Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_151117FTO_6410
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-08-004-006-001/132
(SAMRAH) 		1408004000NRG18121120170018243 15/11/2017 NARGIS BANOO 1408004WL000655 NARGIS BANOO 00200 JAKA0CHKTAN 2506 2506 Processed 20/11/2017 173240317528
2 SHAKER-CHIKTAN JK-08-004-006-001/61
(SAMRAH) 		1408004000NRG18121120170018246 15/11/2017 fAZIL 1408004WL000655 fAZIL 00200 JAKA0CHKTAN 2506 2506 Processed 20/11/2017 173240317526
3 SHAKER-CHIKTAN JK-08-004-006-001/62
(SAMRAH) 		1408004000NRG18121120170018249 15/11/2017 NARGIS BANOO 1408004WL000655 NARGIS BANOO 00200 JAKA0CHKTAN 2506 2506 Processed 20/11/2017 173240317525
4 SHAKER-CHIKTAN JK-08-004-006-001/63
(SAMRAH) 		1408004000NRG18121120170018252 15/11/2017 SAKINA BANOO 1408004WL000655 SAKINA BANOO 00200 JAKA0CHKTAN 2506 2506 Processed 20/11/2017 173240317529
5 SHAKER-CHIKTAN JK-08-004-006-001/64
(SAMRAH) 		1408004000NRG18121120170018255 15/11/2017 nargis banoo 1408004WL000655 nargis banoo 00200 JAKA0CHKTAN 2506 2506 Processed 20/11/2017 173240317527
SubTotal 12530 12530
Total 12530 12530

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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_6410 JK BANK JAKA0CHKTAN CHIKTAN 2506
2 SHAKER-CHIKTAN JK1408004_151117FTO_6410 JK BANK JAKA0CHKTAN CHIKTAN.. 10024

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