Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:40:02 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN
Fto No. : LD3708004006_190622FTO_412
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-08-004-006-001/11
(SAMRAH)
3708004000NRG23190620220001871 19/06/2022 HAJIRA BANOO 3708004WL001808 HAJIRA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A7B HAJIRA BANOO ()
2 SHAKER-CHIKTAN JK-08-004-006-001/124
(SAMRAH)
3708004000NRG23190620220001858 19/06/2022 HAMIDA BANOO 3708004WL001795 HAMIDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A7D HAMIDA BANOO ()
3 SHAKER-CHIKTAN JK-08-004-006-001/126
(SAMRAH)
3708004000NRG23190620220001873 19/06/2022 HAMIDA BANOO 3708004WL001810 HAMIDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A86 HAMIDA BANOO ()
4 SHAKER-CHIKTAN JK-08-004-006-001/127
(SAMRAH)
3708004000NRG23190620220001872 19/06/2022 FATIMA 3708004WL001809 FATIMA 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A88 FATIMA ()
5 SHAKER-CHIKTAN JK-08-004-006-001/130
(SAMRAH)
3708004000NRG23190620220001863 19/06/2022 AMINA 3708004WL001800 AMINA 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A7A AMINA ()
6 SHAKER-CHIKTAN JK-08-004-006-001/156
(SAMRAH)
3708004000NRG23190620220001864 19/06/2022 Fatima 3708004WL001801 Fatima 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A85 Fatima ()
7 SHAKER-CHIKTAN JK-08-004-006-001/157
(SAMRAH)
3708004000NRG23190620220001868 19/06/2022 Fatima 3708004WL001805 Fatima 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A83 Fatima ()
8 SHAKER-CHIKTAN JK-08-004-006-001/158
(SAMRAH)
3708004000NRG23190620220001862 19/06/2022 SAKINA BANOO 3708004WL001799 SAKINA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A81 SAKINA BANOO ()
9 SHAKER-CHIKTAN JK-08-004-006-001/159
(SAMRAH)
3708004000NRG23190620220001859 19/06/2022 MARYAM BEE 3708004WL001796 MARYAM BEE 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A87 MARYAM BEE ()
10 SHAKER-CHIKTAN JK-08-004-006-001/160
(SAMRAH)
3708004000NRG23190620220001853 19/06/2022 ASIMA BEE 3708004WL001790 ASIMA BEE 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A84 ASIMA BEE ()
11 SHAKER-CHIKTAN JK-08-004-006-001/161
(SAMRAH)
3708004000NRG23190620220001850 19/06/2022 JAMNA 3708004WL001787 JAMNA 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A82 JAMNA ()
12 SHAKER-CHIKTAN JK-08-004-006-001/162
(SAMRAH)
3708004000NRG23190620220001856 19/06/2022 FATIMA 3708004WL001793 FATIMA 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A89 FATIMA ()
13 SHAKER-CHIKTAN JK-08-004-006-001/163
(SAMRAH)
3708004000NRG23190620220001860 19/06/2022 SAYEDA BANOO 3708004WL001797 SAYEDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A8A SAYEDA BANOO ()
14 SHAKER-CHIKTAN JK-08-004-006-001/164
(SAMRAH)
3708004000NRG23190620220001852 19/06/2022 RAZIA BANOO 3708004WL001789 RAZIA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A79 RAZIA BANOO ()
15 SHAKER-CHIKTAN JK-08-004-006-001/166
(SAMRAH)
3708004000NRG23190620220001865 19/06/2022 Haiira Banoo 3708004WL001802 Haiira Banoo 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A8B Haiira Banoo ()
16 SHAKER-CHIKTAN JK-08-004-006-001/169
(SAMRAH)
3708004000NRG23190620220001855 19/06/2022 MATYUM 3708004WL001792 MATYUM 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A80 MATYUM ()
17 SHAKER-CHIKTAN JK-08-004-006-001/197
(SAMRAH)
3708004000NRG23190620220001861 19/06/2022 MOHD HUSSAIN 3708004WL001798 MOHD HUSSAIN 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A7F MOHD HUSSAIN ()
18 SHAKER-CHIKTAN JK-08-004-006-001/77
(SAMRAH)
3708004000NRG23190620220001851 19/06/2022 KULSOOM BEE 3708004WL001788 KULSOOM BEE 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A7C KULSOOM BEE ()
19 SHAKER-CHIKTAN JK-08-004-006-001/85
(SAMRAH)
3708004000NRG23190620220001847 19/06/2022 ZOBIDA BANOO 3708004WL001784 ZOBIDA BANOO 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A78 ZOBIDA BANOO ()
20 SHAKER-CHIKTAN LD-08-004-006-001/212
(SAMRAH)
3708004000NRG23190620220001869 19/06/2022 Fatima banoo 3708004WL001806 Fatima banoo 00200 JAKA0CHKTAN 2270 2270 Processed 29/06/2022 N062202BB4A77 Fatima banoo ()
SubTotal 45400 45400
21 SHAKER-CHIKTAN JK-08-004-006-001/74
(SAMRAH)
3708004000NRG23190620220001849 19/06/2022 MOHD ALI 3708004WL001786 MOHD ALI 00200 JAKA0KARGIL 2270 2270 Processed 29/06/2022 N062202BB4A7E MOHD ALI ()
SubTotal 2270 2270
Total 47670 47670

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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_190622FTO_412 JK BANK JAKA0CHKTAN CHIKTAN 36320
2 SHAKER-CHIKTAN LD3708004006_190622FTO_412 JK BANK JAKA0CHKTAN CHIKTAN.. 9080
3 SHAKER-CHIKTAN LD3708004006_190622FTO_412 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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