Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:08:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SHAKAR
Fto No. : LD3708004002_300323APB_FTO_18649
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-08-004-002-001/122
(SHAKAR) 		3708004000NRG23300320230096915 30/03/2023 Mond Amir 3708004WL011827 Mond Amir 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014655 MR MOHD AMIR STATE BANK OF INDIA(508548)
2 SHAKER-CHIKTAN JK-08-004-002-001/123
(SHAKAR) 		3708004000NRG23300320230096916 30/03/2023 FATIMA SOQRA 3708004WL011827 FATIMA SOQRA 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014663 MISS FATIMA SUQRA STATE BANK OF INDIA(508548)
3 SHAKER-CHIKTAN JK-08-004-002-001/128
(SHAKAR) 		3708004000NRG23300320230096919 30/03/2023 MOHD AMIR 3708004WL011827 MOHD AMIR 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014654 MOHMAD AMIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-002-001/131
(SHAKAR) 		3708004000NRG23300320230096921 30/03/2023 HASSAN KHAN 3708004WL011827 HASSAN KHAN 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014665 HASSAN KHAN SO RAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-002-001/132
(SHAKAR) 		3708004000NRG23300320230096922 30/03/2023 JAMINA BEE 3708004WL011827 JAMINA BEE 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014666 MR MOHD MUSSA STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-002-001/133
(SHAKAR) 		3708004000NRG23300320230096923 30/03/2023 ZAINAB BEE 3708004WL011827 ZAINAB BEE 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014659 MRS ZAINAB KHATOON STATE BANK OF INDIA(508548)
7 SHAKER-CHIKTAN JK-08-004-002-001/136
(SHAKAR) 		3708004000NRG23300320230096924 30/03/2023 NAZIR HUSSAIN 3708004WL011827 NAZIR HUSSAIN 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014673 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-002-001/141
(SHAKAR) 		3708004000NRG23300320230096925 30/03/2023 MARYAM BEE 3708004WL011827 MARYAM BEE 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014664 MRS MARYEM BEE STATE BANK OF INDIA(508548)
9 SHAKER-CHIKTAN JK-08-004-002-001/142
(SHAKAR) 		3708004000NRG23300320230096926 30/03/2023 MOHD HASSAN 3708004WL011827 MOHD HASSAN 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014649 MR MOHD HASSAN STATE BANK OF INDIA(508548)
10 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR) 		3708004000NRG23300320230096927 30/03/2023 HALIMA 3708004WL011827 HALIMA 00415 SBIN0006870 3405 3405 Rejected 04/05/2023 A124230014669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAKER-CHIKTAN JK-08-004-002-001/144
(SHAKAR) 		3708004000NRG23300320230096928 30/03/2023 FATIMA KHATOON 3708004WL011827 FATIMA KHATOON 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014656 MRS FATI KHATOON STATE BANK OF INDIA(508548)
12 SHAKER-CHIKTAN JK-08-004-002-001/145
(SHAKAR) 		3708004000NRG23300320230096929 30/03/2023 FATIMA BEE 3708004WL011827 FATIMA BEE 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014657 FATIMA BI WO HAJI AZIZULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-002-001/146
(SHAKAR) 		3708004000NRG23300320230096930 30/03/2023 RAHIMULLAH 3708004WL011827 RAHIMULLAH 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014651 RAHIMULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-002-001/148
(SHAKAR) 		3708004000NRG23300320230096932 30/03/2023 GH HUSSAIN 3708004WL011827 GH HUSSAIN 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014662 MR GHULAM HUSSAIN SO GHULAM DEEN RO SHAK STATE BANK OF INDIA(508548)
15 SHAKER-CHIKTAN JK-08-004-002-001/150
(SHAKAR) 		3708004000NRG23300320230096933 30/03/2023 MOHD JAFFER 3708004WL011827 MOHD JAFFER 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014650 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-002-001/175
(SHAKAR) 		3708004000NRG23300320230096896 30/03/2023 HAMIDA KHATOON 3708004WL011826 HAMIDA KHATOON 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014658 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-002-001/180
(SHAKAR) 		3708004000NRG23300320230096899 30/03/2023 KHATIJA 3708004WL011826 KHATIJA 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014667 KHATIJA BANOO WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-002-001/181
(SHAKAR) 		3708004000NRG23300320230096900 30/03/2023 MARYUM BEE 3708004WL011826 MARYUM BEE 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014676 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-002-001/183
(SHAKAR) 		3708004000NRG23300320230096901 30/03/2023 Mohab Ali Khan 3708004WL011826 Mohab Ali Khan 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014661 MR MUHAB ALI KHAN STATE BANK OF INDIA(508548)
20 SHAKER-CHIKTAN JK-08-004-002-001/184
(SHAKAR) 		3708004000NRG23300320230096902 30/03/2023 AMINA BANOO 3708004WL011826 AMINA BANOO 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014668 MRS AMINA BANOO STATE BANK OF INDIA(508548)
21 SHAKER-CHIKTAN JK-08-004-002-001/186
(SHAKAR) 		3708004000NRG23300320230096903 30/03/2023 MUSSA MOHD 3708004WL011826 MUSSA MOHD 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014653 MR MUSSA MOHD STATE BANK OF INDIA(508548)
22 SHAKER-CHIKTAN JK-08-004-002-001/187
(SHAKAR) 		3708004000NRG23300320230096904 30/03/2023 MOHD ALI 3708004WL011826 MOHD ALI 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014652 MR MOHD ALI STATE BANK OF INDIA(508548)
23 SHAKER-CHIKTAN JK-08-004-002-001/189
(SHAKAR) 		3708004000NRG23300320230096906 30/03/2023 JAMEELA KHATOON 3708004WL011826 JAMEELA KHATOON 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014671 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
24 SHAKER-CHIKTAN JK-08-004-002-001/191
(SHAKAR) 		3708004000NRG23300320230096907 30/03/2023 AMINA 3708004WL011826 AMINA 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014670 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-002-001/195
(SHAKAR) 		3708004000NRG23300320230096908 30/03/2023 MOHMAD 3708004WL011826 MOHMAD 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014672 MOHD ALI SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-002-001/202
(SHAKAR) 		3708004000NRG23300320230096909 30/03/2023 FATIMA SUQRA 3708004WL011826 FATIMA SUQRA 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014674 MRS FATIMA SOGRA STATE BANK OF INDIA(508548)
27 SHAKER-CHIKTAN JK-08-004-002-001/203
(SHAKAR) 		3708004000NRG23300320230096910 30/03/2023 HALIMA 3708004WL011826 HALIMA 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014675 HALEEMA SO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-002-001/207
(SHAKAR) 		3708004000NRG23300320230096911 30/03/2023 ZAHRA 3708004WL011826 ZAHRA 00415 SBIN0006870 3405 3405 Processed 05/05/2023 A124230014660 MR MOHD ALI STATE BANK OF INDIA(508548)
SubTotal 95340 95340
Total 95340 95340

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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_300323APB_FTO_18649 State Bank of India SBIN0006870 SHAKAR 95340

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