Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:19 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004007_281123FTO_8358
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-08-004-007-001/121
(HAGNIS) 		3708004000NRG24281120230068885 28/11/2023 HAJIRA BEE 3708004WL004716 HAJIRA BEE 00415 SBIN0006870 1220 1220 Processed 20/01/2024 N11230189C2BF MRS HAJIRA BEE ()
2 SHAKER-CHIKTAN JK-08-004-007-001/125
(HAGNIS) 		3708004000NRG24281120230068887 28/11/2023 ZAHRA 3708004WL004716 ZAHRA 00415 SBIN0006870 1220 1220 Processed 20/01/2024 N11230189C2C0 MR FATIMA ZAHARA ()
3 SHAKER-CHIKTAN JK-08-004-007-001/128
(HAGNIS) 		3708004000NRG24281120230068890 28/11/2023 FATIMA BEE 3708004WL004716 FATIMA BEE 00415 SBIN0006870 1220 1220 Processed 20/01/2024 N11230189C2BE MRS FATIMA ZAHARA ()
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004007_281123FTO_8358 State Bank of India SBIN0006870 SHAKAR 3660

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