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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:44 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_310823APB_FTO_2867
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-08-004-004-001/151
(CHIKTAN) 		3708004000NRG24310820230013717 31/08/2023 HAMIDA BEE 3708004WL001967 HAMIDA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012723 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-004-001/151
(CHIKTAN) 		3708004000NRG24310820230013718 31/08/2023 HAMIDA BEE 3708004WL001967 HAMIDA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012724 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHAKER-CHIKTAN JK-08-004-004-001/153
(CHIKTAN) 		3708004000NRG24310820230013719 31/08/2023 SYEEDA BANOO 3708004WL001967 SYEEDA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012693 SYEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-004-001/153
(CHIKTAN) 		3708004000NRG24310820230013720 31/08/2023 SYEEDA BANOO 3708004WL001967 SYEEDA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012694 SYEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-004-001/154
(CHIKTAN) 		3708004000NRG24310820230013721 31/08/2023 ZAINAB BI 3708004WL001967 ZAINAB BI 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012712 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHAKER-CHIKTAN JK-08-004-004-001/154
(CHIKTAN) 		3708004000NRG24310820230013722 31/08/2023 ZAINAB BI 3708004WL001967 ZAINAB BI 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012713 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHAKER-CHIKTAN JK-08-004-004-001/155
(CHIKTAN) 		3708004000NRG24310820230013723 31/08/2023 KARIMA BE 3708004WL001967 KARIMA BE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012716 KARIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-004-001/155
(CHIKTAN) 		3708004000NRG24310820230013724 31/08/2023 KARIMA BE 3708004WL001967 KARIMA BE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012717 KARIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-004-001/156
(CHIKTAN) 		3708004000NRG24310820230013725 31/08/2023 AZIMA BE 3708004WL001967 AZIMA BE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012680 AZIMA BANOO WO: HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-004-001/156
(CHIKTAN) 		3708004000NRG24310820230013726 31/08/2023 AZIMA BE 3708004WL001967 AZIMA BE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012681 AZIMA BANOO WO: HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-004-001/159
(CHIKTAN) 		3708004000NRG24310820230013727 31/08/2023 MABUDA BANOO 3708004WL001967 MABUDA BANOO 00200 JAKA0CHKTAN 1708 1708 Rejected 08/09/2023 A251230012714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHAKER-CHIKTAN JK-08-004-004-001/159
(CHIKTAN) 		3708004000NRG24310820230013728 31/08/2023 MABUDA BANOO 3708004WL001967 MABUDA BANOO 00200 JAKA0CHKTAN 1708 1708 Rejected 08/09/2023 A251230012715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHAKER-CHIKTAN JK-08-004-004-001/160
(CHIKTAN) 		3708004000NRG24310820230013729 31/08/2023 RAHIMA BEE 3708004WL001967 RAHIMA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012675 RAHIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-004-001/160
(CHIKTAN) 		3708004000NRG24310820230013730 31/08/2023 RAHIMA BEE 3708004WL001967 RAHIMA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012676 RAHIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-004-001/161
(CHIKTAN) 		3708004000NRG24310820230013731 31/08/2023 HALIMA 3708004WL001967 HALIMA 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012710 HALIMA BEE WO ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-004-001/161
(CHIKTAN) 		3708004000NRG24310820230013732 31/08/2023 HALIMA 3708004WL001967 HALIMA 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012711 HALIMA BEE WO ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-004-001/162
(CHIKTAN) 		3708004000NRG24310820230013733 31/08/2023 UMBEK KULSUM 3708004WL001967 UMBEK KULSUM 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012719 UMBIG KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-004-001/162
(CHIKTAN) 		3708004000NRG24310820230013734 31/08/2023 UMBEK KULSUM 3708004WL001967 UMBEK KULSUM 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012720 UMBIG KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG24310820230013735 31/08/2023 Shakila Banoo 3708004WL001967 Shakila Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012705 SHAKILA BANOO DO: MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG24310820230013736 31/08/2023 Shakila Banoo 3708004WL001967 Shakila Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012706 SHAKILA BANOO DO: MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-004-001/164
(CHIKTAN) 		3708004000NRG24310820230013737 31/08/2023 FATIMA 3708004WL001967 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012708 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-004-001/164
(CHIKTAN) 		3708004000NRG24310820230013738 31/08/2023 FATIMA 3708004WL001967 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012709 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-004-001/165
(CHIKTAN) 		3708004000NRG24310820230013739 31/08/2023 MAQSOOMA BANOO 3708004WL001967 MAQSOOMA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012701 MUQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHAKER-CHIKTAN JK-08-004-004-001/165
(CHIKTAN) 		3708004000NRG24310820230013740 31/08/2023 MAQSOOMA BANOO 3708004WL001967 MAQSOOMA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012702 MUQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-004-001/166
(CHIKTAN) 		3708004000NRG24310820230013741 31/08/2023 FATIMA 3708004WL001967 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012721 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-004-001/166
(CHIKTAN) 		3708004000NRG24310820230013742 31/08/2023 FATIMA 3708004WL001967 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012722 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-004-001/167
(CHIKTAN) 		3708004000NRG24310820230013743 31/08/2023 SAKINA BANOO 3708004WL001967 SAKINA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012697 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-004-001/167
(CHIKTAN) 		3708004000NRG24310820230013744 31/08/2023 SAKINA BANOO 3708004WL001967 SAKINA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012698 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-004-001/168
(CHIKTAN) 		3708004000NRG24310820230013745 31/08/2023 JAMILA BANOO 3708004WL001967 JAMILA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012689 JAMILA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHAKER-CHIKTAN JK-08-004-004-001/168
(CHIKTAN) 		3708004000NRG24310820230013746 31/08/2023 JAMILA BANOO 3708004WL001967 JAMILA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012690 JAMILA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHAKER-CHIKTAN JK-08-004-004-001/169
(CHIKTAN) 		3708004000NRG24310820230013747 31/08/2023 Fatima Bi 3708004WL001967 Fatima Bi 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012699 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHAKER-CHIKTAN JK-08-004-004-001/169
(CHIKTAN) 		3708004000NRG24310820230013748 31/08/2023 Fatima Bi 3708004WL001967 Fatima Bi 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012700 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHAKER-CHIKTAN JK-08-004-004-001/171
(CHIKTAN) 		3708004000NRG24310820230013749 31/08/2023 MOHD 3708004WL001967 MOHD 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012684 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-004-001/171
(CHIKTAN) 		3708004000NRG24310820230013750 31/08/2023 MOHD 3708004WL001967 MOHD 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012685 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-004-001/172
(CHIKTAN) 		3708004000NRG24310820230013751 31/08/2023 Fatima 3708004WL001967 Fatima 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012703 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-004-001/172
(CHIKTAN) 		3708004000NRG24310820230013752 31/08/2023 Fatima 3708004WL001967 Fatima 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012704 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-004-001/173
(CHIKTAN) 		3708004000NRG24310820230013753 31/08/2023 ABDUL KAZIM 3708004WL001967 ABDUL KAZIM 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012679 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN JK-08-004-004-001/173
(CHIKTAN) 		3708004000NRG24310820230013754 31/08/2023 ABDUL KAZIM 3708004WL001967 ABDUL KAZIM 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012688 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
39 SHAKER-CHIKTAN JK-08-004-004-001/174
(CHIKTAN) 		3708004000NRG24310820230013755 31/08/2023 Mohd Amin 3708004WL001967 Mohd Amin 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012691 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHAKER-CHIKTAN JK-08-004-004-001/174
(CHIKTAN) 		3708004000NRG24310820230013756 31/08/2023 Mohd Amin 3708004WL001967 Mohd Amin 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012692 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHAKER-CHIKTAN JK-08-004-004-001/175
(CHIKTAN) 		3708004000NRG24310820230013757 31/08/2023 FIZA BANOO 3708004WL001967 FIZA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012682 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHAKER-CHIKTAN JK-08-004-004-001/175
(CHIKTAN) 		3708004000NRG24310820230013758 31/08/2023 FIZA BANOO 3708004WL001967 FIZA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012683 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHAKER-CHIKTAN JK-08-004-004-001/182
(CHIKTAN) 		3708004000NRG24310820230013759 31/08/2023 FIZA BANOO 3708004WL001967 FIZA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012725 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHAKER-CHIKTAN JK-08-004-004-001/182
(CHIKTAN) 		3708004000NRG24310820230013760 31/08/2023 FIZA BANOO 3708004WL001967 FIZA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012726 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHAKER-CHIKTAN JK-08-004-004-001/206
(CHIKTAN) 		3708004000NRG24310820230013761 31/08/2023 MARYUNM BEE 3708004WL001967 MARYUNM BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012677 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
46 SHAKER-CHIKTAN JK-08-004-004-001/206
(CHIKTAN) 		3708004000NRG24310820230013762 31/08/2023 MARYUNM BEE 3708004WL001967 MARYUNM BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012678 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
47 SHAKER-CHIKTAN JK-08-004-004-001/207
(CHIKTAN) 		3708004000NRG24310820230013763 31/08/2023 Mohd Ibrahim 3708004WL001967 Mohd Ibrahim 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012673 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHAKER-CHIKTAN JK-08-004-004-001/207
(CHIKTAN) 		3708004000NRG24310820230013764 31/08/2023 Mohd Ibrahim 3708004WL001967 Mohd Ibrahim 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012674 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHAKER-CHIKTAN JK-08-004-004-001/208
(CHIKTAN) 		3708004000NRG24310820230013765 31/08/2023 ZAINAB BEE 3708004WL001967 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012707 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHAKER-CHIKTAN JK-08-004-004-001/208
(CHIKTAN) 		3708004000NRG24310820230013766 31/08/2023 ZAINAB BEE 3708004WL001967 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012718 ZANIB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-004-001/209
(CHIKTAN) 		3708004000NRG24310820230013767 31/08/2023 Ali Din 3708004WL001967 Ali Din 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012686 MOHAMMAD ALI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SHAKER-CHIKTAN JK-08-004-004-001/209
(CHIKTAN) 		3708004000NRG24310820230013768 31/08/2023 Ali Din 3708004WL001967 Ali Din 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012687 MOHAMMAD ALI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 SHAKER-CHIKTAN JK-08-004-004-001/214
(CHIKTAN) 		3708004000NRG24310820230013769 31/08/2023 MOHD IBRAHIM 3708004WL001967 MOHD IBRAHIM 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012695 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
54 SHAKER-CHIKTAN JK-08-004-004-001/214
(CHIKTAN) 		3708004000NRG24310820230013770 31/08/2023 MOHD IBRAHIM 3708004WL001967 MOHD IBRAHIM 00200 JAKA0CHKTAN 1708 1708 Processed 08/09/2023 A251230012696 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 92232 92232
Total 92232 92232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_310823APB_FTO_2867 JK BANK JAKA0CHKTAN CHIKTAN 92232

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