Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : HAGNIS
Fto No. : LD3708004007_300123FTO_13016
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-08-004-007-001/261
(HAGNIS) 		3708004000NRG23300120230084869 30/01/2023 mohd hassan 3708004WL011043 mohd hassan 00200 JAKA0CHKTAN 1135 1135 Processed 02/04/2023 N01230225A9F6 mohd hassan ()
2 SHAKER-CHIKTAN JK-08-004-007-001/29
(HAGNIS) 		3708004000NRG23300120230084828 30/01/2023 Fatima 3708004WL011042 Fatima 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N01230225A9F3 Fatima ()
3 SHAKER-CHIKTAN JK-08-004-007-001/39
(HAGNIS) 		3708004000NRG23300120230084840 30/01/2023 Nargis 3708004WL011042 Nargis 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N01230225A9F5 Nargis ()
4 SHAKER-CHIKTAN LD-08-004-007-001/325
(HAGNIS) 		3708004000NRG23300120230084843 30/01/2023 HAMIDA BANOO 3708004WL011042 HAMIDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N01230225A9F2 HAMIDA BANOO ()
5 SHAKER-CHIKTAN LD-08-004-007-001/326
(HAGNIS) 		3708004000NRG23300120230084844 30/01/2023 BAYNAZIR FATIMA 3708004WL011042 BAYNAZIR FATIMA 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N01230225A9F0 BAYNAZIR FATIMA ()
6 SHAKER-CHIKTAN LD-08-004-007-001/327
(HAGNIS) 		3708004000NRG23300120230084845 30/01/2023 MUSSA KHAN 3708004WL011042 MUSSA KHAN 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N01230225A9EF MUSSA KHAN ()
7 SHAKER-CHIKTAN LD-08-004-007-001/328
(HAGNIS) 		3708004000NRG23300120230084846 30/01/2023 KACHO HAMID KHAN 3708004WL011042 KACHO HAMID KHAN 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N01230225A9F1 KACHO HAMID KHAN ()
8 SHAKER-CHIKTAN LD-08-004-007-001/336
(HAGNIS) 		3708004000NRG23300120230084872 30/01/2023 FATIMA 3708004WL011043 FATIMA 00200 JAKA0CHKTAN 1135 1135 Processed 02/04/2023 N01230225A9F4 FATIMA ()
SubTotal 15890 15890
9 SHAKER-CHIKTAN JK-08-004-007-001/132
(HAGNIS) 		3708004000NRG23300120230084848 30/01/2023 AMINA BEE 3708004WL011043 AMINA BEE 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225AA00 MRS AMINA BEE ()
10 SHAKER-CHIKTAN JK-08-004-007-001/138
(HAGNIS) 		3708004000NRG23300120230084852 30/01/2023 AZIMA BEE 3708004WL011043 AZIMA BEE 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225A9FC MRS AZAM BEE ()
11 SHAKER-CHIKTAN JK-08-004-007-001/153
(HAGNIS) 		3708004000NRG23300120230084861 30/01/2023 SAKINA BANOO 3708004WL011043 SAKINA BANOO 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225A9F7 MRS SAKINA BANOO ()
12 SHAKER-CHIKTAN JK-08-004-007-001/154
(HAGNIS) 		3708004000NRG23300120230084862 30/01/2023 KULSUM BEE 3708004WL011043 KULSUM BEE 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225A9FE MRS KULSOOM BEE ()
13 SHAKER-CHIKTAN JK-08-004-007-001/158
(HAGNIS) 		3708004000NRG23300120230084865 30/01/2023 MARYAM BEE 3708004WL011043 MARYAM BEE 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225A9FF MRS MARYAM BEE ()
14 SHAKER-CHIKTAN JK-08-004-007-001/224
(HAGNIS) 		3708004000NRG23300120230084819 30/01/2023 ZAINAB BEE 3708004WL011042 ZAINAB BEE 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225A9F8 MRS ZENIB BEE ()
15 SHAKER-CHIKTAN JK-08-004-007-001/24
(HAGNIS) 		3708004000NRG23300120230084821 30/01/2023 AIJAZ AHMAD 3708004WL011042 AIJAZ AHMAD 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225A9F9 MR AJAZ AHMAD ()
16 SHAKER-CHIKTAN JK-08-004-007-001/248
(HAGNIS) 		3708004000NRG23300120230084866 30/01/2023 FATIMA SUQRA 3708004WL011043 FATIMA SUQRA 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225A9FA MRS FATIMA SOGRA ()
17 SHAKER-CHIKTAN JK-08-004-007-001/249
(HAGNIS) 		3708004000NRG23300120230084867 30/01/2023 MOHD SADIQ 3708004WL011043 MOHD SADIQ 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225AA02 MR MOHD SADIQ SHOROK ()
18 SHAKER-CHIKTAN JK-08-004-007-001/25
(HAGNIS) 		3708004000NRG23300120230084822 30/01/2023 FATIMA BANOO 3708004WL011042 FATIMA BANOO 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225AA06 MRS FATIMA BANOO ()
19 SHAKER-CHIKTAN JK-08-004-007-001/251
(HAGNIS) 		3708004000NRG23300120230084868 30/01/2023 NISA BI 3708004WL011043 NISA BI 00415 SBIN0006870 1135 1135 Processed 02/04/2023 N01230225AA05 MR MOHD HADI ()
20 SHAKER-CHIKTAN JK-08-004-007-001/283
(HAGNIS) 		3708004000NRG23300120230084827 30/01/2023 NARGIS BEE 3708004WL011042 NARGIS BEE 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225AA07 MRS NARGIS BEE ()
21 SHAKER-CHIKTAN JK-08-004-007-001/298
(HAGNIS) 		3708004000NRG23300120230084829 30/01/2023 SHABIR HUSSAIN 3708004WL011042 SHABIR HUSSAIN 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225AA03 MR SHABBIR HUSSAIN ()
22 SHAKER-CHIKTAN JK-08-004-007-001/32
(HAGNIS) 		3708004000NRG23300120230084833 30/01/2023 MOHD ALI 3708004WL011042 MOHD ALI 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225AA01 MR MOHD ALI ()
23 SHAKER-CHIKTAN JK-08-004-007-001/33
(HAGNIS) 		3708004000NRG23300120230084834 30/01/2023 KANEEZ FATIMA 3708004WL011042 KANEEZ FATIMA 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225A9FB MS KANEEZ FATIMA ()
24 SHAKER-CHIKTAN JK-08-004-007-001/34
(HAGNIS) 		3708004000NRG23300120230084835 30/01/2023 MUSTAQ HUSSAIN 3708004WL011042 MUSTAQ HUSSAIN 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225AA04 MR MUSHTAQ AHMAD ()
25 SHAKER-CHIKTAN JK-08-004-007-001/35
(HAGNIS) 		3708004000NRG23300120230084836 30/01/2023 MOHD HASSAN 3708004WL011042 MOHD HASSAN 00415 SBIN0006870 2270 2270 Processed 02/04/2023 N01230225A9FD MR MOHD HUSSAIN ()
SubTotal 29510 29510
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004007_300123FTO_13016 JK BANK JAKA0CHKTAN CHIKTAN 15890
2 SHAKER-CHIKTAN LD3708004007_300123FTO_13016 State Bank of India SBIN0006870 SHAKAR 29510

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