Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:26 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007005_141223FTO_9367
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-08-007-005-001/26
(KHOWS) 		3708007000NRG24081220230081718 14/12/2023 TOHIRA BEGUM 3708007WL005334 TOHIRA BEGUM 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 N122300DA1F5F TOHIRA BEGUM ()
2 TAISURU JK-08-007-005-001/27
(KHOWS) 		3708007000NRG24081220230081719 14/12/2023 Gulzar Hussain 3708007WL005334 Gulzar Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 N122300DA1F5E Gulzar Hussain ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_141223FTO_9367 JK BANK JAKA0TSUROO TSURU 7320

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