Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004002_260823FTO_2370
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-08-004-002-001/101
(SHAKAR) 		3708004000NRG23010720230098694 26/08/2023 HYDER KHAN 3708004WL0011928 HYDER KHAN 00415 SBIN0006870 1589 1589 Processed 06/09/2023 N08230246F8FA GH KHAN ()
2 SHAKER-CHIKTAN JK-08-004-002-001/101
(SHAKAR) 		3708004000NRG23010720230098695 26/08/2023 HYDER KHAN 3708004WL0011928 HYDER KHAN 00415 SBIN0006870 1816 1816 Processed 06/09/2023 N08230246F8FB GH KHAN ()
3 SHAKER-CHIKTAN JK-08-004-002-001/102
(SHAKAR) 		3708004000NRG23010720230098696 26/08/2023 KANEEZ FATIMA 3708004WL0011928 KANEEZ FATIMA 00415 SBIN0006870 1816 1816 Processed 06/09/2023 N08230246F906 MR KANIZ FATIMA ()
4 SHAKER-CHIKTAN JK-08-004-002-001/102
(SHAKAR) 		3708004000NRG23010720230098697 26/08/2023 KANEEZ FATIMA 3708004WL0011928 KANEEZ FATIMA 00415 SBIN0006870 1589 1589 Processed 06/09/2023 N08230246F907 MR KANIZ FATIMA ()
5 SHAKER-CHIKTAN JK-08-004-002-001/103
(SHAKAR) 		3708004000NRG23010720230098698 26/08/2023 FATIMA 3708004WL0011928 FATIMA 00415 SBIN0006870 1589 1589 Processed 06/09/2023 N08230246F902 MRS FATIMA ()
6 SHAKER-CHIKTAN JK-08-004-002-001/103
(SHAKAR) 		3708004000NRG23010720230098699 26/08/2023 FATIMA 3708004WL0011928 FATIMA 00415 SBIN0006870 1816 1816 Processed 06/09/2023 N08230246F901 MRS FATIMA ()
7 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR) 		3708004000NRG23010720230098689 26/08/2023 HALIMA 3708004WL0011928 HALIMA 00415 SBIN0006870 1816 1816 Processed 06/09/2023 N08230246F8FE MRS HALEEMA BEE ()
8 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR) 		3708004000NRG23010720230098690 26/08/2023 HALIMA 3708004WL0011928 HALIMA 00415 SBIN0006870 3405 3405 Processed 06/09/2023 N08230246F8FF MRS HALEEMA BEE ()
9 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR) 		3708004000NRG23010720230098691 26/08/2023 HALIMA 3708004WL0011928 HALIMA 00415 SBIN0006870 3405 3405 Processed 06/09/2023 N08230246F900 MRS HALEEMA BEE ()
10 SHAKER-CHIKTAN JK-08-004-002-001/195
(SHAKAR) 		3708004000NRG23010720230098686 26/08/2023 MOHMAD 3708004WL0011928 MOHMAD 00415 SBIN0006870 2270 2270 Processed 06/09/2023 N08230246F905 MR MOHD ALI ()
11 SHAKER-CHIKTAN JK-08-004-002-001/195
(SHAKAR) 		3708004000NRG23010720230098687 26/08/2023 MOHMAD 3708004WL0011928 MOHMAD 00415 SBIN0006870 1589 1589 Processed 06/09/2023 N08230246F903 MR MOHD ALI ()
12 SHAKER-CHIKTAN JK-08-004-002-001/195
(SHAKAR) 		3708004000NRG23010720230098688 26/08/2023 MOHMAD 3708004WL0011928 MOHMAD 00415 SBIN0006870 1816 1816 Processed 06/09/2023 N08230246F904 MR MOHD ALI ()
13 SHAKER-CHIKTAN JK-08-004-002-001/68
(SHAKAR) 		3708004000NRG23010720230098692 26/08/2023 HAJI BAQIR 3708004WL0011928 HAJI BAQIR 00415 SBIN0006870 1816 1816 Processed 06/09/2023 N08230246F8FC MRS MARIYAM BEE ()
14 SHAKER-CHIKTAN JK-08-004-002-001/68
(SHAKAR) 		3708004000NRG23010720230098693 26/08/2023 HAJI BAQIR 3708004WL0011928 HAJI BAQIR 00415 SBIN0006870 1589 1589 Processed 06/09/2023 N08230246F8FD MRS MARIYAM BEE ()
SubTotal 27921 27921
Total 27921 27921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004002_260823FTO_2370 State Bank of India SBIN0006870 SHAKAR 27921

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