Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004009_110124FTO_11048
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-08-004-009-001/120
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095395 11/01/2024 HAWA BEE 3708004WL0006004 HAWA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D7474 HAWA BEE ()
2 SHAKER-CHIKTAN JK-08-004-009-001/120
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095396 11/01/2024 HAWA BEE 3708004WL0006004 HAWA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009D7475 HAWA BEE ()
3 SHAKER-CHIKTAN JK-08-004-009-001/120
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095397 11/01/2024 HAWA BEE 3708004WL0006004 HAWA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D7476 HAWA BEE ()
4 SHAKER-CHIKTAN JK-08-004-009-001/120
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095398 11/01/2024 HAWA BEE 3708004WL0006004 HAWA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009D7477 HAWA BEE ()
5 SHAKER-CHIKTAN JK-08-004-009-001/139
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095399 11/01/2024 KULSUM BEE 3708004WL0006004 KULSUM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009D74F7 KULSUM BEE ()
6 SHAKER-CHIKTAN JK-08-004-009-001/139
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095400 11/01/2024 KULSUM BEE 3708004WL0006004 KULSUM BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D74F8 KULSUM BEE ()
7 SHAKER-CHIKTAN JK-08-004-009-001/139
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095401 11/01/2024 KULSUM BEE 3708004WL0006004 KULSUM BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D74F5 KULSUM BEE ()
8 SHAKER-CHIKTAN JK-08-004-009-001/139
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095402 11/01/2024 KULSUM BEE 3708004WL0006004 KULSUM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009D74F6 KULSUM BEE ()
9 SHAKER-CHIKTAN JK-08-004-009-001/53
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095403 11/01/2024 Fatima 3708004WL0006004 Fatima 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D7478 Fatima ()
10 SHAKER-CHIKTAN JK-08-004-009-001/53
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095404 11/01/2024 Fatima 3708004WL0006004 Fatima 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D7479 Fatima ()
11 SHAKER-CHIKTAN JK-08-004-009-001/53
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095405 11/01/2024 Fatima 3708004WL0006004 Fatima 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009D74F1 Fatima ()
12 SHAKER-CHIKTAN JK-08-004-009-001/74
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095406 11/01/2024 SAKINA 3708004WL0006004 SAKINA 00200 JAKA0CHKTAN 1952 1952 Processed 16/03/2024 N0124009D74F2 SAKINA ()
13 SHAKER-CHIKTAN JK-08-004-009-001/74
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095407 11/01/2024 SAKINA 3708004WL0006004 SAKINA 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D74F3 SAKINA ()
14 SHAKER-CHIKTAN JK-08-004-009-001/74
(STAKCHAY KHANGRAL)
3708004000NRG24261220230095408 11/01/2024 SAKINA 3708004WL0006004 SAKINA 00200 JAKA0CHKTAN 1708 1708 Processed 16/03/2024 N0124009D74F4 SAKINA ()
SubTotal 25376 25376
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004009_110124FTO_11048 JK BANK JAKA0CHKTAN CHIKTAN 25376

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