Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:26 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SAMRAH
Fto No. : LD3708004006_170323FTO_16313
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-08-004-006-001/138
(SAMRAH) 		3708004000NRG23170320230091408 17/03/2023 ROQIYA BANOO 3708004WL011486 ROQIYA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N0323011749CA ROQIYA BANOO ()
2 SHAKER-CHIKTAN JK-08-004-006-001/151
(SAMRAH) 		3708004000NRG23170320230091415 17/03/2023 ZAINAB BEE 3708004WL011487 ZAINAB BEE 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N0323011749CC ZAINAB BEE ()
3 SHAKER-CHIKTAN JK-08-004-006-001/3
(SAMRAH) 		3708004000NRG23170320230091416 17/03/2023 MOHD ALI 3708004WL011487 MOHD ALI 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N0323011749CD MOHD ALI ()
4 SHAKER-CHIKTAN JK-08-004-006-001/92
(SAMRAH) 		3708004000NRG23170320230091417 17/03/2023 HUSSAIN BEGH 3708004WL011487 HUSSAIN BEGH 00200 JAKA0CHKTAN 2270 2270 Processed 02/04/2023 N0323011749CB HUSSAIN BEGH ()
SubTotal 9080 9080
Total 9080 9080

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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_170323FTO_16313 JK BANK JAKA0CHKTAN CHIKTAN 4540
2 SHAKER-CHIKTAN LD3708004006_170323FTO_16313 JK BANK JAKA0CHKTAN CHIKTAN.. 4540

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