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_6424
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) 		1408004000NRG18121120170018244 15/11/2017 NARGIS BANOO 1408004WL000655 NARGIS BANOO 00200 JAKA0CHKTAN 2685 2685 Processed 20/11/2017 173240316352
2 SHAKER-CHIKTAN JK-08-004-006-001/61
(SAMRAH) 		1408004000NRG18121120170018245 15/11/2017 fAZIL 1408004WL000655 fAZIL 00200 JAKA0CHKTAN 2685 2685 Processed 20/11/2017 173240316350
3 SHAKER-CHIKTAN JK-08-004-006-001/62
(SAMRAH) 		1408004000NRG18121120170018250 15/11/2017 NARGIS BANOO 1408004WL000655 NARGIS BANOO 00200 JAKA0CHKTAN 2685 2685 Processed 20/11/2017 173240316349
4 SHAKER-CHIKTAN JK-08-004-006-001/63
(SAMRAH) 		1408004000NRG18121120170018251 15/11/2017 SAKINA BANOO 1408004WL000655 SAKINA BANOO 00200 JAKA0CHKTAN 2685 2685 Processed 20/11/2017 173240316353
5 SHAKER-CHIKTAN JK-08-004-006-001/64
(SAMRAH) 		1408004000NRG18121120170018256 15/11/2017 nargis banoo 1408004WL000655 nargis banoo 00200 JAKA0CHKTAN 2685 2685 Processed 20/11/2017 173240316351
SubTotal 13425 13425
Total 13425 13425

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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_6424 JK BANK JAKA0CHKTAN CHIKTAN 2685
2 SHAKER-CHIKTAN JK1408004_151117FTO_6424 JK BANK JAKA0CHKTAN CHIKTAN.. 10740

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