Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:06 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007009_260823FTO_2455
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-08-007-009-001/16
(TANGOLE) 		3708007000NRG24250820230012328 26/08/2023 MARYAM 3708007WL0001887 MARYAM 00200 JAKA0TSUROO 3660 3660 Processed 01/09/2023 N0823021893E8 MARYAM ()
2 TAISURU JK-08-007-009-001/16
(TANGOLE) 		3708007000NRG24250820230012329 26/08/2023 MARYAM 3708007WL0001887 MARYAM 00200 JAKA0TSUROO 3660 3660 Processed 01/09/2023 N0823021893E9 MARYAM ()
3 TAISURU JK-08-007-009-001/16
(TANGOLE) 		3708007000NRG24250820230012330 26/08/2023 MARYAM 3708007WL0001887 MARYAM 00200 JAKA0TSUROO 3660 3660 Processed 01/09/2023 N0823021893EA MARYAM ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_260823FTO_2455 JK BANK JAKA0TSUROO TSURU 10980

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