Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:43 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007005_101023FTO_4905
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 TAISURU JK-08-007-005-001/441
(KHOWS) 		3708007000NRG24071020230026665 10/10/2023 Nargis Banoo 3708007WL002649 Nargis Banoo 00200 JAKA0KARGIL 3660 3660 Processed 16/10/2023 N1023007EFF43 Nargis Banoo ()
SubTotal 3660 3660
2 TAISURU JK-08-007-005-001/10
(KHOWS) 		3708007000NRG24071020230026658 10/10/2023 Leela Banoo 3708007WL002649 Leela Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 N1023007EFF45 Leela Banoo ()
3 TAISURU JK-08-007-005-001/444
(KHOWS) 		3708007000NRG24071020230026667 10/10/2023 Marziya Banoo 3708007WL002649 Marziya Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 N1023007EFF46 Marziya Banoo ()
4 TAISURU LD-08-007-005-001/483
(KHOWS) 		3708007000NRG24091020230028476 10/10/2023 Shabir Hussain 3708007WL002728 Shabir Hussain 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 N1023007EFF44 Shabir Hussain ()
SubTotal 10004 10004
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_101023FTO_4905 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 TAISURU LD3708007005_101023FTO_4905 JK BANK JAKA0TSUROO TSURU 10004

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