Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:30 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007009_131123FTO_7140
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-08-007-009-001/98
(TANGOLE) 		3708007000NRG24091120230052011 13/11/2023 Ahmed Hussain 3708007WL003886 Ahmed Hussain 00200 JAKA0KARGIL 3660 3660 Processed 20/01/2024 N112300A9E1D8 Ahmed Hussain ()
SubTotal 3660 3660
2 TAISURU LD-08-007-009-001/120
(TANGOLE) 		3708007000NRG24091120230052013 13/11/2023 Mansoora Banoo 3708007WL003886 Mansoora Banoo 00200 JAKA0TSUROO 3660 3660 Processed 20/01/2024 N112300A9E1DB Mansoora Banoo ()
3 TAISURU LD-08-007-009-001/133
(TANGOLE) 		3708007000NRG24091120230051966 13/11/2023 Jamila Banoo 3708007WL003884 Jamila Banoo 00200 JAKA0TSUROO 3660 3660 Processed 20/01/2024 N112300A9E1DA Jamila Banoo ()
4 TAISURU LD-08-007-009-001/134
(TANGOLE) 		3708007000NRG24091120230051967 13/11/2023 Anayatuullah 3708007WL003884 Anayatuullah 00200 JAKA0TSUROO 3660 3660 Processed 20/01/2024 N112300A9E1D9 Anayatuullah ()
SubTotal 10980 10980
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_131123FTO_7140 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 TAISURU LD3708007009_131123FTO_7140 JK BANK JAKA0TSUROO TSURU 10980

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