Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:23 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : HAGNIS
Fto No. : LD3708004007_020223FTO_13209
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-08-004-007-001/176
(HAGNIS) 		3708004000NRG23020220230087199 02/02/2023 FATIMA 3708004WL011154 FATIMA 00200 JAKA0CHKTAN 2951 2951 Rejected 02/04/2023 N0223000F8636 No Such Account
2 SHAKER-CHIKTAN JK-08-004-007-001/178
(HAGNIS) 		3708004000NRG23020220230087201 02/02/2023 FATIMA BANOO 3708004WL011154 FATIMA BANOO 00200 JAKA0CHKTAN 2951 2951 Processed 02/04/2023 N0223000F8633 FATIMA BANOO ()
3 SHAKER-CHIKTAN LD-08-004-007-001/330
(HAGNIS) 		3708004000NRG23020220230087205 02/02/2023 HAJIRA BEE 3708004WL011154 HAJIRA BEE 00200 JAKA0CHKTAN 2951 2951 Processed 02/04/2023 N0223000F8635 HAJIRA BEE ()
4 SHAKER-CHIKTAN LD-08-004-007-001/331
(HAGNIS) 		3708004000NRG23020220230087206 02/02/2023 NAZIR HUSSIAN 3708004WL011154 NAZIR HUSSIAN 00200 JAKA0CHKTAN 2951 2951 Processed 02/04/2023 N0223000F8634 NAZIR HUSSIAN ()
5 SHAKER-CHIKTAN LD-08-004-007-001/332
(HAGNIS) 		3708004000NRG23020220230087207 02/02/2023 ASIYA BANOO 3708004WL011154 ASIYA BANOO 00200 JAKA0CHKTAN 2951 2951 Processed 02/04/2023 N0223000F8632 ASIYA BANOO ()
SubTotal 14755 14755
6 SHAKER-CHIKTAN JK-08-004-007-001/123
(HAGNIS) 		3708004000NRG23020220230087185 02/02/2023 ZAINAB BEE 3708004WL011154 ZAINAB BEE 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F8637 ZENAB BEE ()
7 SHAKER-CHIKTAN JK-08-004-007-001/164
(HAGNIS) 		3708004000NRG23020220230087188 02/02/2023 GHULAM MEHDI 3708004WL011154 GHULAM MEHDI 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F8639 MR GHULAM MEHDI ()
8 SHAKER-CHIKTAN JK-08-004-007-001/172
(HAGNIS) 		3708004000NRG23020220230087195 02/02/2023 MUNAWAR HUSSAIN 3708004WL011154 MUNAWAR HUSSAIN 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F863C MR MANAUWAR HUSSAIN ()
9 SHAKER-CHIKTAN JK-08-004-007-001/173
(HAGNIS) 		3708004000NRG23020220230087196 02/02/2023 ABDUL HUSSAIN 3708004WL011154 ABDUL HUSSAIN 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F8638 MR ABDUL HUSSAIN ()
10 SHAKER-CHIKTAN JK-08-004-007-001/175
(HAGNIS) 		3708004000NRG23020220230087198 02/02/2023 UMBAIK LEELA 3708004WL011154 UMBAIK LEELA 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F863F MR MUMTAZ AHMED ()
11 SHAKER-CHIKTAN JK-08-004-007-001/177
(HAGNIS) 		3708004000NRG23020220230087200 02/02/2023 AZHARUDDIN 3708004WL011154 AZHARUDDIN 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F863A MR MOHD AZHAR UD DIN ()
12 SHAKER-CHIKTAN LD-08-004-007-001/333
(HAGNIS) 		3708004000NRG23020220230087208 02/02/2023 MARYUM BEE 3708004WL011154 MARYUM BEE 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F863D MRS MARYAM BEE ()
13 SHAKER-CHIKTAN LD-08-004-007-001/334
(HAGNIS) 		3708004000NRG23020220230087209 02/02/2023 KULSUM BEE 3708004WL011154 KULSUM BEE 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F863B SEPOY MOHMAD IBRAHIM ()
14 SHAKER-CHIKTAN LD-08-004-007-001/335
(HAGNIS) 		3708004000NRG23020220230087210 02/02/2023 FATIMA KHATOON 3708004WL011154 FATIMA KHATOON 00415 SBIN0006870 2951 2951 Processed 02/04/2023 N0223000F863E MRS FATIMA KHATOON ()
SubTotal 26559 26559
Total 41314 41314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004007_020223FTO_13209 JK BANK JAKA0CHKTAN CHIKTAN 14755
2 SHAKER-CHIKTAN LD3708004007_020223FTO_13209 State Bank of India SBIN0006870 SHAKAR 26559

Download In Excel