Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:03 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004005_090124FTO_10997
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-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099278 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 3405 3405 Rejected 16/03/2024 N01240098827E No Such Account
2 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099279 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 1589 1589 Rejected 16/03/2024 N01240098827F No Such Account
3 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099280 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 227 227 Rejected 16/03/2024 N012400988280 No Such Account
4 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099281 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 1589 1589 Rejected 16/03/2024 N012400988281 No Such Account
5 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099282 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 1589 1589 Rejected 16/03/2024 N01240098827C No Such Account
6 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099283 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 1816 1816 Rejected 16/03/2024 N01240098827D No Such Account
7 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW)
3708004000NRG23281220230099284 09/01/2024 Pounchok Dolma 3708004WL0012001 Pounchok Dolma 00200 JAKA0CHKTAN 2270 2270 Rejected 16/03/2024 N01240098827B No Such Account
8 SHAKER-CHIKTAN JK-08-004-005-001/41
(KUKSHOW)
3708004000NRG23281220230099318 09/01/2024 ZAINAB BEE 3708004WL0012006 ZAINAB BEE 00200 JAKA0CHKTAN 2270 2270 Rejected 16/03/2024 N01240098827A No Such Account
SubTotal 14755 14755
Total 14755 14755

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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_090124FTO_10997 JK BANK JAKA0CHKTAN CHIKTAN 14755

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