Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:00 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001001_071223FTO_8880
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 KARGIL JK-08-001-001-001/301
(MINJI) 		3708001000NRG24071220230080172 07/12/2023 sakina 3708001WL005286 sakina 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 N122300534114 sakina ()
2 KARGIL JK-08-001-001-001/468
(MINJI) 		3708001000NRG24071220230080058 07/12/2023 Maryam Bee 3708001WL005285 Maryam Bee 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 N12230053411B Maryam Bee ()
3 KARGIL JK-08-001-001-001/540
(MINJI) 		3708001000NRG24071220230080095 07/12/2023 Mohd Hussain 3708001WL005285 Mohd Hussain 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 N12230053411D Mohd Hussain ()
4 KARGIL LD-08-001-001-001/208
(MINJI) 		3708001000NRG24071220230080103 07/12/2023 Nargis Khatoon 3708001WL005285 Nargis Khatoon 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 N12230053411C Nargis Khatoon ()
SubTotal 9516 9516
5 KARGIL JK-08-001-001-001/265
(MINJI) 		3708001000NRG24071220230080136 07/12/2023 Sakina Banoo 3708001WL005286 Sakina Banoo 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 N12230053411A Sakina Banoo ()
6 KARGIL LD-08-001-001-001/206
(MINJI) 		3708001000NRG24071220230080101 07/12/2023 Syed Hussain 3708001WL005285 Syed Hussain 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 N122300534116 Syed Hussain ()
7 KARGIL LD-08-001-001-001/551
(MINJI) 		3708001000NRG24071220230080110 07/12/2023 Zanab Bee 3708001WL005285 Zanab Bee 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 N122300534115 Zanab Bee ()
SubTotal 6588 6588
8 KARGIL LD-08-001-001-001/210
(MINJI) 		3708001000NRG24071220230080105 07/12/2023 Fatima Banoo 3708001WL005285 Fatima Banoo 00200 JAKA0KARLAL 2440 2440 Processed 01/03/2024 N122300534117 Fatima Banoo ()
9 KARGIL LD-08-001-001-001/214
(MINJI) 		3708001000NRG24071220230080188 07/12/2023 Fatima Banoo 3708001WL005286 Fatima Banoo 00200 JAKA0KARLAL 2440 2440 Processed 01/03/2024 N122300534118 Fatima Banoo ()
SubTotal 4880 4880
10 KARGIL LD-08-001-001-001/396-A
(MINJI) 		3708001000NRG24071220230080107 07/12/2023 Sayeed Yaseen 3708001WL005285 Sayeed Yaseen 00415 SBIN0001390 2196 2196 Processed 01/03/2024 N122300534119 MR SAYEED YASEEN ()
SubTotal 2196 2196
Total 23180 23180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001001_071223FTO_8880 JK BANK JAKA0EBAROO E/C T.P.BAROO 9516
2 KARGIL LD3708001001_071223FTO_8880 JK BANK JAKA0KARGIL KARGIL (MAIN) 6588
3 KARGIL LD3708001001_071223FTO_8880 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4880
4 KARGIL LD3708001001_071223FTO_8880 State Bank of India SBIN0001390 KARGIL 2196

Download In Excel