Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 10:38:32 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408004_181117FTO_9531
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-08-004-008-001/103
(YOUGMA KHARBOO)
1408004000NRG18181120170031307 18/11/2017 FATIMA 1408004WL001186 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319568
2 SHAKER-CHIKTAN JK-08-004-008-001/104
(YOUGMA KHARBOO)
1408004000NRG18181120170031308 18/11/2017 KULSOOM BEE 1408004WL001186 KULSOOM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319573
3 SHAKER-CHIKTAN JK-08-004-008-001/106
(YOUGMA KHARBOO)
1408004000NRG18181120170031309 18/11/2017 UMBI LEELA 1408004WL001186 UMBI LEELA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319574
4 SHAKER-CHIKTAN JK-08-004-008-001/107
(YOUGMA KHARBOO)
1408004000NRG18181120170031310 18/11/2017 Hawa Bee 1408004WL001186 Hawa Bee 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319566
5 SHAKER-CHIKTAN JK-08-004-008-001/108
(YOUGMA KHARBOO)
1408004000NRG18181120170031311 18/11/2017 NISA BEE 1408004WL001186 NISA BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319564
6 SHAKER-CHIKTAN JK-08-004-008-001/109
(YOUGMA KHARBOO)
1408004000NRG18181120170031312 18/11/2017 MARYAM BEE 1408004WL001186 MARYAM BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319570
7 SHAKER-CHIKTAN JK-08-004-008-001/110
(YOUGMA KHARBOO)
1408004000NRG18181120170031313 18/11/2017 ZAINAB BEE 1408004WL001186 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319575
8 SHAKER-CHIKTAN JK-08-004-008-001/111
(YOUGMA KHARBOO)
1408004000NRG18181120170031314 18/11/2017 BATOOL 1408004WL001186 BATOOL 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319560
9 SHAKER-CHIKTAN JK-08-004-008-001/112
(YOUGMA KHARBOO)
1408004000NRG18181120170031315 18/11/2017 ANWAR 1408004WL001186 ANWAR 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319571
10 SHAKER-CHIKTAN JK-08-004-008-001/113
(YOUGMA KHARBOO)
1408004000NRG18181120170031316 18/11/2017 FATIMA 1408004WL001186 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319567
11 SHAKER-CHIKTAN JK-08-004-008-001/114
(YOUGMA KHARBOO)
1408004000NRG18181120170031317 18/11/2017 AMINA 1408004WL001186 AMINA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319576
12 SHAKER-CHIKTAN JK-08-004-008-001/115
(YOUGMA KHARBOO)
1408004000NRG18181120170031318 18/11/2017 FIZA 1408004WL001186 FIZA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319565
13 SHAKER-CHIKTAN JK-08-004-008-001/116
(YOUGMA KHARBOO)
1408004000NRG18181120170031319 18/11/2017 ALI RAZA 1408004WL001186 ALI RAZA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319562
14 SHAKER-CHIKTAN JK-08-004-008-001/117
(YOUGMA KHARBOO)
1408004000NRG18181120170031320 18/11/2017 HALIMA 1408004WL001186 HALIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319577
15 SHAKER-CHIKTAN JK-08-004-008-001/118
(YOUGMA KHARBOO)
1408004000NRG18181120170031321 18/11/2017 ZULFIQAR ALI 1408004WL001186 ZULFIQAR ALI 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319579
16 SHAKER-CHIKTAN JK-08-004-008-001/119
(YOUGMA KHARBOO)
1408004000NRG18181120170031322 18/11/2017 SUKINA 1408004WL001186 SUKINA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319572
17 SHAKER-CHIKTAN JK-08-004-008-001/120
(YOUGMA KHARBOO)
1408004000NRG18181120170031323 18/11/2017 FATIMA 1408004WL001186 FATIMA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319559
18 SHAKER-CHIKTAN JK-08-004-008-001/121
(YOUGMA KHARBOO)
1408004000NRG18181120170031324 18/11/2017 ZAINAB BE 1408004WL001186 ZAINAB BE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319578
19 SHAKER-CHIKTAN JK-08-004-008-001/122
(YOUGMA KHARBOO)
1408004000NRG18181120170031325 18/11/2017 MOHD HUSSAIN 1408004WL001186 MOHD HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319563
20 SHAKER-CHIKTAN JK-08-004-008-001/123
(YOUGMA KHARBOO)
1408004000NRG18181120170031326 18/11/2017 ZAINAB BEE 1408004WL001186 ZAINAB BEE 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319569
21 SHAKER-CHIKTAN JK-08-004-008-001/125
(YOUGMA KHARBOO)
1408004000NRG18181120170031327 18/11/2017 SAYIDA 1408004WL001186 SAYIDA 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240319561
SubTotal 56385 56385
Total 56385 56385

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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_9531 State Bank of India SBIN0006870 SHAKAR 56385

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