAKER-CHIKTAN JK-08-004-007-001/93
(HAGNIS)
1408004000NRG18121120170017832 15/11/2017 GHULAM MOHD 1408004WL000643 GHULAM MOHD 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318688
24 SHAKER-CHIKTAN JK-08-004-007-001/94
(HAGNIS)
1408004000NRG18121120170017833 15/11/2017 MUSSA GHULAM 1408004WL000643 MUSSA GHULAM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318667
25 SHAKER-CHIKTAN JK-08-004-007-001/95
(HAGNIS)
1408004000NRG18121120170017836 15/11/2017 ZUBIDA BANOO 1408004WL000643 ZUBIDA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318684
26 SHAKER-CHIKTAN JK-08-004-007-001/96
(HAGNIS)
1408004000NRG18121120170017837 15/11/2017 KHATIJA BEGUM 1408004WL000643 KHATIJA BEGUM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318685
27 SHAKER-CHIKTAN JK-08-004-007-001/97
(HAGNIS)
1408004000NRG18121120170017840 15/11/2017 JAMAL 1408004WL000643 JAMAL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318666
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_151117FTO_6366 State Bank of India SBIN0006870 SHAKAR 72495

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