Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:00 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007005_301023FTO_6083
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-08-007-005-001/460
(KHOWS) 		3708007000NRG24301020230040771 30/10/2023 Kharun Nissa 3708007WL003357 Kharun Nissa 00200 JAKA0KARGIL 3416 3416 Processed 04/11/2023 N102301DA2117 Kharun Nissa ()
2 TAISURU LD-08-007-005-001/464
(KHOWS) 		3708007000NRG24281020230040582 30/10/2023 Razia Banoo 3708007WL003346 Razia Banoo 00200 JAKA0KARGIL 3660 3660 Processed 04/11/2023 N102301DA2113 Razia Banoo ()
SubTotal 7076 7076
3 TAISURU JK-08-007-005-001/70
(KHOWS) 		3708007000NRG24301020230040774 30/10/2023 Raziya Banoo 3708007WL003357 Raziya Banoo 00200 JAKA0TSUROO 3416 3416 Processed 04/11/2023 N102301DA211A Raziya Banoo ()
4 TAISURU JK-08-007-005-001/79
(KHOWS) 		3708007000NRG24301020230040780 30/10/2023 Hamida Banoo 3708007WL003357 Hamida Banoo 00200 JAKA0TSUROO 3172 3172 Processed 04/11/2023 N102301DA2116 Hamida Banoo ()
5 TAISURU LD-08-007-005-001/463
(KHOWS) 		3708007000NRG24281020230040559 30/10/2023 Mansoora Banoo 3708007WL003345 Mansoora Banoo 00200 JAKA0TSUROO 3416 3416 Processed 04/11/2023 N102301DA2114 Mansoora Banoo ()
6 TAISURU LD-08-007-005-001/472
(KHOWS) 		3708007000NRG24281020230040560 30/10/2023 Sudiqa Banoo 3708007WL003345 Sudiqa Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 N102301DA2115 Sudiqa Banoo ()
7 TAISURU LD-08-007-005-001/482
(KHOWS) 		3708007000NRG24281020230040565 30/10/2023 Ghulam Rasool 3708007WL003345 Ghulam Rasool 00200 JAKA0TSUROO 1952 1952 Processed 04/11/2023 N102301DA2119 Ghulam Rasool ()
SubTotal 15616 15616
8 TAISURU JK-08-007-005-001/68
(KHOWS) 		3708007000NRG24281020230040556 30/10/2023 Zahra Batool 3708007WL003345 Zahra Batool 00415 SBIN0001390 1952 1952 Processed 04/11/2023 N102301DA2118 MISS ZOHRA BATOOL ()
SubTotal 1952 1952
Total 24644 24644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_301023FTO_6083 JK BANK JAKA0KARGIL KARGIL (MAIN) 7076
2 TAISURU LD3708007005_301023FTO_6083 JK BANK JAKA0TSUROO TSURU 15616
3 TAISURU LD3708007005_301023FTO_6083 State Bank of India SBIN0001390 KARGIL 1952

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