Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:49 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004002_310823APB_FTO_2862
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-08-004-002-001/192
(SHAKAR) 		3708004000NRG24310820230013771 31/08/2023 RAHIMA 3708004WL001968 RAHIMA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004420 MRS RAHIMA BEE STATE BANK OF INDIA(508548)
2 SHAKER-CHIKTAN JK-08-004-002-001/192
(SHAKAR) 		3708004000NRG24310820230013772 31/08/2023 RAHIMA 3708004WL001968 RAHIMA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004421 MRS RAHIMA BEE STATE BANK OF INDIA(508548)
3 SHAKER-CHIKTAN JK-08-004-002-001/197
(SHAKAR) 		3708004000NRG24310820230013773 31/08/2023 KULSOOM 3708004WL001968 KULSOOM 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004386 MRS KULSUM BEE STATE BANK OF INDIA(508548)
4 SHAKER-CHIKTAN JK-08-004-002-001/197
(SHAKAR) 		3708004000NRG24310820230013774 31/08/2023 KULSOOM 3708004WL001968 KULSOOM 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004387 MRS KULSUM BEE STATE BANK OF INDIA(508548)
5 SHAKER-CHIKTAN JK-08-004-002-001/208
(SHAKAR) 		3708004000NRG24310820230013775 31/08/2023 KARIMA BEE 3708004WL001968 KARIMA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004412 MRS KARIMA BEE STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-002-001/208
(SHAKAR) 		3708004000NRG24310820230013776 31/08/2023 KARIMA BEE 3708004WL001968 KARIMA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004417 MRS KARIMA BEE STATE BANK OF INDIA(508548)
7 SHAKER-CHIKTAN JK-08-004-002-001/220
(SHAKAR) 		3708004000NRG24310820230013777 31/08/2023 RAHIMA BEE 3708004WL001968 RAHIMA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004415 MRS RAHIMA BEE STATE BANK OF INDIA(508548)
8 SHAKER-CHIKTAN JK-08-004-002-001/220
(SHAKAR) 		3708004000NRG24310820230013778 31/08/2023 RAHIMA BEE 3708004WL001968 RAHIMA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004416 MRS RAHIMA BEE STATE BANK OF INDIA(508548)
9 SHAKER-CHIKTAN JK-08-004-002-001/222
(SHAKAR) 		3708004000NRG24310820230013779 31/08/2023 JAMINA BEE 3708004WL001968 JAMINA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004402 MRS JAMINA BEE STATE BANK OF INDIA(508548)
10 SHAKER-CHIKTAN JK-08-004-002-001/222
(SHAKAR) 		3708004000NRG24310820230013780 31/08/2023 JAMINA BEE 3708004WL001968 JAMINA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004403 MRS JAMINA BEE STATE BANK OF INDIA(508548)
11 SHAKER-CHIKTAN JK-08-004-002-001/223
(SHAKAR) 		3708004000NRG24310820230013781 31/08/2023 KULSUM BE 3708004WL001968 KULSUM BE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004426 MRS KULSOOM BEE STATE BANK OF INDIA(508548)
12 SHAKER-CHIKTAN JK-08-004-002-001/223
(SHAKAR) 		3708004000NRG24310820230013782 31/08/2023 KULSUM BE 3708004WL001968 KULSUM BE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004427 MRS KULSOOM BEE STATE BANK OF INDIA(508548)
13 SHAKER-CHIKTAN JK-08-004-002-001/228
(SHAKAR) 		3708004000NRG24310820230013783 31/08/2023 AMINA BEE 3708004WL001968 AMINA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004424 MRS AMINA BEE STATE BANK OF INDIA(508548)
14 SHAKER-CHIKTAN JK-08-004-002-001/228
(SHAKAR) 		3708004000NRG24310820230013784 31/08/2023 AMINA BEE 3708004WL001968 AMINA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004425 MRS AMINA BEE STATE BANK OF INDIA(508548)
15 SHAKER-CHIKTAN JK-08-004-002-001/30
(SHAKAR) 		3708004000NRG24310820230013785 31/08/2023 JAHANA BEE 3708004WL001968 JAHANA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004430 MRS JAHANA BEE STATE BANK OF INDIA(508548)
16 SHAKER-CHIKTAN JK-08-004-002-001/30
(SHAKAR) 		3708004000NRG24310820230013786 31/08/2023 JAHANA BEE 3708004WL001968 JAHANA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004431 MRS JAHANA BEE STATE BANK OF INDIA(508548)
17 SHAKER-CHIKTAN JK-08-004-002-001/31
(SHAKAR) 		3708004000NRG24310820230013787 31/08/2023 KULSOM KHATON 3708004WL001968 KULSOM KHATON 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004390 KULSUM KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-002-001/31
(SHAKAR) 		3708004000NRG24310820230013788 31/08/2023 KULSOM KHATON 3708004WL001968 KULSOM KHATON 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004391 KULSUM KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-002-001/32
(SHAKAR) 		3708004000NRG24310820230013789 31/08/2023 MOHD ALI 3708004WL001968 MOHD ALI 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004388 MR MOHD ALI STATE BANK OF INDIA(508548)
20 SHAKER-CHIKTAN JK-08-004-002-001/32
(SHAKAR) 		3708004000NRG24310820230013790 31/08/2023 MOHD ALI 3708004WL001968 MOHD ALI 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004389 MR MOHD ALI STATE BANK OF INDIA(508548)
21 SHAKER-CHIKTAN JK-08-004-002-001/34
(SHAKAR) 		3708004000NRG24310820230013793 31/08/2023 ZAINAB BEE 3708004WL001968 ZAINAB BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004384 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-002-001/34
(SHAKAR) 		3708004000NRG24310820230013794 31/08/2023 ZAINAB BEE 3708004WL001968 ZAINAB BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004385 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-002-001/35
(SHAKAR) 		3708004000NRG24310820230013795 31/08/2023 FATIMA BEGUM 3708004WL001968 FATIMA BEGUM 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004393 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
24 SHAKER-CHIKTAN JK-08-004-002-001/35
(SHAKAR) 		3708004000NRG24310820230013796 31/08/2023 FATIMA BEGUM 3708004WL001968 FATIMA BEGUM 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004394 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
25 SHAKER-CHIKTAN JK-08-004-002-001/36
(SHAKAR) 		3708004000NRG24310820230013797 31/08/2023 KHATIJA BEGUM 3708004WL001968 KHATIJA BEGUM 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004413 MRS KHATIJA STATE BANK OF INDIA(508548)
26 SHAKER-CHIKTAN JK-08-004-002-001/36
(SHAKAR) 		3708004000NRG24310820230013798 31/08/2023 KHATIJA BEGUM 3708004WL001968 KHATIJA BEGUM 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004414 MRS KHATIJA STATE BANK OF INDIA(508548)
27 SHAKER-CHIKTAN JK-08-004-002-001/37
(SHAKAR) 		3708004000NRG24310820230013799 31/08/2023 MOHD ABASS 3708004WL001968 MOHD ABASS 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004395 MR MOHD ABASS STATE BANK OF INDIA(508548)
28 SHAKER-CHIKTAN JK-08-004-002-001/37
(SHAKAR) 		3708004000NRG24310820230013800 31/08/2023 MOHD ABASS 3708004WL001968 MOHD ABASS 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004396 MR MOHD ABASS STATE BANK OF INDIA(508548)
29 SHAKER-CHIKTAN JK-08-004-002-001/38
(SHAKAR) 		3708004000NRG24310820230013801 31/08/2023 UMI KULSOOM 3708004WL001968 UMI KULSOOM 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004392 MRS UMIKULSUM WO MUSSA KHAN SHANGCHAY STATE BANK OF INDIA(508548)
30 SHAKER-CHIKTAN JK-08-004-002-001/38
(SHAKAR) 		3708004000NRG24310820230013802 31/08/2023 UMI KULSOOM 3708004WL001968 UMI KULSOOM 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004399 MRS UMIKULSUM WO MUSSA KHAN SHANGCHAY STATE BANK OF INDIA(508548)
31 SHAKER-CHIKTAN JK-08-004-002-001/39
(SHAKAR) 		3708004000NRG24310820230013803 31/08/2023 ZAHRA BATOOL 3708004WL001968 ZAHRA BATOOL 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004432 MRS ZAHRA BATOOL STATE BANK OF INDIA(508548)
32 SHAKER-CHIKTAN JK-08-004-002-001/39
(SHAKAR) 		3708004000NRG24310820230013804 31/08/2023 ZAHRA BATOOL 3708004WL001968 ZAHRA BATOOL 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004433 MRS ZAHRA BATOOL STATE BANK OF INDIA(508548)
33 SHAKER-CHIKTAN JK-08-004-002-001/42
(SHAKAR) 		3708004000NRG24310820230013807 31/08/2023 ZEHRA 3708004WL001968 ZEHRA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004404 ZAINUL ABIDIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-002-001/42
(SHAKAR) 		3708004000NRG24310820230013808 31/08/2023 ZEHRA 3708004WL001968 ZEHRA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004405 ZAINUL ABIDIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-002-001/43
(SHAKAR) 		3708004000NRG24310820230013809 31/08/2023 ABDUL KARIM 3708004WL001968 ABDUL KARIM 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004428 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-002-001/43
(SHAKAR) 		3708004000NRG24310820230013810 31/08/2023 ABDUL KARIM 3708004WL001968 ABDUL KARIM 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004429 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-002-001/46
(SHAKAR) 		3708004000NRG24310820230013811 31/08/2023 JAMINA BEE 3708004WL001968 JAMINA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004382 MRS JAMINA BEE WO LATE AYUB KHAN STATE BANK OF INDIA(508548)
38 SHAKER-CHIKTAN JK-08-004-002-001/46
(SHAKAR) 		3708004000NRG24310820230013812 31/08/2023 JAMINA BEE 3708004WL001968 JAMINA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004383 MRS JAMINA BEE WO LATE AYUB KHAN STATE BANK OF INDIA(508548)
39 SHAKER-CHIKTAN JK-08-004-002-001/47
(SHAKAR) 		3708004000NRG24310820230013813 31/08/2023 SAKINA BEE 3708004WL001968 SAKINA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004380 MS SAKINA BEE STATE BANK OF INDIA(508548)
40 SHAKER-CHIKTAN JK-08-004-002-001/47
(SHAKAR) 		3708004000NRG24310820230013814 31/08/2023 SAKINA BEE 3708004WL001968 SAKINA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004381 MS SAKINA BEE STATE BANK OF INDIA(508548)
41 SHAKER-CHIKTAN JK-08-004-002-001/48
(SHAKAR) 		3708004000NRG24310820230013815 31/08/2023 MARZIYA 3708004WL001968 MARZIYA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004406 MRS MAR ZIYA STATE BANK OF INDIA(508548)
42 SHAKER-CHIKTAN JK-08-004-002-001/48
(SHAKAR) 		3708004000NRG24310820230013816 31/08/2023 MARZIYA 3708004WL001968 MARZIYA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004407 MRS MAR ZIYA STATE BANK OF INDIA(508548)
43 SHAKER-CHIKTAN JK-08-004-002-001/49
(SHAKAR) 		3708004000NRG24310820230013817 31/08/2023 MOHD KOUSAR 3708004WL001968 MOHD KOUSAR 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004410 MR MOHD KAUSSAR STATE BANK OF INDIA(508548)
44 SHAKER-CHIKTAN JK-08-004-002-001/49
(SHAKAR) 		3708004000NRG24310820230013818 31/08/2023 MOHD KOUSAR 3708004WL001968 MOHD KOUSAR 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004411 MR MOHD KAUSSAR STATE BANK OF INDIA(508548)
45 SHAKER-CHIKTAN JK-08-004-002-001/52
(SHAKAR) 		3708004000NRG24310820230013819 31/08/2023 KARIMA BEE 3708004WL001968 KARIMA BEE 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004422 MRS KARIMA BEE STATE BANK OF INDIA(508548)
46 SHAKER-CHIKTAN JK-08-004-002-001/52
(SHAKAR) 		3708004000NRG24310820230013820 31/08/2023 KARIMA BEE 3708004WL001968 KARIMA BEE 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004423 MRS KARIMA BEE STATE BANK OF INDIA(508548)
47 SHAKER-CHIKTAN JK-08-004-002-001/53
(SHAKAR) 		3708004000NRG24310820230013821 31/08/2023 HAJI KULSOOM 3708004WL001968 HAJI KULSOOM 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004397 KULSUM WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHAKER-CHIKTAN JK-08-004-002-001/53
(SHAKAR) 		3708004000NRG24310820230013822 31/08/2023 HAJI KULSOOM 3708004WL001968 HAJI KULSOOM 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004398 KULSUM WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHAKER-CHIKTAN JK-08-004-002-001/54
(SHAKAR) 		3708004000NRG24310820230013823 31/08/2023 MEHMOODA 3708004WL001968 MEHMOODA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004400 MAHMUHDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHAKER-CHIKTAN JK-08-004-002-001/54
(SHAKAR) 		3708004000NRG24310820230013824 31/08/2023 MEHMOODA 3708004WL001968 MEHMOODA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004401 MAHMUHDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-002-001/56
(SHAKAR) 		3708004000NRG24310820230013825 31/08/2023 MOHD MUSSA 3708004WL001968 MOHD MUSSA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004378 MR MOHD MUSSA STATE BANK OF INDIA(508548)
52 SHAKER-CHIKTAN JK-08-004-002-001/56
(SHAKAR) 		3708004000NRG24310820230013826 31/08/2023 MOHD MUSSA 3708004WL001968 MOHD MUSSA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004379 MR MOHD MUSSA STATE BANK OF INDIA(508548)
53 SHAKER-CHIKTAN JK-08-004-002-001/57
(SHAKAR) 		3708004000NRG24310820230013827 31/08/2023 MOHD RAZA 3708004WL001968 MOHD RAZA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004418 MR MOHD RAZA STATE BANK OF INDIA(508548)
54 SHAKER-CHIKTAN JK-08-004-002-001/57
(SHAKAR) 		3708004000NRG24310820230013828 31/08/2023 MOHD RAZA 3708004WL001968 MOHD RAZA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004419 MR MOHD RAZA STATE BANK OF INDIA(508548)
55 SHAKER-CHIKTAN JK-08-004-002-001/58
(SHAKAR) 		3708004000NRG24310820230013829 31/08/2023 KARIMA 3708004WL001968 KARIMA 00415 SBIN0006870 1952 1952 Processed 08/09/2023 A251230004408 MRS KARIMA BEE STATE BANK OF INDIA(508548)
56 SHAKER-CHIKTAN JK-08-004-002-001/58
(SHAKAR) 		3708004000NRG24310820230013830 31/08/2023 KARIMA 3708004WL001968 KARIMA 00415 SBIN0006870 1708 1708 Processed 08/09/2023 A251230004409 MRS KARIMA BEE STATE BANK OF INDIA(508548)
SubTotal 102480 102480
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004002_310823APB_FTO_2862 State Bank of India SBIN0006870 SHAKAR 102480

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