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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:15:48 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SAMRAH
Fto No. : LD3708004006_251122FTO_8691
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-08-004-006-001/124
(SAMRAH)
3708004000NRG23231120220035142 25/11/2022 HAMIDA BANOO 3708004WL008786 HAMIDA BANOO 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605CC HAMIDA BANOO ()
2 SHAKER-CHIKTAN JK-08-004-006-001/126
(SAMRAH)
3708004000NRG23231120220035143 25/11/2022 HAMIDA BANOO 3708004WL008786 HAMIDA BANOO 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605C3 HAMIDA BANOO ()
3 SHAKER-CHIKTAN JK-08-004-006-001/127
(SAMRAH)
3708004000NRG23231120220035144 25/11/2022 FATIMA 3708004WL008786 FATIMA 00200 JAKA0CHKTAN 1362 1362 Processed 02/12/2022 N1122017605C1 FATIMA ()
4 SHAKER-CHIKTAN JK-08-004-006-001/130
(SAMRAH)
3708004000NRG23231120220035145 25/11/2022 AMINA 3708004WL008786 AMINA 00200 JAKA0CHKTAN 1135 1135 Processed 02/12/2022 N1122017605CB AMINA ()
5 SHAKER-CHIKTAN JK-08-004-006-001/156
(SAMRAH)
3708004000NRG23231120220035146 25/11/2022 Fatima 3708004WL008786 Fatima 00200 JAKA0CHKTAN 1362 1362 Processed 02/12/2022 N1122017605C4 Fatima ()
6 SHAKER-CHIKTAN JK-08-004-006-001/157
(SAMRAH)
3708004000NRG23231120220035147 25/11/2022 Fatima 3708004WL008786 Fatima 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605C6 Fatima ()
7 SHAKER-CHIKTAN JK-08-004-006-001/158
(SAMRAH)
3708004000NRG23231120220035148 25/11/2022 SAKINA BANOO 3708004WL008786 SAKINA BANOO 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605C8 SAKINA BANOO ()
8 SHAKER-CHIKTAN JK-08-004-006-001/159
(SAMRAH)
3708004000NRG23231120220035149 25/11/2022 MARYAM BEE 3708004WL008786 MARYAM BEE 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605C2 MARYAM BEE ()
9 SHAKER-CHIKTAN JK-08-004-006-001/160
(SAMRAH)
3708004000NRG23231120220035150 25/11/2022 ASIMA BEE 3708004WL008786 ASIMA BEE 00200 JAKA0CHKTAN 1362 1362 Processed 02/12/2022 N1122017605C5 ASIMA BEE ()
10 SHAKER-CHIKTAN JK-08-004-006-001/161
(SAMRAH)
3708004000NRG23231120220035151 25/11/2022 JAMNA 3708004WL008786 JAMNA 00200 JAKA0CHKTAN 681 681 Processed 02/12/2022 N1122017605C7 JAMNA ()
11 SHAKER-CHIKTAN JK-08-004-006-001/162
(SAMRAH)
3708004000NRG23231120220035152 25/11/2022 FATIMA 3708004WL008786 FATIMA 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605C0 FATIMA ()
12 SHAKER-CHIKTAN JK-08-004-006-001/164
(SAMRAH)
3708004000NRG23231120220035153 25/11/2022 RAZIA BANOO 3708004WL008786 RAZIA BANOO 00200 JAKA0CHKTAN 1362 1362 Processed 02/12/2022 N1122017605CA RAZIA BANOO ()
13 SHAKER-CHIKTAN JK-08-004-006-001/166
(SAMRAH)
3708004000NRG23231120220035154 25/11/2022 Haiira Banoo 3708004WL008786 Haiira Banoo 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605BF Haiira Banoo ()
14 SHAKER-CHIKTAN JK-08-004-006-001/197
(SAMRAH)
3708004000NRG23231120220035156 25/11/2022 MOHD HUSSAIN 3708004WL008786 MOHD HUSSAIN 00200 JAKA0CHKTAN 1589 1589 Processed 02/12/2022 N1122017605C9 MOHD HUSSAIN ()
15 SHAKER-CHIKTAN LD-08-004-006-001/212
(SAMRAH)
3708004000NRG23231120220035157 25/11/2022 Fatima banoo 3708004WL008786 Fatima banoo 00200 JAKA0CHKTAN 681 681 Processed 02/12/2022 N1122017605BE Fatima banoo ()
16 SHAKER-CHIKTAN LD-08-004-006-001/215
(SAMRAH)
3708004000NRG23231120220035158 25/11/2022 Umbek kulsum 3708004WL008786 Umbek kulsum 00200 JAKA0CHKTAN 1362 1362 Processed 02/12/2022 N1122017605BC Umbek kulsum ()
17 SHAKER-CHIKTAN LD-08-004-006-001/216
(SAMRAH)
3708004000NRG23231120220035159 25/11/2022 Kulsum Bee 3708004WL008786 Kulsum Bee 00200 JAKA0CHKTAN 454 454 Processed 02/12/2022 N1122017605BD Kulsum Bee ()
SubTotal 22473 22473
Total 22473 22473

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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_251122FTO_8691 JK BANK JAKA0CHKTAN CHIKTAN 16571
2 SHAKER-CHIKTAN LD3708004006_251122FTO_8691 JK BANK JAKA0CHKTAN CHIKTAN.. 5902

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