Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:22:48 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : CHIKTAN
Fto No. : LD3708004004_290323FTO_18471
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-08-004-004-001/104
(CHIKTAN) 		3708004000NRG23250320230092235 29/03/2023 FATIMA BANOO 3708004WL011599 FATIMA BANOO 00200 JAKA0CHKTAN 3405 3405 Processed 05/05/2023 N03230370A59C FATIMA BANOO ()
2 SHAKER-CHIKTAN JK-08-004-004-001/105
(CHIKTAN) 		3708004000NRG23250320230092236 29/03/2023 Halima Banoo 3708004WL011599 Halima Banoo 00200 JAKA0CHKTAN 3405 3405 Processed 05/05/2023 N03230370A59D Halima Banoo ()
3 SHAKER-CHIKTAN JK-08-004-004-001/108
(CHIKTAN) 		3708004000NRG23250320230092239 29/03/2023 RAZIYA BANOO 3708004WL011599 RAZIYA BANOO 00200 JAKA0CHKTAN 3405 3405 Processed 05/05/2023 N03230370A59E RAZIYA BANOO ()
4 SHAKER-CHIKTAN JK-08-004-004-001/179
(CHIKTAN) 		3708004000NRG23250320230092243 29/03/2023 BEGUM BI 3708004WL011599 BEGUM BI 00200 JAKA0CHKTAN 3405 3405 Processed 05/05/2023 N03230370A59F BEGUM BI ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_290323FTO_18471 JK BANK JAKA0CHKTAN .CHIKTAN 3405
2 SHAKER-CHIKTAN LD3708004004_290323FTO_18471 JK BANK JAKA0CHKTAN CHIKTAN 10215

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