Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:59 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007004_220723FTO_1351
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-08-007-004-001/81
(NAMSURU) 		3708007000NRG24220720230005984 22/07/2023 Sajida Banoo 3708007WL001308 Sajida Banoo 00200 JAKA0SANKOO 3172 3172 Processed 28/07/2023 N0723027AD110 Sajida Banoo ()
SubTotal 3172 3172
2 TAISURU JK-08-007-004-001/139
(NAMSURU) 		3708007000NRG24220720230005974 22/07/2023 Roqiya Banoo 3708007WL001308 Roqiya Banoo 00200 JAKA0TSUROO 2684 2684 Processed 28/07/2023 N0723027AD111 Roqiya Banoo ()
3 TAISURU JK-08-007-004-001/74
(NAMSURU) 		3708007000NRG24220720230005978 22/07/2023 Akbar Ali 3708007WL001308 Akbar Ali 00200 JAKA0TSUROO 2684 2684 Processed 28/07/2023 N0723027AD114 Akbar Ali ()
4 TAISURU LD-08-007-004-001/142
(NAMSURU) 		3708007000NRG24220720230005985 22/07/2023 Saleema Banoo 3708007WL001308 Saleema Banoo 00200 JAKA0TSUROO 3172 3172 Processed 28/07/2023 N0723027AD113 Saleema Banoo ()
5 TAISURU LD-08-007-004-001/155
(NAMSURU) 		3708007000NRG24220720230005988 22/07/2023 Sakina Banoo 3708007WL001308 Sakina Banoo 00200 JAKA0TSUROO 2440 2440 Processed 28/07/2023 N0723027AD112 Sakina Banoo ()
SubTotal 10980 10980
Total 14152 14152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007004_220723FTO_1351 JK BANK JAKA0SANKOO SANKOO 3172
2 TAISURU LD3708007004_220723FTO_1351 JK BANK JAKA0TSUROO TSURU 10980

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