Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:35:28 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004006_090124FTO_10994
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-08-004-006-001/198
(SAMRAH) 		3708004000NRG24261220230095384 09/01/2024 SHAHAR BANOO 3708004WL0006002 SHAHAR BANOO 00200 JAKA0CHKTAN 3660 3660 Processed 16/03/2024 N0124009B7A75 SHAHAR BANOO ()
2 SHAKER-CHIKTAN JK-08-004-006-001/51
(SAMRAH) 		3708004000NRG24261220230095385 09/01/2024 FATIMA 3708004WL0006002 FATIMA 00200 JAKA0CHKTAN 1464 1464 Processed 16/03/2024 N0124009B7A22 FATIMA ()
3 SHAKER-CHIKTAN JK-08-004-006-001/51
(SAMRAH) 		3708004000NRG24261220230095386 09/01/2024 FATIMA 3708004WL0006002 FATIMA 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009B7A23 FATIMA ()
SubTotal 7076 7076
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004006_090124FTO_10994 JK BANK JAKA0CHKTAN CHIKTAN 7076

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