Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007005_030823FTO_1727
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-08-007-005-001/441
(KHOWS) 		3708007000NRG24020820230008718 03/08/2023 Nargis Banoo 3708007WL001625 Nargis Banoo 00200 JAKA0KARGIL 1464 1464 Processed 08/08/2023 N08230038B0C0 Nargis Banoo ()
SubTotal 1464 1464
2 TAISURU JK-08-007-005-001/452
(KHOWS) 		3708007000NRG24020820230008706 03/08/2023 Zanab Banoo 3708007WL001624 Zanab Banoo 00200 JAKA0KARLAL 1464 1464 Processed 08/08/2023 N08230038B0C1 Zanab Banoo ()
SubTotal 1464 1464
3 TAISURU JK-08-007-005-001/1
(KHOWS) 		3708007000NRG24020820230008701 03/08/2023 Mohammad Hussain 3708007WL001624 Mohammad Hussain 00200 JAKA0TSUROO 1708 1708 Processed 08/08/2023 N08230038B0C2 Mohammad Hussain ()
4 TAISURU JK-08-007-005-001/10
(KHOWS) 		3708007000NRG24020820230008711 03/08/2023 Leela Banoo 3708007WL001625 Leela Banoo 00200 JAKA0TSUROO 1464 1464 Processed 08/08/2023 N08230038B0C6 Leela Banoo ()
5 TAISURU JK-08-007-005-001/14
(KHOWS) 		3708007000NRG24020820230008716 03/08/2023 Roubeya 3708007WL001625 Roubeya 00200 JAKA0TSUROO 1464 1464 Processed 08/08/2023 N08230038B0C4 Roubeya ()
6 TAISURU JK-08-007-005-001/444
(KHOWS) 		3708007000NRG24020820230008720 03/08/2023 Marziya Banoo 3708007WL001625 Marziya Banoo 00200 JAKA0TSUROO 732 732 Processed 08/08/2023 N08230038B0C5 Marziya Banoo ()
7 TAISURU LD-08-007-005-001/469
(KHOWS) 		3708007000NRG24020820230008710 03/08/2023 Hussniya Banoo 3708007WL001624 Hussniya Banoo 00200 JAKA0TSUROO 1708 1708 Processed 08/08/2023 N08230038B0C3 Hussniya Banoo ()
SubTotal 7076 7076
Total 10004 10004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_030823FTO_1727 JK BANK JAKA0KARGIL KARGIL (MAIN) 1464
2 TAISURU LD3708007005_030823FTO_1727 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1464
3 TAISURU LD3708007005_030823FTO_1727 JK BANK JAKA0TSUROO TSURU 7076

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