Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:42 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004005_051023FTO_4600
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-08-004-005-001/44
(KUKSHOW) 		3708004000NRG24051020230025030 05/10/2023 CHOMO CHOLTIM 3708004WL002569 CHOMO CHOLTIM 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D147 CHOMO CHOLTIM ()
2 SHAKER-CHIKTAN JK-08-004-005-001/45
(KUKSHOW) 		3708004000NRG24051020230025031 05/10/2023 TASHI CHONZANG 3708004WL002569 TASHI CHONZANG 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D14A TASHI CHONZANG ()
3 SHAKER-CHIKTAN JK-08-004-005-001/6
(KUKSHOW) 		3708004000NRG24051020230025033 05/10/2023 KUNZES 3708004WL002569 KUNZES 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D14B KUNZES ()
4 SHAKER-CHIKTAN JK-08-004-005-001/60
(KUKSHOW) 		3708004000NRG24031020230024720 05/10/2023 ALI MOHD 3708004WL002557 ALI MOHD 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D14C ALI MOHD ()
5 SHAKER-CHIKTAN JK-08-004-005-001/68
(KUKSHOW) 		3708004000NRG24031020230024727 05/10/2023 MUROP DORJAY 3708004WL002558 MUROP DORJAY 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D14D MUROP DORJAY ()
6 SHAKER-CHIKTAN JK-08-004-005-001/82
(KUKSHOW) 		3708004000NRG24051020230025036 05/10/2023 Sonam Lamo 3708004WL002569 Sonam Lamo 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D148 Sonam Lamo ()
7 SHAKER-CHIKTAN JK-08-004-005-001/95
(KUKSHOW) 		3708004000NRG24051020230025062 05/10/2023 Amina Bee 3708004WL002570 Amina Bee 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 N10230029D149 Amina Bee ()
SubTotal 11956 11956
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004005_051023FTO_4600 JK BANK JAKA0CHKTAN CHIKTAN 5124
2 SHAKER-CHIKTAN LD3708004005_051023FTO_4600 JK BANK JAKA0CHKTAN CHIKTAN. 6832

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