Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:31 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : STAKCHAY KHANGRAL
Fto No. : LD3708004009_300123APB_FTO_13019
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-08-004-009-001/27
(STAKCHAY KHANGRAL) 		3708004000NRG23300120230084873 30/01/2023 TSERING DOLMA 3708004WL011044 TSERING DOLMA 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230030061 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-009-001/29
(STAKCHAY KHANGRAL) 		3708004000NRG23300120230084875 30/01/2023 PADMA LAMO 3708004WL011044 PADMA LAMO 00200 JAKA0CHKTAN 3405 3405 Rejected 02/04/2023 A092230030062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHAKER-CHIKTAN JK-08-004-009-001/31
(STAKCHAY KHANGRAL) 		3708004000NRG23300120230084877 30/01/2023 STANZIN YANGDOL 3708004WL011044 STANZIN YANGDOL 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230030063 STANZIN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-009-001/32
(STAKCHAY KHANGRAL) 		3708004000NRG23300120230084878 30/01/2023 STANZIN CHOSKIT 3708004WL011044 STANZIN CHOSKIT 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230030064 STANZIN CHOSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-009-001/39
(STAKCHAY KHANGRAL) 		3708004000NRG23300120230084882 30/01/2023 SAKINA KHATOON 3708004WL011044 SAKINA KHATOON 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230030065 SAKINA KHATOON WO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004009_300123APB_FTO_13019 JK BANK JAKA0CHKTAN CHIKTAN 6810
2 SHAKER-CHIKTAN LD3708004009_300123APB_FTO_13019 JK BANK JAKA0CHKTAN jk chiktan 10215

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