Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN
Fto No. : LD3708004002_070123APB_FTO_11180
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-08-004-002-001/1
(SHAKAR) 		3708004000NRG23050120230069924 07/01/2023 RAHIMA 3708004WL010317 RAHIMA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026357 RAHIMA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-002-001/11
(SHAKAR) 		3708004000NRG23050120230069925 07/01/2023 MOHD IBRAHIM 3708004WL010317 MOHD IBRAHIM 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021831 MOHD IBRAHIM AXIS BANK(607153)
3 SHAKER-CHIKTAN JK-08-004-002-001/12
(SHAKAR) 		3708004000NRG23050120230069926 07/01/2023 SHAHAR BANOO 3708004WL010317 SHAHAR BANOO 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021836 SHAHAR BANOO DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-002-001/122
(SHAKAR) 		3708004000NRG23141220220050611 07/01/2023 Mond Amir 3708004WL009527 Mond Amir 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230021827 MR MOHD AMIR STATE BANK OF INDIA(508548)
5 SHAKER-CHIKTAN JK-08-004-002-001/122
(SHAKAR) 		3708004000NRG23231220220056990 07/01/2023 Mond Amir 3708004WL009860 Mond Amir 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021826 MR MOHD AMIR STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-002-001/123
(SHAKAR) 		3708004000NRG23231220220056991 07/01/2023 FATIMA SOQRA 3708004WL009860 FATIMA SOQRA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021845 MISS FATIMA SUQRA STATE BANK OF INDIA(508548)
7 SHAKER-CHIKTAN JK-08-004-002-001/123
(SHAKAR) 		3708004000NRG23141220220050612 07/01/2023 FATIMA SOQRA 3708004WL009527 FATIMA SOQRA 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230021844 MISS FATIMA SUQRA STATE BANK OF INDIA(508548)
8 SHAKER-CHIKTAN JK-08-004-002-001/131
(SHAKAR) 		3708004000NRG23141220220050617 07/01/2023 HASSAN KHAN 3708004WL009527 HASSAN KHAN 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026348 HASSAN KHAN SO RAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-002-001/131
(SHAKAR) 		3708004000NRG23231220220056996 07/01/2023 HASSAN KHAN 3708004WL009860 HASSAN KHAN 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026347 HASSAN KHAN SO RAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-002-001/132
(SHAKAR) 		3708004000NRG23231220220056997 07/01/2023 JAMINA BEE 3708004WL009860 JAMINA BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026350 MR MOHD MUSSA STATE BANK OF INDIA(508548)
11 SHAKER-CHIKTAN JK-08-004-002-001/132
(SHAKAR) 		3708004000NRG23141220220050618 07/01/2023 JAMINA BEE 3708004WL009527 JAMINA BEE 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026349 MR MOHD MUSSA STATE BANK OF INDIA(508548)
12 SHAKER-CHIKTAN JK-08-004-002-001/133
(SHAKAR) 		3708004000NRG23141220220050619 07/01/2023 ZAINAB BEE 3708004WL009527 ZAINAB BEE 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230021834 MRS ZAINAB KHATOON STATE BANK OF INDIA(508548)
13 SHAKER-CHIKTAN JK-08-004-002-001/133
(SHAKAR) 		3708004000NRG23231220220056998 07/01/2023 ZAINAB BEE 3708004WL009860 ZAINAB BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021833 MRS ZAINAB KHATOON STATE BANK OF INDIA(508548)
14 SHAKER-CHIKTAN JK-08-004-002-001/135
(SHAKAR) 		3708004000NRG23050120230069927 07/01/2023 ZAKIR ALI 3708004WL010317 ZAKIR ALI 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026367 ZAKIR ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-002-001/136
(SHAKAR) 		3708004000NRG23141220220050620 07/01/2023 NAZIR HUSSAIN 3708004WL009527 NAZIR HUSSAIN 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026354 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-002-001/136
(SHAKAR) 		3708004000NRG23231220220056999 07/01/2023 NAZIR HUSSAIN 3708004WL009860 NAZIR HUSSAIN 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026355 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-002-001/139
(SHAKAR) 		3708004000NRG23141220220050579 07/01/2023 LEELA BANOO 3708004WL009526 LEELA BANOO 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021823 MISS LEELA BANOO STATE BANK OF INDIA(508548)
18 SHAKER-CHIKTAN JK-08-004-002-001/141
(SHAKAR) 		3708004000NRG23231220220057000 07/01/2023 MARYAM BEE 3708004WL009860 MARYAM BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021847 MRS MARYEM BEE STATE BANK OF INDIA(508548)
19 SHAKER-CHIKTAN JK-08-004-002-001/141
(SHAKAR) 		3708004000NRG23141220220050621 07/01/2023 MARYAM BEE 3708004WL009527 MARYAM BEE 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230021846 MRS MARYEM BEE STATE BANK OF INDIA(508548)
20 SHAKER-CHIKTAN JK-08-004-002-001/142
(SHAKAR) 		3708004000NRG23141220220050622 07/01/2023 MOHD HASSAN 3708004WL009527 MOHD HASSAN 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026391 MR MOHD HASSAN STATE BANK OF INDIA(508548)
21 SHAKER-CHIKTAN JK-08-004-002-001/142
(SHAKAR) 		3708004000NRG23231220220057001 07/01/2023 MOHD HASSAN 3708004WL009860 MOHD HASSAN 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026390 MR MOHD HASSAN STATE BANK OF INDIA(508548)
22 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR) 		3708004000NRG23231220220057002 07/01/2023 HALIMA 3708004WL009860 HALIMA 00415 SBIN0006870 3405 3405 Rejected 02/04/2023 A092230026379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHAKER-CHIKTAN JK-08-004-002-001/143
(SHAKAR) 		3708004000NRG23141220220050623 07/01/2023 HALIMA 3708004WL009527 HALIMA 00415 SBIN0006870 1816 1816 Rejected 02/04/2023 A092230026380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAKER-CHIKTAN JK-08-004-002-001/144
(SHAKAR) 		3708004000NRG23141220220050624 07/01/2023 FATIMA KHATOON 3708004WL009527 FATIMA KHATOON 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026382 MRS FATI KHATOON STATE BANK OF INDIA(508548)
25 SHAKER-CHIKTAN JK-08-004-002-001/144
(SHAKAR) 		3708004000NRG23231220220057003 07/01/2023 FATIMA KHATOON 3708004WL009860 FATIMA KHATOON 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026381 MRS FATI KHATOON STATE BANK OF INDIA(508548)
26 SHAKER-CHIKTAN JK-08-004-002-001/145
(SHAKAR) 		3708004000NRG23231220220057004 07/01/2023 FATIMA BEE 3708004WL009860 FATIMA BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021828 FATIMA BI WO HAJI AZIZULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-002-001/145
(SHAKAR) 		3708004000NRG23141220220050625 07/01/2023 FATIMA BEE 3708004WL009527 FATIMA BEE 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230021829 FATIMA BI WO HAJI AZIZULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-002-001/146
(SHAKAR) 		3708004000NRG23141220220050626 07/01/2023 RAHIMULLAH 3708004WL009527 RAHIMULLAH 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026387 RAHIMULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-002-001/146
(SHAKAR) 		3708004000NRG23231220220057005 07/01/2023 RAHIMULLAH 3708004WL009860 RAHIMULLAH 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026386 RAHIMULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHAKER-CHIKTAN JK-08-004-002-001/148
(SHAKAR) 		3708004000NRG23231220220057007 07/01/2023 GH HUSSAIN 3708004WL009860 GH HUSSAIN 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021840 MR GHULAM HUSSAIN SO GHULAM DEEN RO SHAK STATE BANK OF INDIA(508548)
31 SHAKER-CHIKTAN JK-08-004-002-001/148
(SHAKAR) 		3708004000NRG23141220220050628 07/01/2023 GH HUSSAIN 3708004WL009527 GH HUSSAIN 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230021841 MR GHULAM HUSSAIN SO GHULAM DEEN RO SHAK STATE BANK OF INDIA(508548)
32 SHAKER-CHIKTAN JK-08-004-002-001/15
(SHAKAR) 		3708004000NRG23050120230069929 07/01/2023 MOHD MUSSA 3708004WL010317 MOHD MUSSA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021835 MR MOHD MUSSA STATE BANK OF INDIA(508548)
33 SHAKER-CHIKTAN JK-08-004-002-001/150
(SHAKAR) 		3708004000NRG23141220220050629 07/01/2023 MOHD JAFFER 3708004WL009527 MOHD JAFFER 00415 SBIN0006870 1816 1816 Processed 03/04/2023 A092230026388 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-002-001/150
(SHAKAR) 		3708004000NRG23231220220057008 07/01/2023 MOHD JAFFER 3708004WL009860 MOHD JAFFER 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026389 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-002-001/157
(SHAKAR) 		3708004000NRG23141220220050632 07/01/2023 ARCHO FATIMA 3708004WL009528 ARCHO FATIMA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026377 MRS ARCHO FATIMA STATE BANK OF INDIA(508548)
36 SHAKER-CHIKTAN JK-08-004-002-001/16
(SHAKAR) 		3708004000NRG23050120230069930 07/01/2023 Amina Bi 3708004WL010317 Amina Bi 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026362 MRS AMINA BEE WO HUSSAIN MOHD STATE BANK OF INDIA(508548)
37 SHAKER-CHIKTAN JK-08-004-002-001/163
(SHAKAR) 		3708004000NRG23141220220050635 07/01/2023 ZAINAB BEE 3708004WL009528 ZAINAB BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026378 ZAINAB BEE WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN JK-08-004-002-001/164
(SHAKAR) 		3708004000NRG23141220220050636 07/01/2023 ABDUL KARIM 3708004WL009528 ABDUL KARIM 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021832 MR AB KARIM STATE BANK OF INDIA(508548)
39 SHAKER-CHIKTAN JK-08-004-002-001/168
(SHAKAR) 		3708004000NRG23141220220050639 07/01/2023 UMBEG LEELA 3708004WL009528 UMBEG LEELA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026375 UMI LEELA THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHAKER-CHIKTAN JK-08-004-002-001/171
(SHAKAR) 		3708004000NRG23141220220050640 07/01/2023 HALIMA BEE 3708004WL009528 HALIMA BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026373 HALIMA BEE WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHAKER-CHIKTAN JK-08-004-002-001/175
(SHAKAR) 		3708004000NRG23231220220057009 07/01/2023 HAMIDA KHATOON 3708004WL009861 HAMIDA KHATOON 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021830 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHAKER-CHIKTAN JK-08-004-002-001/180
(SHAKAR) 		3708004000NRG23231220220057012 07/01/2023 KHATIJA 3708004WL009861 KHATIJA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026376 KHATIJA BANOO WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHAKER-CHIKTAN JK-08-004-002-001/181
(SHAKAR) 		3708004000NRG23231220220057013 07/01/2023 MARYUM BEE 3708004WL009861 MARYUM BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026369 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHAKER-CHIKTAN JK-08-004-002-001/183
(SHAKAR) 		3708004000NRG23231220220057014 07/01/2023 Mohab Ali Khan 3708004WL009861 Mohab Ali Khan 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021838 MR MUHAB ALI KHAN STATE BANK OF INDIA(508548)
45 SHAKER-CHIKTAN JK-08-004-002-001/184
(SHAKAR) 		3708004000NRG23231220220057015 07/01/2023 AMINA BANOO 3708004WL009861 AMINA BANOO 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026374 MRS AMINA BANOO STATE BANK OF INDIA(508548)
46 SHAKER-CHIKTAN JK-08-004-002-001/186
(SHAKAR) 		3708004000NRG23231220220057016 07/01/2023 MUSSA MOHD 3708004WL009861 MUSSA MOHD 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026384 MR MUSSA MOHD STATE BANK OF INDIA(508548)
47 SHAKER-CHIKTAN JK-08-004-002-001/187
(SHAKAR) 		3708004000NRG23231220220057017 07/01/2023 MOHD ALI 3708004WL009861 MOHD ALI 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026385 MR MOHD ALI STATE BANK OF INDIA(508548)
48 SHAKER-CHIKTAN JK-08-004-002-001/189
(SHAKAR) 		3708004000NRG23231220220057019 07/01/2023 JAMEELA KHATOON 3708004WL009861 JAMEELA KHATOON 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026371 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
49 SHAKER-CHIKTAN JK-08-004-002-001/19
(SHAKAR) 		3708004000NRG23050120230069933 07/01/2023 HALEEMA KHATOON 3708004WL010317 HALEEMA KHATOON 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026358 MRS HALEEMA KHATOON STATE BANK OF INDIA(508548)
50 SHAKER-CHIKTAN JK-08-004-002-001/191
(SHAKAR) 		3708004000NRG23231220220057020 07/01/2023 AMINA 3708004WL009861 AMINA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026372 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-002-001/195
(SHAKAR) 		3708004000NRG23231220220057021 07/01/2023 MOHMAD 3708004WL009861 MOHMAD 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026370 MOHD ALI SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SHAKER-CHIKTAN JK-08-004-002-001/199
(SHAKAR) 		3708004000NRG23050120230069935 07/01/2023 Mohd Hussain 3708004WL010317 Mohd Hussain 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021843 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
53 SHAKER-CHIKTAN JK-08-004-002-001/202
(SHAKAR) 		3708004000NRG23231220220057022 07/01/2023 FATIMA SUQRA 3708004WL009861 FATIMA SUQRA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026361 MRS FATIMA SOGRA STATE BANK OF INDIA(508548)
54 SHAKER-CHIKTAN JK-08-004-002-001/207
(SHAKAR) 		3708004000NRG23231220220057024 07/01/2023 ZAHRA 3708004WL009861 ZAHRA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021837 MR MOHD ALI STATE BANK OF INDIA(508548)
55 SHAKER-CHIKTAN JK-08-004-002-001/21
(SHAKAR) 		3708004000NRG23050120230069940 07/01/2023 ZAINAB BEE 3708004WL010317 ZAINAB BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026359 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
56 SHAKER-CHIKTAN JK-08-004-002-001/220
(SHAKAR) 		3708004000NRG23141220220050583 07/01/2023 RAHIMA BEE 3708004WL009526 RAHIMA BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026368 MRS RAHIMA BEE STATE BANK OF INDIA(508548)
57 SHAKER-CHIKTAN JK-08-004-002-001/23
(SHAKAR) 		3708004000NRG23050120230069942 07/01/2023 ALI MUSSA. 3708004WL010317 ALI MUSSA. 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026366 MR ALI MUSSA STATE BANK OF INDIA(508548)
58 SHAKER-CHIKTAN JK-08-004-002-001/239
(SHAKAR) 		3708004000NRG23050120230069943 07/01/2023 MOHD HANIFA 3708004WL010317 MOHD HANIFA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021825 MR MOHD HANIFA STATE BANK OF INDIA(508548)
59 SHAKER-CHIKTAN JK-08-004-002-001/24
(SHAKAR) 		3708004000NRG23050120230069944 07/01/2023 AMINA BEE 3708004WL010317 AMINA BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026360 MRS AMINA BEE STATE BANK OF INDIA(508548)
60 SHAKER-CHIKTAN JK-08-004-002-001/240
(SHAKAR) 		3708004000NRG23050120230069945 07/01/2023 GHULAM ABASS 3708004WL010317 GHULAM ABASS 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026363 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
61 SHAKER-CHIKTAN JK-08-004-002-001/28
(SHAKAR) 		3708004000NRG23050120230069948 07/01/2023 Talib 3708004WL010317 Talib 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021824 MR ABDUL MU TALIB STATE BANK OF INDIA(508548)
62 SHAKER-CHIKTAN JK-08-004-002-001/3
(SHAKAR) 		3708004000NRG23050120230069949 07/01/2023 MOHD ISSA 3708004WL010317 MOHD ISSA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026356 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
63 SHAKER-CHIKTAN JK-08-004-002-001/30
(SHAKAR) 		3708004000NRG23141220220050587 07/01/2023 FATIMA SOQRA 3708004WL009526 FATIMA SOQRA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021842 MS FATMA SUQRA STATE BANK OF INDIA(508548)
64 SHAKER-CHIKTAN JK-08-004-002-001/34
(SHAKAR) 		3708004000NRG23141220220050591 07/01/2023 ZAINAB BEE 3708004WL009526 ZAINAB BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230021839 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
65 SHAKER-CHIKTAN JK-08-004-002-001/35
(SHAKAR) 		3708004000NRG23141220220050592 07/01/2023 FATIMA BEGUM 3708004WL009526 FATIMA BEGUM 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026352 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
66 SHAKER-CHIKTAN JK-08-004-002-001/36
(SHAKAR) 		3708004000NRG23141220220050593 07/01/2023 KHATIJA BEGUM 3708004WL009526 KHATIJA BEGUM 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026365 MRS KHATIJA STATE BANK OF INDIA(508548)
67 SHAKER-CHIKTAN JK-08-004-002-001/37
(SHAKAR) 		3708004000NRG23141220220050594 07/01/2023 MOHD ABASS 3708004WL009526 MOHD ABASS 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026351 MR MOHD ABASS STATE BANK OF INDIA(508548)
68 SHAKER-CHIKTAN JK-08-004-002-001/46
(SHAKAR) 		3708004000NRG23141220220050601 07/01/2023 JAMINA BEE 3708004WL009526 JAMINA BEE 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026383 MRS JAMINA BEE WO LATE AYUB KHAN STATE BANK OF INDIA(508548)
69 SHAKER-CHIKTAN JK-08-004-002-001/53
(SHAKAR) 		3708004000NRG23141220220050606 07/01/2023 HAJI KULSOOM 3708004WL009526 HAJI KULSOOM 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026353 KULSUM WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
70 SHAKER-CHIKTAN JK-08-004-002-001/56
(SHAKAR) 		3708004000NRG23141220220050608 07/01/2023 MOHD MUSSA 3708004WL009526 MOHD MUSSA 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026392 MR MOHD MUSSA STATE BANK OF INDIA(508548)
71 SHAKER-CHIKTAN JK-08-004-002-001/8
(SHAKAR) 		3708004000NRG23050120230069953 07/01/2023 MOHD ISHAQ 3708004WL010317 MOHD ISHAQ 00415 SBIN0006870 3405 3405 Processed 03/04/2023 A092230026364 MR MOHD ISHAQ STATE BANK OF INDIA(508548)
SubTotal 219509 219509
Total 219509 219509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004002_070123APB_FTO_11180 State Bank of India SBIN0006870 SHAKAR 219509

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