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_151117FTO_6369
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)
1408004000NRG18121120170017752 15/11/2017 MOHD MUSSA 1408004WL000642 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318604
2 SHAKER-CHIKTAN JK-08-004-007-001/259
(HAGNIS)
1408004000NRG18121120170017753 15/11/2017 MARYUM BE 1408004WL000642 MARYUM BE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318605
3 SHAKER-CHIKTAN JK-08-004-007-001/269
(HAGNIS)
1408004000NRG18121120170017756 15/11/2017 Sanaullah 1408004WL000642 Sanaullah 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318603
4 SHAKER-CHIKTAN JK-08-004-007-001/66
(HAGNIS)
1408004000NRG18121120170017757 15/11/2017 FATIMA BEE 1408004WL000642 FATIMA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318594
5 SHAKER-CHIKTAN JK-08-004-007-001/67
(HAGNIS)
1408004000NRG18121120170017760 15/11/2017 MOHD ISSA 1408004WL000642 MOHD ISSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318592
6 SHAKER-CHIKTAN JK-08-004-007-001/68
(HAGNIS)
1408004000NRG18121120170017761 15/11/2017 AMAN ALI 1408004WL000642 AMAN ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318591
7 SHAKER-CHIKTAN JK-08-004-007-001/70
(HAGNIS)
1408004000NRG18121120170017764 15/11/2017 MOHD MUSSA 1408004WL000642 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318600
8 SHAKER-CHIKTAN JK-08-004-007-001/71
(HAGNIS)
1408004000NRG18121120170017765 15/11/2017 HAJI MOHD ALI 1408004WL000642 HAJI MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318595
9 SHAKER-CHIKTAN JK-08-004-007-001/72
(HAGNIS)
1408004000NRG18121120170017768 15/11/2017 HAJI MOHD ISHAQ 1408004WL000642 HAJI MOHD ISHAQ 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318598
10 SHAKER-CHIKTAN JK-08-004-007-001/73
(HAGNIS)
1408004000NRG18121120170017769 15/11/2017 MOHD HUSSAIN 1408004WL000642 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318601
11 SHAKER-CHIKTAN JK-08-004-007-001/74
(HAGNIS)
1408004000NRG18121120170017772 15/11/2017 TOHIR HUSSAIN 1408004WL000642 TOHIR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318602
12 SHAKER-CHIKTAN JK-08-004-007-001/76
(HAGNIS)
1408004000NRG18121120170017773 15/11/2017 MOHD JAFFAR 1408004WL000642 MOHD JAFFAR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318606
13 SHAKER-CHIKTAN JK-08-004-007-001/77
(HAGNIS)
1408004000NRG18121120170017776 15/11/2017 ABASS ALI 1408004WL000642 ABASS ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318607
14 SHAKER-CHIKTAN JK-08-004-007-001/78
(HAGNIS)
1408004000NRG18121120170017777 15/11/2017 ALI AKBAR 1408004WL000642 ALI AKBAR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318597
15 SHAKER-CHIKTAN JK-08-004-007-001/79
(HAGNIS)
1408004000NRG18121120170017780 15/11/2017 UME KULSOOM 1408004WL000642 UME KULSOOM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318608
16 SHAKER-CHIKTAN JK-08-004-007-001/81
(HAGNIS)
1408004000NRG18121120170017781 15/11/2017 SARA BEGUM 1408004WL000642 SARA BEGUM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318599
17 SHAKER-CHIKTAN JK-08-004-007-001/82
(HAGNIS)
1408004000NRG18121120170017784 15/11/2017 RAZIA KHATOON 1408004WL000642 RAZIA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318593
18 SHAKER-CHIKTAN JK-08-004-007-001/83
(HAGNIS)
1408004000NRG18121120170017785 15/11/2017 MOHD IBRAHIM 1408004WL000642 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318596
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_151117FTO_6369 State Bank of India SBIN0006870 SHAKAR 48330

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