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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 05:01:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_181117FTO_9398
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-08-004-002-001/122
(SHAKAR)
1408004000NRG18171120170025321 18/11/2017 Mond Amir 1408004WL000925 Mond Amir 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318753
2 SHAKER-CHIKTAN JK-08-004-002-001/123
(SHAKAR)
1408004000NRG18171120170025322 18/11/2017 FATIMA SOQRA 1408004WL000925 FATIMA SOQRA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318751
3 SHAKER-CHIKTAN JK-08-004-002-001/125
(SHAKAR)
1408004000NRG18171120170025323 18/11/2017 HALIMA 1408004WL000925 HALIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318748
4 SHAKER-CHIKTAN JK-08-004-002-001/127
(SHAKAR)
1408004000NRG18171120170025324 18/11/2017 ISMAIL 1408004WL000925 ISMAIL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318745
5 SHAKER-CHIKTAN JK-08-004-002-001/128
(SHAKAR)
1408004000NRG18171120170025325 18/11/2017 MOHD AMIR 1408004WL000925 MOHD AMIR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318739
6 SHAKER-CHIKTAN JK-08-004-002-001/129
(SHAKAR)
1408004000NRG18171120170025326 18/11/2017 MARYAM BEE 1408004WL000925 MARYAM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318747
7 SHAKER-CHIKTAN JK-08-004-002-001/131
(SHAKAR)
1408004000NRG18171120170025327 18/11/2017 HASSAN KHAN 1408004WL000925 HASSAN KHAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318744
8 SHAKER-CHIKTAN JK-08-004-002-001/132
(SHAKAR)
1408004000NRG18171120170025328 18/11/2017 JAMINA BEE 1408004WL000925 JAMINA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318752
9 SHAKER-CHIKTAN JK-08-004-002-001/136
(SHAKAR)
1408004000NRG18171120170025329 18/11/2017 NAZIR HUSSAIN 1408004WL000925 NAZIR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318746
10 SHAKER-CHIKTAN JK-08-004-002-001/141
(SHAKAR)
1408004000NRG18171120170025330 18/11/2017 MARYAM BEE 1408004WL000925 MARYAM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318743
11 SHAKER-CHIKTAN JK-08-004-002-001/142
(SHAKAR)
1408004000NRG18171120170025331 18/11/2017 MOHD HASSAN 1408004WL000925 MOHD HASSAN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318756
12 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR)
1408004000NRG18171120170025332 18/11/2017 HALIMA 1408004WL000925 HALIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318741
13 SHAKER-CHIKTAN JK-08-004-002-001/144
(SHAKAR)
1408004000NRG18171120170025333 18/11/2017 FATIMA KHATOON 1408004WL000925 FATIMA KHATOON 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318755
14 SHAKER-CHIKTAN JK-08-004-002-001/145
(SHAKAR)
1408004000NRG18171120170025334 18/11/2017 FATIMA BEE 1408004WL000925 FATIMA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318740
15 SHAKER-CHIKTAN JK-08-004-002-001/146
(SHAKAR)
1408004000NRG18171120170025335 18/11/2017 RAHIMULLAH 1408004WL000925 RAHIMULLAH 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318738
16 SHAKER-CHIKTAN JK-08-004-002-001/147
(SHAKAR)
1408004000NRG18171120170025336 18/11/2017 NISA BEE 1408004WL000925 NISA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318742
17 SHAKER-CHIKTAN JK-08-004-002-001/148
(SHAKAR)
1408004000NRG18171120170025337 18/11/2017 GH HUSSAIN 1408004WL000925 GH HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318754
18 SHAKER-CHIKTAN JK-08-004-002-001/150
(SHAKAR)
1408004000NRG18171120170025338 18/11/2017 MOHD JAFFER 1408004WL000925 MOHD JAFFER 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318757
19 SHAKER-CHIKTAN JK-08-004-002-001/234
(SHAKAR)
1408004000NRG18171120170025339 18/11/2017 KHATIJA BEE 1408004WL000925 KHATIJA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318749
20 SHAKER-CHIKTAN JK-08-004-002-001/235
(SHAKAR)
1408004000NRG18171120170025340 18/11/2017 MANZOOR HUSSAIN 1408004WL000925 MANZOOR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318750
SubTotal 53700 53700
Total 53700 53700

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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_181117FTO_9398 State Bank of India SBIN0006870 SHAKAR 53700

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