Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:21 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN
Fto No. : LD3708004007_300123APB_FTO_13017
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-08-004-007-001/267
(HAGNIS) 		3708004000NRG23300120230084824 30/01/2023 JAMINA KHATOON 3708004WL011042 JAMINA KHATOON 00200 JAKA0CHKTAN 2270 2270 Processed 03/04/2023 A092230028473 JAMINA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
2 SHAKER-CHIKTAN JK-08-004-007-001/131
(HAGNIS) 		3708004000NRG23300120230084847 30/01/2023 MOHD MUSSA 3708004WL011043 MOHD MUSSA 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028499 MOHMAD MUSSA AND AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHAKER-CHIKTAN JK-08-004-007-001/134
(HAGNIS) 		3708004000NRG23300120230084849 30/01/2023 Mohd Ishaq 3708004WL011043 Mohd Ishaq 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028477 MOHAMMAD SADIQ SO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-007-001/136
(HAGNIS) 		3708004000NRG23300120230084850 30/01/2023 MOHD HUSSAIN 3708004WL011043 MOHD HUSSAIN 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028479 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
5 SHAKER-CHIKTAN JK-08-004-007-001/137
(HAGNIS) 		3708004000NRG23300120230084851 30/01/2023 FATIMA 3708004WL011043 FATIMA 00415 SBIN0006870 1135 1135 Processed 02/04/2023 A092230028478 MR MOHD ISHAQ STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-007-001/139
(HAGNIS) 		3708004000NRG23300120230084853 30/01/2023 ISSA ALI 3708004WL011043 ISSA ALI 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028488 MR ISSA ALI STATE BANK OF INDIA(508548)
7 SHAKER-CHIKTAN JK-08-004-007-001/140
(HAGNIS) 		3708004000NRG23300120230084854 30/01/2023 MOHD KAZIM 3708004WL011043 MOHD KAZIM 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028474 MR MOHD KAZIM STATE BANK OF INDIA(508548)
8 SHAKER-CHIKTAN JK-08-004-007-001/142
(HAGNIS) 		3708004000NRG23300120230084855 30/01/2023 MARZIA BANOO 3708004WL011043 MARZIA BANOO 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028495 Miss. MARZIA BANOO KC SCHOOL OF MGT AND CENTRAL BANK OF INDIA(607115)
9 SHAKER-CHIKTAN JK-08-004-007-001/143
(HAGNIS) 		3708004000NRG23300120230084856 30/01/2023 FIZA BANOO. 3708004WL011043 FIZA BANOO. 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028484 FIZA BANOO DOMOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-007-001/145
(HAGNIS) 		3708004000NRG23300120230084857 30/01/2023 AHMAD ALI 3708004WL011043 AHMAD ALI 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028486 MR AHMED ALI STATE BANK OF INDIA(508548)
11 SHAKER-CHIKTAN JK-08-004-007-001/146
(HAGNIS) 		3708004000NRG23300120230084858 30/01/2023 NARGIS BANOO 3708004WL011043 NARGIS BANOO 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028485 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-007-001/148
(HAGNIS) 		3708004000NRG23300120230084859 30/01/2023 MOHD AKBAR 3708004WL011043 MOHD AKBAR 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028487 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-007-001/152
(HAGNIS) 		3708004000NRG23300120230084860 30/01/2023 MUKHTAR 3708004WL011043 MUKHTAR 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028489 MR MHOD MUKHTAR STATE BANK OF INDIA(508548)
14 SHAKER-CHIKTAN JK-08-004-007-001/156
(HAGNIS) 		3708004000NRG23300120230084863 30/01/2023 KULSOOM BEE 3708004WL011043 KULSOOM BEE 00415 SBIN0006870 1135 1135 Processed 02/04/2023 A092230028498 KULSOM WO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-007-001/157
(HAGNIS) 		3708004000NRG23300120230084864 30/01/2023 HAMIDA BANOO 3708004WL011043 HAMIDA BANOO 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028491 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-007-001/22
(HAGNIS) 		3708004000NRG23300120230084817 30/01/2023 VILLAYAT ALI 3708004WL011042 VILLAYAT ALI 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028482 MR VILLAYAT ALI STATE BANK OF INDIA(508548)
17 SHAKER-CHIKTAN JK-08-004-007-001/223
(HAGNIS) 		3708004000NRG23300120230084818 30/01/2023 HAKIMA BANOO 3708004WL011042 HAKIMA BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028476 HAKIMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-007-001/23
(HAGNIS) 		3708004000NRG23300120230084820 30/01/2023 ZAKIR HUSSAIN 3708004WL011042 ZAKIR HUSSAIN 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028493 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
19 SHAKER-CHIKTAN JK-08-004-007-001/26
(HAGNIS) 		3708004000NRG23300120230084823 30/01/2023 ZAHRA BANOO 3708004WL011042 ZAHRA BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028480 MRS ZAHRA BEE STATE BANK OF INDIA(508548)
20 SHAKER-CHIKTAN JK-08-004-007-001/262
(HAGNIS) 		3708004000NRG23300120230084870 30/01/2023 MARYUM BI 3708004WL011043 MARYUM BI 00415 SBIN0006870 1135 1135 Rejected 02/04/2023 A092230028501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHAKER-CHIKTAN JK-08-004-007-001/27
(HAGNIS) 		3708004000NRG23300120230084825 30/01/2023 ABDUL SAMAD 3708004WL011042 ABDUL SAMAD 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028492 MR ABDUSAMAD STATE BANK OF INDIA(508548)
22 SHAKER-CHIKTAN JK-08-004-007-001/276
(HAGNIS) 		3708004000NRG23300120230084871 30/01/2023 Zohra Bi 3708004WL011043 Zohra Bi 00415 SBIN0006870 1135 1135 Processed 03/04/2023 A092230028502 MRS ZOHRA BI STATE BANK OF INDIA(508548)
23 SHAKER-CHIKTAN JK-08-004-007-001/28
(HAGNIS) 		3708004000NRG23300120230084826 30/01/2023 MOHD ALI 3708004WL011042 MOHD ALI 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028490 MR MOHD JAFFAR STATE BANK OF INDIA(508548)
24 SHAKER-CHIKTAN JK-08-004-007-001/299
(HAGNIS) 		3708004000NRG23300120230084830 30/01/2023 SUDIQA BANOO 3708004WL011042 SUDIQA BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028475 MRS SUDIQA BANOO STATE BANK OF INDIA(508548)
25 SHAKER-CHIKTAN JK-08-004-007-001/30
(HAGNIS) 		3708004000NRG23300120230084831 30/01/2023 FATIMA BANOO 3708004WL011042 FATIMA BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028500 MR FATIMA ZAHRA STATE BANK OF INDIA(508548)
26 SHAKER-CHIKTAN JK-08-004-007-001/31
(HAGNIS) 		3708004000NRG23300120230084832 30/01/2023 HAJIRA BANOO 3708004WL011042 HAJIRA BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028496 MRS HAJIRA BEE STATE BANK OF INDIA(508548)
27 SHAKER-CHIKTAN JK-08-004-007-001/36
(HAGNIS) 		3708004000NRG23300120230084837 30/01/2023 NARGIS BANOO 3708004WL011042 NARGIS BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028503 NARGES BANOO DO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-007-001/37
(HAGNIS) 		3708004000NRG23300120230084838 30/01/2023 MOHD HUSSAIN 3708004WL011042 MOHD HUSSAIN 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028497 HAJI MOHD HUSSAIIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-007-001/38
(HAGNIS) 		3708004000NRG23300120230084839 30/01/2023 JAMEEL BEIGH 3708004WL011042 JAMEEL BEIGH 00415 SBIN0006870 2270 2270 Processed 02/04/2023 A092230028481 MR JAMAL BEIGH STATE BANK OF INDIA(508548)
30 SHAKER-CHIKTAN JK-08-004-007-001/40
(HAGNIS) 		3708004000NRG23300120230084841 30/01/2023 AKHON ALI KHAN 3708004WL011042 AKHON ALI KHAN 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028483 MR MOHD ALI KHAN STATE BANK OF INDIA(508548)
31 SHAKER-CHIKTAN JK-08-004-007-001/91
(HAGNIS) 		3708004000NRG23300120230084842 30/01/2023 HUSNIYA BANOO 3708004WL011042 HUSNIYA BANOO 00415 SBIN0006870 2270 2270 Processed 03/04/2023 A092230028494 MRS HUSSNIYA BANOO STATE BANK OF INDIA(508548)
SubTotal 49940 49940
Total 52210 52210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004007_300123APB_FTO_13017 JK BANK JAKA0CHKTAN CHIKTAN 2270
2 SHAKER-CHIKTAN LD3708004007_300123APB_FTO_13017 State Bank of India SBIN0006870 SHAKAR 49940

Download In Excel