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_181117FTO_9595
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-08-004-003-001/169
(SANJAK)
1408004000NRG18181120170031390 18/11/2017 HABIB 1408004WL001190 HABIB 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318770
2 SHAKER-CHIKTAN JK-08-004-003-001/182
(SANJAK)
1408004000NRG18181120170031391 18/11/2017 IFTIKHAR HUSSAIN 1408004WL001190 IFTIKHAR HUSSAIN 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318768
3 SHAKER-CHIKTAN JK-08-004-003-001/187
(SANJAK)
1408004000NRG18181120170031394 18/11/2017 Ali Murtaza 1408004WL001190 Ali Murtaza 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318771
4 SHAKER-CHIKTAN JK-08-004-003-001/192
(SANJAK)
1408004000NRG18181120170031395 18/11/2017 Habibullah 1408004WL001190 Habibullah 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318772
5 SHAKER-CHIKTAN JK-08-004-003-001/194
(SANJAK)
1408004000NRG18181120170031399 18/11/2017 Mohd Amir 1408004WL001190 Mohd Amir 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318769
6 SHAKER-CHIKTAN JK-08-004-003-001/198
(SANJAK)
1408004000NRG18181120170031402 18/11/2017 SAKINA BANOO 1408004WL001190 SAKINA BANOO 00415 SBIN0006870 2685 2685 Processed 20/11/2017 173240318767
SubTotal 16110 16110
Total 16110 16110

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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_9595 State Bank of India SBIN0006870 SHAKAR 16110

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