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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:07 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_260923APB_FTO_4084
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-08-004-004-001/1
(CHIKTAN) 		3708004000NRG24240920230021164 26/09/2023 Kulsoom Bee 3708004WL002347 Kulsoom Bee 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002090 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-004-001/10
(CHIKTAN) 		3708004000NRG24240920230021165 26/09/2023 FATIMA BEE 3708004WL002347 FATIMA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002092 FATIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHAKER-CHIKTAN JK-08-004-004-001/11
(CHIKTAN) 		3708004000NRG24240920230021166 26/09/2023 MARZIYA BANOO 3708004WL002347 MARZIYA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002112 MS MARZIA BANOO STATE BANK OF INDIA(508548)
4 SHAKER-CHIKTAN JK-08-004-004-001/12
(CHIKTAN) 		3708004000NRG24240920230021167 26/09/2023 Amina 3708004WL002347 Amina 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002098 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-004-001/14
(CHIKTAN) 		3708004000NRG24240920230021168 26/09/2023 Zahara Begum 3708004WL002347 Zahara Begum 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002095 MRS ZAHARA BEGUM STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-004-001/15
(CHIKTAN) 		3708004000NRG24240920230021169 26/09/2023 Mohd ibrahim 3708004WL002347 Mohd ibrahim 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002103 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHAKER-CHIKTAN JK-08-004-004-001/16
(CHIKTAN) 		3708004000NRG24240920230021170 26/09/2023 KULSUM 3708004WL002347 KULSUM 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002093 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-004-001/17
(CHIKTAN) 		3708004000NRG24240920230021171 26/09/2023 Hassan Mohd 3708004WL002347 Hassan Mohd 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002102 HASSAN MOHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-004-001/18
(CHIKTAN) 		3708004000NRG24240920230021172 26/09/2023 ABDUL KARIM 3708004WL002347 ABDUL KARIM 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002101 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-004-001/19
(CHIKTAN) 		3708004000NRG24240920230021173 26/09/2023 MOHD ALI 3708004WL002347 MOHD ALI 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002080 MOHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-004-001/191
(CHIKTAN) 		3708004000NRG24240920230021174 26/09/2023 Mohd Ali 3708004WL002347 Mohd Ali 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002110 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-004-001/2
(CHIKTAN) 		3708004000NRG24240920230021175 26/09/2023 Mohd Ali 3708004WL002347 Mohd Ali 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002100 MOHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-004-001/20
(CHIKTAN) 		3708004000NRG24240920230021176 26/09/2023 Amina Bee 3708004WL002347 Amina Bee 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002094 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-004-001/205
(CHIKTAN) 		3708004000NRG24240920230021177 26/09/2023 JAMINA BANOO 3708004WL002347 JAMINA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002115 JAMENA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-004-001/21
(CHIKTAN) 		3708004000NRG24240920230021178 26/09/2023 Hamida 3708004WL002347 Hamida 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002089 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-004-001/211
(CHIKTAN) 		3708004000NRG24240920230021179 26/09/2023 Khatija Banoo 3708004WL002347 Khatija Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002105 KHATIJA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-004-001/22
(CHIKTAN) 		3708004000NRG24240920230021180 26/09/2023 ABASS ALI 3708004WL002347 ABASS ALI 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002082 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-004-001/23
(CHIKTAN) 		3708004000NRG24240920230021181 26/09/2023 AQILA BANOO 3708004WL002347 AQILA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002111 AOILA BANOO WO SALMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-004-001/24
(CHIKTAN) 		3708004000NRG24240920230021182 26/09/2023 Najuma Banoo 3708004WL002347 Najuma Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002107 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHAKER-CHIKTAN JK-08-004-004-001/25
(CHIKTAN) 		3708004000NRG24240920230021183 26/09/2023 Umi Kulsoom 3708004WL002347 Umi Kulsoom 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002096 UMBACK KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-004-001/26
(CHIKTAN) 		3708004000NRG24240920230021184 26/09/2023 Sahara Banoo 3708004WL002347 Sahara Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002097 SAHARA BANOO WO MOHD KASIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-004-001/27
(CHIKTAN) 		3708004000NRG24240920230021185 26/09/2023 FATIMA 3708004WL002347 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002113 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-004-001/28
(CHIKTAN) 		3708004000NRG24240920230021186 26/09/2023 ZAINAB BEE 3708004WL002347 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002104 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHAKER-CHIKTAN JK-08-004-004-001/29
(CHIKTAN) 		3708004000NRG24240920230021187 26/09/2023 ZAINAB BEE 3708004WL002347 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002087 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-004-001/3
(CHIKTAN) 		3708004000NRG24240920230021188 26/09/2023 HAJIRA BEE 3708004WL002347 HAJIRA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002091 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-004-001/30
(CHIKTAN) 		3708004000NRG24240920230021189 26/09/2023 Umikulsoom 3708004WL002347 Umikulsoom 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002081 UME KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-004-001/31
(CHIKTAN) 		3708004000NRG24240920230021190 26/09/2023 Kulsoom Bee 3708004WL002347 Kulsoom Bee 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002085 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-004-001/32
(CHIKTAN) 		3708004000NRG24240920230021191 26/09/2023 Dolkar 3708004WL002347 Dolkar 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002086 TSEWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-004-001/35
(CHIKTAN) 		3708004000NRG24240920230021192 26/09/2023 Kunzes Dolma 3708004WL002347 Kunzes Dolma 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002084 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHAKER-CHIKTAN JK-08-004-004-001/36
(CHIKTAN) 		3708004000NRG24240920230021193 26/09/2023 THARPA DORJAY 3708004WL002347 THARPA DORJAY 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002099 THARPA DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHAKER-CHIKTAN JK-08-004-004-001/4
(CHIKTAN) 		3708004000NRG24240920230021194 26/09/2023 Sakina banoo 3708004WL002347 Sakina banoo 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002116 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHAKER-CHIKTAN JK-08-004-004-001/45
(CHIKTAN) 		3708004000NRG24240920230021195 26/09/2023 Kulsoom Bee 3708004WL002347 Kulsoom Bee 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002083 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHAKER-CHIKTAN JK-08-004-004-001/5
(CHIKTAN) 		3708004000NRG24240920230021196 26/09/2023 Zahara Banoo 3708004WL002347 Zahara Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002117 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-004-001/6
(CHIKTAN) 		3708004000NRG24240920230021197 26/09/2023 FATIMA BANOO 3708004WL002347 FATIMA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002088 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-004-001/7
(CHIKTAN) 		3708004000NRG24240920230021198 26/09/2023 Kulsum Be 3708004WL002347 Kulsum Be 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002114 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-004-001/8
(CHIKTAN) 		3708004000NRG24240920230021199 26/09/2023 KULSOOM BI 3708004WL002347 KULSOOM BI 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002106 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-004-001/9
(CHIKTAN) 		3708004000NRG24240920230021200 26/09/2023 RAZIYA BANOO 3708004WL002347 RAZIYA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002118 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN LD-08-004-004-001/227
(CHIKTAN) 		3708004000NRG24240920230021201 26/09/2023 HAKIMA BANOO 3708004WL002347 HAKIMA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002079 HAKIMA BNOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 SHAKER-CHIKTAN LD-08-004-004-001/228
(CHIKTAN) 		3708004000NRG24240920230021202 26/09/2023 MOHD MUSSA 3708004WL002347 MOHD MUSSA 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002108 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHAKER-CHIKTAN LD-08-004-004-001/248
(CHIKTAN) 		3708004000NRG24240920230021204 26/09/2023 Zebull Nissa 3708004WL002347 Zebull Nissa 00200 JAKA0CHKTAN 1708 1708 Processed 04/10/2023 A276230002109 IRFAN HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 68320 68320
Total 68320 68320

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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_260923APB_FTO_4084 JK BANK JAKA0CHKTAN .CHIKTAN 25620
2 SHAKER-CHIKTAN LD3708004004_260923APB_FTO_4084 JK BANK JAKA0CHKTAN CHIKTAN 42700

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