Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:23:54 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SHAKAR
Fto No. : LD3708004002_150323FTO_15993
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-08-004-002-001/100
(SHAKAR) 		3708004000NRG23140320230088608 15/03/2023 ROQIA 3708004WL011360 ROQIA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A11 MRS ROQIAI ()
2 SHAKER-CHIKTAN JK-08-004-002-001/100
(SHAKAR) 		3708004000NRG23140320230088609 15/03/2023 ROQIA 3708004WL011360 ROQIA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A12 MRS ROQIAI ()
3 SHAKER-CHIKTAN JK-08-004-002-001/107
(SHAKAR) 		3708004000NRG23140320230088622 15/03/2023 KARIMA BEE 3708004WL011360 KARIMA BEE 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A0B MRS KARIAMA ()
4 SHAKER-CHIKTAN JK-08-004-002-001/107
(SHAKAR) 		3708004000NRG23140320230088623 15/03/2023 KARIMA BEE 3708004WL011360 KARIMA BEE 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A0C MRS KARIAMA ()
5 SHAKER-CHIKTAN JK-08-004-002-001/218
(SHAKAR) 		3708004000NRG23140320230088624 15/03/2023 KANEEZ FATIMA 3708004WL011360 KANEEZ FATIMA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A16 MRS KANEEZ FATIMA ()
6 SHAKER-CHIKTAN JK-08-004-002-001/218
(SHAKAR) 		3708004000NRG23140320230088625 15/03/2023 KANEEZ FATIMA 3708004WL011360 KANEEZ FATIMA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A15 MRS KANEEZ FATIMA ()
7 SHAKER-CHIKTAN JK-08-004-002-001/238
(SHAKAR) 		3708004000NRG23140320230088628 15/03/2023 FATIMA ZAHRA 3708004WL011360 FATIMA ZAHRA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A03 MRS FATIMA ZAHARA ()
8 SHAKER-CHIKTAN JK-08-004-002-001/238
(SHAKAR) 		3708004000NRG23140320230088629 15/03/2023 FATIMA ZAHRA 3708004WL011360 FATIMA ZAHRA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A04 MRS FATIMA ZAHARA ()
9 SHAKER-CHIKTAN JK-08-004-002-001/241
(SHAKAR) 		3708004000NRG23140320230088630 15/03/2023 FATIMA ZAHRA 3708004WL011360 FATIMA ZAHRA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A02 MRS FATIMA ZOHRA ()
10 SHAKER-CHIKTAN JK-08-004-002-001/241
(SHAKAR) 		3708004000NRG23140320230088631 15/03/2023 FATIMA ZAHRA 3708004WL011360 FATIMA ZAHRA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A01 MRS FATIMA ZOHRA ()
11 SHAKER-CHIKTAN JK-08-004-002-001/84
(SHAKAR) 		3708004000NRG23140320230088636 15/03/2023 JAFFAR KHAN 3708004WL011360 JAFFAR KHAN 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N0323011749FF MR JAFFER KHAN ()
12 SHAKER-CHIKTAN JK-08-004-002-001/84
(SHAKAR) 		3708004000NRG23140320230088637 15/03/2023 JAFFAR KHAN 3708004WL011360 JAFFAR KHAN 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A00 MR JAFFER KHAN ()
13 SHAKER-CHIKTAN JK-08-004-002-001/88
(SHAKAR) 		3708004000NRG23140320230088644 15/03/2023 HAJIRA 3708004WL011360 HAJIRA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A10 MRS HAJIRA ()
14 SHAKER-CHIKTAN JK-08-004-002-001/88
(SHAKAR) 		3708004000NRG23140320230088645 15/03/2023 HAJIRA 3708004WL011360 HAJIRA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A0F MRS HAJIRA ()
15 SHAKER-CHIKTAN JK-08-004-002-001/89
(SHAKAR) 		3708004000NRG23140320230088646 15/03/2023 FATIMA 3708004WL011360 FATIMA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A0E MRS FATIMA ()
16 SHAKER-CHIKTAN JK-08-004-002-001/89
(SHAKAR) 		3708004000NRG23140320230088647 15/03/2023 FATIMA 3708004WL011360 FATIMA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A0D MRS FATIMA ()
17 SHAKER-CHIKTAN JK-08-004-002-001/91
(SHAKAR) 		3708004000NRG23140320230088650 15/03/2023 FATIMA 3708004WL011360 FATIMA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A08 MRS FATIMA ()
18 SHAKER-CHIKTAN JK-08-004-002-001/91
(SHAKAR) 		3708004000NRG23140320230088651 15/03/2023 FATIMA 3708004WL011360 FATIMA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A07 MRS FATIMA ()
19 SHAKER-CHIKTAN JK-08-004-002-001/92
(SHAKAR) 		3708004000NRG23140320230088652 15/03/2023 MARZIA 3708004WL011360 MARZIA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A14 MRS MARZIA WO ALI HUSSAIN ()
20 SHAKER-CHIKTAN JK-08-004-002-001/92
(SHAKAR) 		3708004000NRG23140320230088653 15/03/2023 MARZIA 3708004WL011360 MARZIA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A13 MRS MARZIA WO ALI HUSSAIN ()
21 SHAKER-CHIKTAN JK-08-004-002-001/93
(SHAKAR) 		3708004000NRG23140320230088654 15/03/2023 KHATIJA 3708004WL011360 KHATIJA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A09 MRS KHADIJA BEE ()
22 SHAKER-CHIKTAN JK-08-004-002-001/93
(SHAKAR) 		3708004000NRG23140320230088655 15/03/2023 KHATIJA 3708004WL011360 KHATIJA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A0A MRS KHADIJA BEE ()
23 SHAKER-CHIKTAN JK-08-004-002-001/94
(SHAKAR) 		3708004000NRG23140320230088656 15/03/2023 FATIMA ZAHRA 3708004WL011360 FATIMA ZAHRA 00415 SBIN0006870 1589 1589 Processed 03/04/2023 N032301174A06 MRS FATIMA ZAHRA ()
24 SHAKER-CHIKTAN JK-08-004-002-001/94
(SHAKAR) 		3708004000NRG23140320230088657 15/03/2023 FATIMA ZAHRA 3708004WL011360 FATIMA ZAHRA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 N032301174A05 MRS FATIMA ZAHRA ()
SubTotal 40860 40860
Total 40860 40860

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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_150323FTO_15993 State Bank of India SBIN0006870 SHAKAR 40860

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