Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:01 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN
Fto No. : LD3708004007_190722FTO_2111
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-08-004-007-001/184
(HAGNIS) 		3708004000NRG21200620220112493 19/07/2022 MOHD AMIR 3708004WL0004814 MOHD AMIR 00415 SBIN0006870 3060 3060 Rejected 29/12/2022 N072201F9548A DBFL
2 SHAKER-CHIKTAN JK-08-004-007-001/288
(HAGNIS) 		3708004000NRG21200620220112494 19/07/2022 UBMEG KULSOOM 3708004WL0004814 UBMEG KULSOOM 00415 SBIN0006870 3060 3060 Rejected 29/12/2022 N072201F95489 DBFL
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004007_190722FTO_2111 State Bank of India SBIN0006870 SHAKAR 6120

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