Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:06 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_210823FTO_2208
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-08-004-004-001/113
(CHIKTAN) 		3708004000NRG23010720230098652 21/08/2023 MOHD AFZAL 3708004WL0011924 MOHD AFZAL 00200 JAKA0CHKTAN 3405 3405 Processed 06/09/2023 N08230246F60C MOHD AFZAL ()
2 SHAKER-CHIKTAN JK-08-004-004-001/113
(CHIKTAN) 		3708004000NRG23010720230098653 21/08/2023 MOHD AFZAL 3708004WL0011924 MOHD AFZAL 00200 JAKA0CHKTAN 1589 1589 Processed 06/09/2023 N08230246F60B MOHD AFZAL ()
3 SHAKER-CHIKTAN JK-08-004-004-001/159
(CHIKTAN) 		3708004000NRG23010720230098654 21/08/2023 MABUDA BANOO 3708004WL0011924 MABUDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/09/2023 N08230246F60A MABUDA BANOO ()
4 SHAKER-CHIKTAN JK-08-004-004-001/159
(CHIKTAN) 		3708004000NRG23010720230098655 21/08/2023 MABUDA BANOO 3708004WL0011924 MABUDA BANOO 00200 JAKA0CHKTAN 1589 1589 Processed 06/09/2023 N08230246F609 MABUDA BANOO ()
5 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG23010820230098900 21/08/2023 KHATIJA BANOO 3708004WL0011948 KHATIJA BANOO 00200 JAKA0CHKTAN 1816 1816 Rejected 05/09/2023 N08230246F608 No Such Account
6 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG23010820230098892 21/08/2023 KHATIJA BANOO 3708004WL0011948 KHATIJA BANOO 00200 JAKA0CHKTAN 1589 1589 Rejected 05/09/2023 N08230246F604 No Such Account
7 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG23010820230098893 21/08/2023 KHATIJA BANOO 3708004WL0011948 KHATIJA BANOO 00200 JAKA0CHKTAN 1816 1816 Rejected 05/09/2023 N08230246F605 No Such Account
8 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG23010820230098894 21/08/2023 KHATIJA BANOO 3708004WL0011948 KHATIJA BANOO 00200 JAKA0CHKTAN 2270 2270 Rejected 05/09/2023 N08230246F606 No Such Account
9 SHAKER-CHIKTAN JK-08-004-004-001/163
(CHIKTAN) 		3708004000NRG23010820230098895 21/08/2023 KHATIJA BANOO 3708004WL0011948 KHATIJA BANOO 00200 JAKA0CHKTAN 1589 1589 Rejected 05/09/2023 N08230246F607 No Such Account
10 SHAKER-CHIKTAN JK-08-004-004-001/64
(CHIKTAN) 		3708004000NRG23010720230098656 21/08/2023 AMINA BANOO 3708004WL0011924 AMINA BANOO 00200 JAKA0CHKTAN 1589 1589 Processed 06/09/2023 N08230246F602 AMINA BANOO ()
11 SHAKER-CHIKTAN JK-08-004-004-001/66
(CHIKTAN) 		3708004000NRG23010720230098657 21/08/2023 FATIMA 3708004WL0011924 FATIMA 00200 JAKA0CHKTAN 1589 1589 Processed 06/09/2023 N08230246F603 FATIMA ()
12 SHAKER-CHIKTAN LD-08-004-004-001/240
(CHIKTAN) 		3708004000NRG23010820230098896 21/08/2023 Zahra Batool 3708004WL0011948 Zahra Batool 00200 JAKA0CHKTAN 1589 1589 Rejected 05/09/2023 N08230246F5FE No Such Account
13 SHAKER-CHIKTAN LD-08-004-004-001/240
(CHIKTAN) 		3708004000NRG23010820230098897 21/08/2023 Zahra Batool 3708004WL0011948 Zahra Batool 00200 JAKA0CHKTAN 1816 1816 Rejected 05/09/2023 N08230246F5FF No Such Account
14 SHAKER-CHIKTAN LD-08-004-004-001/240
(CHIKTAN) 		3708004000NRG23010820230098898 21/08/2023 Zahra Batool 3708004WL0011948 Zahra Batool 00200 JAKA0CHKTAN 1816 1816 Rejected 05/09/2023 N08230246F600 No Such Account
15 SHAKER-CHIKTAN LD-08-004-004-001/240
(CHIKTAN) 		3708004000NRG23010820230098899 21/08/2023 Zahra Batool 3708004WL0011948 Zahra Batool 00200 JAKA0CHKTAN 1589 1589 Rejected 05/09/2023 N08230246F601 No Such Account
SubTotal 27921 27921
Total 27921 27921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_210823FTO_2208 JK BANK JAKA0CHKTAN CHIKTAN 27921

Download In Excel