Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:57 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SANJAK
Fto No. : LD3708004003_090123FTO_11287
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-08-004-003-001/107
(SANJAK) 		3708004000NRG23010120230064015 09/01/2023 NARGIS 3708004WL010181 NARGIS 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 N0123011D793A NARGIS ()
2 SHAKER-CHIKTAN JK-08-004-003-001/107
(SANJAK) 		3708004000NRG23141220220050912 09/01/2023 NARGIS 3708004WL009545 NARGIS 00200 JAKA0CHKTAN 1816 1816 Processed 02/04/2023 N0123011D7939 NARGIS ()
3 SHAKER-CHIKTAN JK-08-004-003-001/179
(SANJAK) 		3708004000NRG23141220220050925 09/01/2023 MARZIA BANOO 3708004WL009545 MARZIA BANOO 00200 JAKA0CHKTAN 1816 1816 Processed 02/04/2023 N0123011D793C MARZIA BANOO ()
4 SHAKER-CHIKTAN JK-08-004-003-001/179
(SANJAK) 		3708004000NRG23010120230064028 09/01/2023 MARZIA BANOO 3708004WL010181 MARZIA BANOO 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 N0123011D793B MARZIA BANOO ()
SubTotal 10442 10442
5 SHAKER-CHIKTAN JK-08-004-003-001/119
(SANJAK) 		3708004000NRG23010120230064026 09/01/2023 KANEEZ 3708004WL010181 KANEEZ 00200 JAKA0EBAROO 3405 3405 Processed 02/04/2023 N0123011D7937 KANEEZ ()
6 SHAKER-CHIKTAN JK-08-004-003-001/119
(SANJAK) 		3708004000NRG23141220220050923 09/01/2023 KANEEZ 3708004WL009545 KANEEZ 00200 JAKA0EBAROO 1816 1816 Processed 02/04/2023 N0123011D7938 KANEEZ ()
SubTotal 5221 5221
7 SHAKER-CHIKTAN JK-08-004-003-001/206
(SANJAK) 		3708004000NRG23141220220050928 09/01/2023 BILQEES FATIMA 3708004WL009545 BILQEES FATIMA 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N0123011D790E BILQEES FATIMA ()
8 SHAKER-CHIKTAN JK-08-004-003-001/206
(SANJAK) 		3708004000NRG23010120230064031 09/01/2023 BILQEES FATIMA 3708004WL010181 BILQEES FATIMA 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N0123011D790D BILQEES FATIMA ()
9 SHAKER-CHIKTAN JK-08-004-003-001/207
(SANJAK) 		3708004000NRG23010120230064032 09/01/2023 MOHD HUSSAIN 3708004WL010181 MOHD HUSSAIN 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N0123011D7910 MOHD HUSSAIN ()
10 SHAKER-CHIKTAN JK-08-004-003-001/207
(SANJAK) 		3708004000NRG23141220220050929 09/01/2023 MOHD HUSSAIN 3708004WL009545 MOHD HUSSAIN 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N0123011D790F MOHD HUSSAIN ()
SubTotal 10442 10442
11 SHAKER-CHIKTAN JK-08-004-003-001/100
(SANJAK) 		3708004000NRG23141220220050906 09/01/2023 SAJJAD HUSSAIN 3708004WL009545 SAJJAD HUSSAIN 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7956 MR SAJAD HUSSAIN ()
12 SHAKER-CHIKTAN JK-08-004-003-001/100
(SANJAK) 		3708004000NRG23010120230064009 09/01/2023 SAJJAD HUSSAIN 3708004WL010181 SAJJAD HUSSAIN 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D7955 MR SAJAD HUSSAIN ()
13 SHAKER-CHIKTAN JK-08-004-003-001/101
(SANJAK) 		3708004000NRG23141220220050907 09/01/2023 Mohd Dawood 3708004WL009545 Mohd Dawood 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7936 MR MOHD DAWOOD ()
14 SHAKER-CHIKTAN JK-08-004-003-001/108
(SANJAK) 		3708004000NRG23141220220050913 09/01/2023 UMBAIK 3708004WL009545 UMBAIK 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7919 UMBAGH ()
15 SHAKER-CHIKTAN JK-08-004-003-001/108
(SANJAK) 		3708004000NRG23010120230064016 09/01/2023 UMBAIK 3708004WL010181 UMBAIK 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D7918 UMBAGH ()
16 SHAKER-CHIKTAN JK-08-004-003-001/112
(SANJAK) 		3708004000NRG23010120230064019 09/01/2023 KHATIJA 3708004WL010181 KHATIJA 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D791C MRS KHATIJA BEE ()
17 SHAKER-CHIKTAN JK-08-004-003-001/112
(SANJAK) 		3708004000NRG23141220220050916 09/01/2023 KHATIJA 3708004WL009545 KHATIJA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D791D MRS KHATIJA BEE ()
18 SHAKER-CHIKTAN JK-08-004-003-001/113
(SANJAK) 		3708004000NRG23141220220050917 09/01/2023 HAJI ZAINAB BEE 3708004WL009545 HAJI ZAINAB BEE 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7940 MRS ZANAB BI ()
19 SHAKER-CHIKTAN JK-08-004-003-001/113
(SANJAK) 		3708004000NRG23010120230064020 09/01/2023 HAJI ZAINAB BEE 3708004WL010181 HAJI ZAINAB BEE 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D793F MRS ZANAB BI ()
20 SHAKER-CHIKTAN JK-08-004-003-001/115
(SANJAK) 		3708004000NRG23141220220050919 09/01/2023 OWN ALI 3708004WL009545 OWN ALI 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7915 MRS ZENAB BEE ()
21 SHAKER-CHIKTAN JK-08-004-003-001/116
(SANJAK) 		3708004000NRG23141220220050920 09/01/2023 SHIEKH MEHDI 3708004WL009545 SHIEKH MEHDI 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D793D MR SHEKH GHULAM MEHDI ()
22 SHAKER-CHIKTAN JK-08-004-003-001/116
(SANJAK) 		3708004000NRG23010120230064023 09/01/2023 SHIEKH MEHDI 3708004WL010181 SHIEKH MEHDI 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D793E MR SHEKH GHULAM MEHDI ()
23 SHAKER-CHIKTAN JK-08-004-003-001/117
(SANJAK) 		3708004000NRG23010120230064024 09/01/2023 Zulikha Banoo 3708004WL010181 Zulikha Banoo 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D7958 MRS ZULIKHA BANO ()
24 SHAKER-CHIKTAN JK-08-004-003-001/117
(SANJAK) 		3708004000NRG23141220220050921 09/01/2023 Zulikha Banoo 3708004WL009545 Zulikha Banoo 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7957 MRS ZULIKHA BANO ()
25 SHAKER-CHIKTAN JK-08-004-003-001/120
(SANJAK) 		3708004000NRG23231220220057054 09/01/2023 KULSOOM 3708004WL009863 KULSOOM 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7931 MRS KULSOOM BEE ()
26 SHAKER-CHIKTAN JK-08-004-003-001/120
(SANJAK) 		3708004000NRG23050120230066415 09/01/2023 KULSOOM 3708004WL010246 KULSOOM 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7930 MRS KULSOOM BEE ()
27 SHAKER-CHIKTAN JK-08-004-003-001/120
(SANJAK) 		3708004000NRG23050120230069955 09/01/2023 KULSOOM 3708004WL010318 KULSOOM 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D792F MRS KULSOOM BEE ()
28 SHAKER-CHIKTAN JK-08-004-003-001/120
(SANJAK) 		3708004000NRG23080120230073693 09/01/2023 KULSOOM 3708004WL010468 KULSOOM 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D792E MRS KULSOOM BEE ()
29 SHAKER-CHIKTAN JK-08-004-003-001/122
(SANJAK) 		3708004000NRG23080120230073695 09/01/2023 UME KULSOOM 3708004WL010468 UME KULSOOM 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D791E MRS UMI KULSOOM ()
30 SHAKER-CHIKTAN JK-08-004-003-001/122
(SANJAK) 		3708004000NRG23050120230069957 09/01/2023 UME KULSOOM 3708004WL010318 UME KULSOOM 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7920 MRS UMI KULSOOM ()
31 SHAKER-CHIKTAN JK-08-004-003-001/122
(SANJAK) 		3708004000NRG23050120230066417 09/01/2023 UME KULSOOM 3708004WL010246 UME KULSOOM 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D791F MRS UMI KULSOOM ()
32 SHAKER-CHIKTAN JK-08-004-003-001/122
(SANJAK) 		3708004000NRG23231220220057056 09/01/2023 UME KULSOOM 3708004WL009863 UME KULSOOM 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7921 MRS UMI KULSOOM ()
33 SHAKER-CHIKTAN JK-08-004-003-001/129
(SANJAK) 		3708004000NRG23231220220057060 09/01/2023 FATIMA 3708004WL009863 FATIMA 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7912 MRS FATIMA BEE ()
34 SHAKER-CHIKTAN JK-08-004-003-001/129
(SANJAK) 		3708004000NRG23050120230066421 09/01/2023 FATIMA 3708004WL010246 FATIMA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7913 MRS FATIMA BEE ()
35 SHAKER-CHIKTAN JK-08-004-003-001/129
(SANJAK) 		3708004000NRG23050120230069961 09/01/2023 FATIMA 3708004WL010318 FATIMA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7914 MRS FATIMA BEE ()
36 SHAKER-CHIKTAN JK-08-004-003-001/129
(SANJAK) 		3708004000NRG23080120230073699 09/01/2023 FATIMA 3708004WL010468 FATIMA 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7911 MRS FATIMA BEE ()
37 SHAKER-CHIKTAN JK-08-004-003-001/131
(SANJAK) 		3708004000NRG23080120230073700 09/01/2023 ROQIYA BANOO 3708004WL010468 ROQIYA BANOO 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7941 MRS ROQIYA BANOO ()
38 SHAKER-CHIKTAN JK-08-004-003-001/131
(SANJAK) 		3708004000NRG23050120230069962 09/01/2023 ROQIYA BANOO 3708004WL010318 ROQIYA BANOO 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7942 MRS ROQIYA BANOO ()
39 SHAKER-CHIKTAN JK-08-004-003-001/131
(SANJAK) 		3708004000NRG23050120230066422 09/01/2023 ROQIYA BANOO 3708004WL010246 ROQIYA BANOO 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7943 MRS ROQIYA BANOO ()
40 SHAKER-CHIKTAN JK-08-004-003-001/131
(SANJAK) 		3708004000NRG23231220220057061 09/01/2023 ROQIYA BANOO 3708004WL009863 ROQIYA BANOO 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7944 MRS ROQIYA BANOO ()
41 SHAKER-CHIKTAN JK-08-004-003-001/133
(SANJAK) 		3708004000NRG23231220220057063 09/01/2023 FATIMA BANOO 3708004WL009863 FATIMA BANOO 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7922 MISS FATIMA BANOO ()
42 SHAKER-CHIKTAN JK-08-004-003-001/133
(SANJAK) 		3708004000NRG23050120230066424 09/01/2023 FATIMA BANOO 3708004WL010246 FATIMA BANOO 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7923 MISS FATIMA BANOO ()
43 SHAKER-CHIKTAN JK-08-004-003-001/133
(SANJAK) 		3708004000NRG23050120230069964 09/01/2023 FATIMA BANOO 3708004WL010318 FATIMA BANOO 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7924 MISS FATIMA BANOO ()
44 SHAKER-CHIKTAN JK-08-004-003-001/133
(SANJAK) 		3708004000NRG23080120230073702 09/01/2023 FATIMA BANOO 3708004WL010468 FATIMA BANOO 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7925 MISS FATIMA BANOO ()
45 SHAKER-CHIKTAN JK-08-004-003-001/169
(SANJAK) 		3708004000NRG23080120230073707 09/01/2023 HABIB 3708004WL010468 HABIB 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7935 MR HABIB ULLAH ()
46 SHAKER-CHIKTAN JK-08-004-003-001/169
(SANJAK) 		3708004000NRG23050120230069969 09/01/2023 HABIB 3708004WL010318 HABIB 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7934 MR HABIB ULLAH ()
47 SHAKER-CHIKTAN JK-08-004-003-001/169
(SANJAK) 		3708004000NRG23050120230066429 09/01/2023 HABIB 3708004WL010246 HABIB 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7933 MR HABIB ULLAH ()
48 SHAKER-CHIKTAN JK-08-004-003-001/169
(SANJAK) 		3708004000NRG23231220220057068 09/01/2023 HABIB 3708004WL009863 HABIB 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7932 MR HABIB ULLAH ()
49 SHAKER-CHIKTAN JK-08-004-003-001/172
(SANJAK) 		3708004000NRG23141220220050924 09/01/2023 SAKINA 3708004WL009545 SAKINA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D791A MR SAKEENA BEE WO MOHD HUSSAIN ()
50 SHAKER-CHIKTAN JK-08-004-003-001/172
(SANJAK) 		3708004000NRG23010120230064027 09/01/2023 SAKINA 3708004WL010181 SAKINA 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D791B MR SAKEENA BEE WO MOHD HUSSAIN ()
51 SHAKER-CHIKTAN JK-08-004-003-001/180
(SANJAK) 		3708004000NRG23050120230066430 09/01/2023 AMINA KHATOON 3708004WL010246 AMINA KHATOON 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D794C MRS AMINA KHATOON ()
52 SHAKER-CHIKTAN JK-08-004-003-001/180
(SANJAK) 		3708004000NRG23050120230069970 09/01/2023 AMINA KHATOON 3708004WL010318 AMINA KHATOON 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D794B MRS AMINA KHATOON ()
53 SHAKER-CHIKTAN JK-08-004-003-001/180
(SANJAK) 		3708004000NRG23080120230073708 09/01/2023 AMINA KHATOON 3708004WL010468 AMINA KHATOON 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D794E MRS AMINA KHATOON ()
54 SHAKER-CHIKTAN JK-08-004-003-001/180
(SANJAK) 		3708004000NRG23231220220057069 09/01/2023 AMINA KHATOON 3708004WL009863 AMINA KHATOON 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D794D MRS AMINA KHATOON ()
55 SHAKER-CHIKTAN JK-08-004-003-001/182
(SANJAK) 		3708004000NRG23231220220057070 09/01/2023 IFTIKHAR HUSSAIN 3708004WL009863 IFTIKHAR HUSSAIN 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7950 MR IFTIQAR HUSSAIN ()
56 SHAKER-CHIKTAN JK-08-004-003-001/182
(SANJAK) 		3708004000NRG23080120230073709 09/01/2023 IFTIKHAR HUSSAIN 3708004WL010468 IFTIKHAR HUSSAIN 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D794F MR IFTIQAR HUSSAIN ()
57 SHAKER-CHIKTAN JK-08-004-003-001/182
(SANJAK) 		3708004000NRG23050120230069971 09/01/2023 IFTIKHAR HUSSAIN 3708004WL010318 IFTIKHAR HUSSAIN 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7952 MR IFTIQAR HUSSAIN ()
58 SHAKER-CHIKTAN JK-08-004-003-001/182
(SANJAK) 		3708004000NRG23050120230066431 09/01/2023 IFTIKHAR HUSSAIN 3708004WL010246 IFTIKHAR HUSSAIN 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7951 MR IFTIQAR HUSSAIN ()
59 SHAKER-CHIKTAN JK-08-004-003-001/187
(SANJAK) 		3708004000NRG23050120230066432 09/01/2023 FATIMA ZAHRA 3708004WL010246 FATIMA ZAHRA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7949 MRS ZAHARA BI ()
60 SHAKER-CHIKTAN JK-08-004-003-001/187
(SANJAK) 		3708004000NRG23050120230069972 09/01/2023 FATIMA ZAHRA 3708004WL010318 FATIMA ZAHRA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D794A MRS ZAHARA BI ()
61 SHAKER-CHIKTAN JK-08-004-003-001/187
(SANJAK) 		3708004000NRG23080120230073710 09/01/2023 FATIMA ZAHRA 3708004WL010468 FATIMA ZAHRA 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7947 MRS ZAHARA BI ()
62 SHAKER-CHIKTAN JK-08-004-003-001/187
(SANJAK) 		3708004000NRG23231220220057071 09/01/2023 FATIMA ZAHRA 3708004WL009863 FATIMA ZAHRA 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7948 MRS ZAHARA BI ()
63 SHAKER-CHIKTAN JK-08-004-003-001/191
(SANJAK) 		3708004000NRG23141220220050926 09/01/2023 MOHD MUSSA 3708004WL009545 MOHD MUSSA 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7954 MR MOHD MUSSA ()
64 SHAKER-CHIKTAN JK-08-004-003-001/194
(SANJAK) 		3708004000NRG23231220220057074 09/01/2023 Mohd Amir 3708004WL009863 Mohd Amir 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D792A MR MOHD AMIR ()
65 SHAKER-CHIKTAN JK-08-004-003-001/194
(SANJAK) 		3708004000NRG23080120230073713 09/01/2023 Mohd Amir 3708004WL010468 Mohd Amir 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D792D MR MOHD AMIR ()
66 SHAKER-CHIKTAN JK-08-004-003-001/194
(SANJAK) 		3708004000NRG23050120230069975 09/01/2023 Mohd Amir 3708004WL010318 Mohd Amir 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D792C MR MOHD AMIR ()
67 SHAKER-CHIKTAN JK-08-004-003-001/194
(SANJAK) 		3708004000NRG23050120230066435 09/01/2023 Mohd Amir 3708004WL010246 Mohd Amir 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D792B MR MOHD AMIR ()
68 SHAKER-CHIKTAN JK-08-004-003-001/201
(SANJAK) 		3708004000NRG23050120230066436 09/01/2023 SAKINA BANOO 3708004WL010246 SAKINA BANOO 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7928 MRS SAKINA BANOO ()
69 SHAKER-CHIKTAN JK-08-004-003-001/201
(SANJAK) 		3708004000NRG23050120230069976 09/01/2023 SAKINA BANOO 3708004WL010318 SAKINA BANOO 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7926 MRS SAKINA BANOO ()
70 SHAKER-CHIKTAN JK-08-004-003-001/201
(SANJAK) 		3708004000NRG23080120230073714 09/01/2023 SAKINA BANOO 3708004WL010468 SAKINA BANOO 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7927 MRS SAKINA BANOO ()
71 SHAKER-CHIKTAN JK-08-004-003-001/201
(SANJAK) 		3708004000NRG23231220220057075 09/01/2023 SAKINA BANOO 3708004WL009863 SAKINA BANOO 00415 SBIN0006870 1589 1589 Processed 02/04/2023 N0123011D7929 MRS SAKINA BANOO ()
72 SHAKER-CHIKTAN JK-08-004-003-001/205
(SANJAK) 		3708004000NRG23141220220050927 09/01/2023 BEGUM BEE 3708004WL009545 BEGUM BEE 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7917 MR BEGUM ()
73 SHAKER-CHIKTAN JK-08-004-003-001/205
(SANJAK) 		3708004000NRG23010120230064030 09/01/2023 BEGUM BEE 3708004WL010181 BEGUM BEE 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D7916 MR BEGUM ()
74 SHAKER-CHIKTAN JK-08-004-003-001/209
(SANJAK) 		3708004000NRG23141220220050930 09/01/2023 AMINA BEE 3708004WL009545 AMINA BEE 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7945 MRS AMINA BEE ()
75 SHAKER-CHIKTAN JK-08-004-003-001/209
(SANJAK) 		3708004000NRG23010120230064033 09/01/2023 AMINA BEE 3708004WL010181 AMINA BEE 00415 SBIN0006870 3405 3405 Processed 02/04/2023 N0123011D7946 MRS AMINA BEE ()
76 SHAKER-CHIKTAN JK-08-004-003-001/213
(SANJAK) 		3708004000NRG23141220220050931 09/01/2023 MOHD TAQI 3708004WL009545 MOHD TAQI 00415 SBIN0006870 1816 1816 Processed 02/04/2023 N0123011D7953 MR MOHD TAQI ()
SubTotal 129163 129163
Total 155268 155268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004003_090123FTO_11287 JK BANK JAKA0CHKTAN CHIKTAN 10442
2 SHAKER-CHIKTAN LD3708004003_090123FTO_11287 JK BANK JAKA0EBAROO E/C T.P.BAROO 5221
3 SHAKER-CHIKTAN LD3708004003_090123FTO_11287 JK BANK JAKA0KARLAL LALCHOWK KARGIL 10442
4 SHAKER-CHIKTAN LD3708004003_090123FTO_11287 State Bank of India SBIN0006870 SHAKAR 129163

Download In Excel