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_6381
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)
1408004000NRG18111120170015998 15/11/2017 MOHD IBRAHIM 1408004WL000582 MOHD IBRAHIM 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319171
2 SHAKER-CHIKTAN JK-08-004-002-001/12
(SHAKAR)
1408004000NRG18111120170015999 15/11/2017 SHAHAR BANOO 1408004WL000582 SHAHAR BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319206
3 SHAKER-CHIKTAN JK-08-004-002-001/14
(SHAKAR)
1408004000NRG18111120170016004 15/11/2017 BILQUES 1408004WL000582 BILQUES 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319174
4 SHAKER-CHIKTAN JK-08-004-002-001/15
(SHAKAR)
1408004000NRG18111120170016005 15/11/2017 MOHD MUSSA 1408004WL000582 MOHD MUSSA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319172
5 SHAKER-CHIKTAN JK-08-004-002-001/16
(SHAKAR)
1408004000NRG18111120170016010 15/11/2017 Amina Bi 1408004WL000582 Amina Bi 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319205
6 SHAKER-CHIKTAN JK-08-004-002-001/17
(SHAKAR)
1408004000NRG18111120170016011 15/11/2017 MUHAB ALI 1408004WL000582 MUHAB ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319207
7 SHAKER-CHIKTAN JK-08-004-002-001/18
(SHAKAR)
1408004000NRG18111120170016016 15/11/2017 MARYAM BEE 1408004WL000582 MARYAM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319198
8 SHAKER-CHIKTAN JK-08-004-002-001/19
(SHAKAR)
1408004000NRG18111120170016017 15/11/2017 HALEEMA KHATOON 1408004WL000582 HALEEMA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319202
9 SHAKER-CHIKTAN JK-08-004-002-001/20
(SHAKAR)
1408004000NRG18111120170016022 15/11/2017 MOHD ALI 1408004WL000582 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319208
10 SHAKER-CHIKTAN JK-08-004-002-001/21
(SHAKAR)
1408004000NRG18111120170016023 15/11/2017 ZAINAB BEE 1408004WL000582 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319197
11 SHAKER-CHIKTAN JK-08-004-002-001/22
(SHAKAR)
1408004000NRG18111120170016028 15/11/2017 KULSOOM BEE 1408004WL000582 KULSOOM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319199
12 SHAKER-CHIKTAN JK-08-004-002-001/23
(SHAKAR)
1408004000NRG18111120170016029 15/11/2017 FATIMA ZAHRA 1408004WL000582 FATIMA ZAHRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319203
13 SHAKER-CHIKTAN JK-08-004-002-001/24
(SHAKAR)
1408004000NRG18111120170016034 15/11/2017 AMINA BEE 1408004WL000582 AMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319204
14 SHAKER-CHIKTAN JK-08-004-002-001/25
(SHAKAR)
1408004000NRG18111120170016035 15/11/2017 MOHD ALI 1408004WL000582 MOHD ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319173
15 SHAKER-CHIKTAN JK-08-004-002-001/28
(SHAKAR)
1408004000NRG18111120170016040 15/11/2017 Talib 1408004WL000582 Talib 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319200
16 SHAKER-CHIKTAN JK-08-004-002-001/8
(SHAKAR)
1408004000NRG18111120170016041 15/11/2017 MOHD HUSSAIN 1408004WL000582 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319201
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_6381 State Bank of India SBIN0006870 SHAKAR 42960

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