Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:29 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SAMRAH
Fto No. : LD3708004006_290622FTO_761
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-08-004-006-001/17
(SAMRAH)
3708004000NRG23260620220002368 29/06/2022 HAMIDA BANOO 3708004WL002221 HAMIDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF26 HAMIDA BANOO ()
2 SHAKER-CHIKTAN JK-08-004-006-001/172
(SAMRAH)
3708004000NRG23260620220002358 29/06/2022 HAJIRA BANOO 3708004WL002212 HAJIRA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF35 HAJIRA BANOO ()
3 SHAKER-CHIKTAN JK-08-004-006-001/176
(SAMRAH)
3708004000NRG23260620220002365 29/06/2022 KHATIJA BEGUM 3708004WL002218 KHATIJA BEGUM 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF46 KHATIJA BEGUM ()
4 SHAKER-CHIKTAN JK-08-004-006-001/189
(SAMRAH)
3708004000NRG23260620220002369 29/06/2022 MARZIA BANOO 3708004WL002222 MARZIA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF41 MARZIA BANOO ()
5 SHAKER-CHIKTAN JK-08-004-006-001/190
(SAMRAH)
3708004000NRG23260620220002367 29/06/2022 FIZA BANOO. 3708004WL002220 FIZA BANOO. 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF2D FIZA BANOO. ()
6 SHAKER-CHIKTAN JK-08-004-006-001/20
(SAMRAH)
3708004000NRG23260620220002370 29/06/2022 KULSOOM 3708004WL002223 KULSOOM 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF42 KULSOOM ()
7 SHAKER-CHIKTAN JK-08-004-006-001/206
(SAMRAH)
3708004000NRG23260620220002348 29/06/2022 ZAHRA BANOO 3708004WL002202 ZAHRA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF43 ZAHRA BANOO ()
8 SHAKER-CHIKTAN JK-08-004-006-001/208
(SAMRAH)
3708004000NRG23260620220002372 29/06/2022 MARZIYA BANOO 3708004WL002225 MARZIYA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF44 MARZIYA BANOO ()
9 SHAKER-CHIKTAN JK-08-004-006-001/22
(SAMRAH)
3708004000NRG23260620220002373 29/06/2022 UME LEELA 3708004WL002226 UME LEELA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF3F UME LEELA ()
10 SHAKER-CHIKTAN JK-08-004-006-001/23
(SAMRAH)
3708004000NRG23260620220002371 29/06/2022 RAHIMA BEE 3708004WL002224 RAHIMA BEE 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF28 RAHIMA BEE ()
11 SHAKER-CHIKTAN JK-08-004-006-001/23-B
(SAMRAH)
3708004000NRG23260620220002374 29/06/2022 MOHD RAHIM 3708004WL002227 MOHD RAHIM 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF29 MOHD RAHIM ()
12 SHAKER-CHIKTAN JK-08-004-006-001/24
(SAMRAH)
3708004000NRG23260620220002375 29/06/2022 BILQUES BANOO 3708004WL002228 BILQUES BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF27 BILQUES BANOO ()
13 SHAKER-CHIKTAN JK-08-004-006-001/26
(SAMRAH)
3708004000NRG23260620220002361 29/06/2022 HAKIMA 3708004WL002214 HAKIMA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF32 HAKIMA ()
14 SHAKER-CHIKTAN JK-08-004-006-001/27
(SAMRAH)
3708004000NRG23260620220002359 29/06/2022 KHARUN NISSA 3708004WL002212 KHARUN NISSA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF3A KHARUN NISSA ()
15 SHAKER-CHIKTAN JK-08-004-006-001/28
(SAMRAH)
3708004000NRG23260620220002357 29/06/2022 MOHD ISMAIL 3708004WL002211 MOHD ISMAIL 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF24 MOHD ISMAIL ()
16 SHAKER-CHIKTAN JK-08-004-006-001/29
(SAMRAH)
3708004000NRG23260620220002350 29/06/2022 FIZA BANOO 3708004WL002204 FIZA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF37 FIZA BANOO ()
17 SHAKER-CHIKTAN JK-08-004-006-001/37
(SAMRAH)
3708004000NRG23260620220002356 29/06/2022 KULSUM 3708004WL002210 KULSUM 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF30 KULSUM ()
18 SHAKER-CHIKTAN JK-08-004-006-001/38
(SAMRAH)
3708004000NRG23260620220002355 29/06/2022 FATIMA 3708004WL002209 FATIMA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF2F FATIMA ()
19 SHAKER-CHIKTAN JK-08-004-006-001/39
(SAMRAH)
3708004000NRG23260620220002354 29/06/2022 ZAINAB 3708004WL002208 ZAINAB 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF3E ZAINAB ()
20 SHAKER-CHIKTAN JK-08-004-006-001/41
(SAMRAH)
3708004000NRG23260620220002352 29/06/2022 Nusrat Fatima 3708004WL002206 Nusrat Fatima 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF2B Nusrat Fatima ()
21 SHAKER-CHIKTAN JK-08-004-006-001/43
(SAMRAH)
3708004000NRG23260620220002341 29/06/2022 DANA KHATOON 3708004WL002195 DANA KHATOON 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF3B DANA KHATOON ()
22 SHAKER-CHIKTAN JK-08-004-006-001/44
(SAMRAH)
3708004000NRG23260620220002340 29/06/2022 AMINA 3708004WL002194 AMINA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF36 AMINA ()
23 SHAKER-CHIKTAN JK-08-004-006-001/47
(SAMRAH)
3708004000NRG23260620220002351 29/06/2022 GH.RAHIM 3708004WL002205 GH.RAHIM 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF3C GH.RAHIM ()
24 SHAKER-CHIKTAN JK-08-004-006-001/48
(SAMRAH)
3708004000NRG23260620220002336 29/06/2022 SHAHAR BANOO 3708004WL002190 SHAHAR BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF34 SHAHAR BANOO ()
25 SHAKER-CHIKTAN JK-08-004-006-001/49
(SAMRAH)
3708004000NRG23260620220002335 29/06/2022 ZAHARA BEGUM 3708004WL002189 ZAHARA BEGUM 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF31 ZAHARA BEGUM ()
26 SHAKER-CHIKTAN JK-08-004-006-001/51
(SAMRAH)
3708004000NRG23260620220002333 29/06/2022 FATIMA 3708004WL002187 FATIMA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF38 FATIMA ()
27 SHAKER-CHIKTAN JK-08-004-006-001/54
(SAMRAH)
3708004000NRG23260620220002345 29/06/2022 MARYUM BEE 3708004WL002199 MARYUM BEE 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF45 MARYUM BEE ()
28 SHAKER-CHIKTAN JK-08-004-006-001/55
(SAMRAH)
3708004000NRG23260620220002343 29/06/2022 KULSUM BANOO 3708004WL002197 KULSUM BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF39 KULSUM BANOO ()
29 SHAKER-CHIKTAN JK-08-004-006-001/56
(SAMRAH)
3708004000NRG23260620220002360 29/06/2022 FATIMA 3708004WL002213 FATIMA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF33 FATIMA ()
30 SHAKER-CHIKTAN JK-08-004-006-001/57
(SAMRAH)
3708004000NRG23260620220002376 29/06/2022 KAHTIJA 3708004WL002229 KAHTIJA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF2E KAHTIJA ()
31 SHAKER-CHIKTAN JK-08-004-006-001/58
(SAMRAH)
3708004000NRG23260620220002347 29/06/2022 HAJIRA 3708004WL002201 HAJIRA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF40 HAJIRA ()
32 SHAKER-CHIKTAN JK-08-004-006-001/6
(SAMRAH)
3708004000NRG23260620220002366 29/06/2022 KULSOOM BEE 3708004WL002219 KULSOOM BEE 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF25 KULSOOM BEE ()
33 SHAKER-CHIKTAN JK-08-004-006-001/60
(SAMRAH)
3708004000NRG23260620220002346 29/06/2022 Fatima 3708004WL002200 Fatima 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF3D Fatima ()
34 SHAKER-CHIKTAN JK-08-004-006-001/83
(SAMRAH)
3708004000NRG23260620220002349 29/06/2022 ZAKIA 3708004WL002203 ZAKIA 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF2C ZAKIA ()
35 SHAKER-CHIKTAN JK-08-004-006-001/9
(SAMRAH)
3708004000NRG23260620220002363 29/06/2022 GHULAM ABASS 3708004WL002216 GHULAM ABASS 00200 JAKA0CHKTAN 2270 2270 Processed 06/07/2022 N062203BCBF2A GHULAM ABASS ()
SubTotal 79450 79450
Total 79450 79450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004006_290622FTO_761 JK BANK JAKA0CHKTAN CHIKTAN 77180
2 SHAKER-CHIKTAN LD3708004006_290622FTO_761 JK BANK JAKA0CHKTAN CHIKTAN.. 2270

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