Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:11 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004006_300823FTO_2640
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-08-004-006-001/7
(SAMRAH) 		3708004000NRG24300820230013341 30/08/2023 ROQIYA BANOO 3708004WL001927 ROQIYA BANOO 00200 JAKA0CHKTAN 1220 1220 Processed 06/09/2023 N08230246F60E ROQIYA BANOO ()
2 SHAKER-CHIKTAN JK-08-004-006-001/8
(SAMRAH) 		3708004000NRG24300820230013342 30/08/2023 GHULAM MOHD 3708004WL001927 GHULAM MOHD 00200 JAKA0CHKTAN 2928 2928 Processed 06/09/2023 N08230246F60F GHULAM MOHD ()
SubTotal 4148 4148
Total 4148 4148

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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_300823FTO_2640 JK BANK JAKA0CHKTAN CHIKTAN 4148

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