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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:37 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_160823FTO_2017
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-08-004-004-001/133
(CHIKTAN) 		3708004000NRG24160820230010131 16/08/2023 Kulsum Khatoon 3708004WL001759 Kulsum Khatoon 00200 JAKA0CHKTAN 1708 1708 Processed 25/08/2023 N0823015CD366 Kulsum Khatoon ()
2 SHAKER-CHIKTAN JK-08-004-004-001/136
(CHIKTAN) 		3708004000NRG24160820230010133 16/08/2023 RAZIYA BANOO 3708004WL001759 RAZIYA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 25/08/2023 N0823015CD368 RAZIYA BANOO ()
3 SHAKER-CHIKTAN LD-08-004-004-001/231
(CHIKTAN) 		3708004000NRG24140820230010034 16/08/2023 Jahana bee 3708004WL001748 Jahana bee 00200 JAKA0CHKTAN 1708 1708 Processed 25/08/2023 N0823015CD369 Jahana bee ()
SubTotal 5124 5124
4 SHAKER-CHIKTAN LD-08-004-004-001/245
(CHIKTAN) 		3708004000NRG24160820230010150 16/08/2023 Maryam bee 3708004WL001759 Maryam bee 00200 JAKA0KARGIL 1708 1708 Processed 25/08/2023 N0823015CD367 Maryam bee ()
SubTotal 1708 1708
Total 6832 6832

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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_160823FTO_2017 JK BANK JAKA0CHKTAN CHIKTAN 5124
2 SHAKER-CHIKTAN LD3708004004_160823FTO_2017 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708

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