Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:49 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_261223FTO_10020
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-08-007-002-001/89
(PURTIKCHEY) 		3708007000NRG24231220230094392 26/12/2023 Kazim 3708007WL0005933 Kazim 00200 JAKA0TSUROO 3660 3660 Processed 15/03/2024 N122301891DF4 Kazim ()
2 TAISURU JK-08-007-002-001/89
(PURTIKCHEY) 		3708007000NRG24231220230094393 26/12/2023 Kazim 3708007WL0005933 Kazim 00200 JAKA0TSUROO 3660 3660 Processed 15/03/2024 N122301891DF5 Kazim ()
3 TAISURU JK-08-007-002-002/19
(PURTIKCHEY) 		3708007000NRG24231220230094394 26/12/2023 Sakina Banoo 3708007WL0005933 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 15/03/2024 N122301891DF3 Sakina Banoo ()
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 LD3708007002_261223FTO_10020 JK BANK JAKA0TSUROO TSURU 10980

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