Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:06 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007006_261023FTO_5839
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-08-007-006-001/1
(KHOCHIK) 		3708007000NRG24251020230037950 26/10/2023 Ali Naqi 3708007WL003246 Ali Naqi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66E9 Ali Naqi ()
2 TAISURU JK-08-007-006-001/29
(KHOCHIK) 		3708007000NRG24251020230037807 26/10/2023 Nargis Banoo 3708007WL003242 Nargis Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66EC Nargis Banoo ()
3 TAISURU JK-08-007-006-001/3
(KHOCHIK) 		3708007000NRG24251020230037952 26/10/2023 Marzia Banoo 3708007WL003246 Marzia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F2 Marzia Banoo ()
4 TAISURU JK-08-007-006-001/4
(KHOCHIK) 		3708007000NRG24251020230037953 26/10/2023 Sakina Banoo 3708007WL003246 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66EA Sakina Banoo ()
5 TAISURU JK-08-007-006-002/1
(KHOCHIK) 		3708007000NRG24251020230037960 26/10/2023 Zaynab Banoo 3708007WL003247 Zaynab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F6 Zaynab Banoo ()
6 TAISURU JK-08-007-006-002/12
(KHOCHIK) 		3708007000NRG24251020230037965 26/10/2023 Tohira Banoo 3708007WL003247 Tohira Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F4 Tohira Banoo ()
7 TAISURU JK-08-007-006-002/21
(KHOCHIK) 		3708007000NRG24251020230037974 26/10/2023 Sakina 3708007WL003247 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F3 Sakina ()
8 TAISURU JK-08-007-006-002/4
(KHOCHIK) 		3708007000NRG24251020230037978 26/10/2023 Mohd Hussain 3708007WL003247 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F5 Mohd Hussain ()
9 TAISURU JK-08-007-006-003/10
(KHOCHIK) 		3708007000NRG24251020230037842 26/10/2023 Roqiya 3708007WL003244 Roqiya 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F0 Roqiya ()
10 TAISURU JK-08-007-006-003/30
(KHOCHIK) 		3708007000NRG24251020230037864 26/10/2023 Sakina Banoo 3708007WL003244 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66EF Sakina Banoo ()
11 TAISURU JK-08-007-006-003/36
(KHOCHIK) 		3708007000NRG24251020230037870 26/10/2023 Fatima 3708007WL003244 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66EE Fatima ()
12 TAISURU JK-08-007-006-003/64
(KHOCHIK) 		3708007000NRG24251020230037899 26/10/2023 Razia 3708007WL003244 Razia 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66ED Razia ()
13 TAISURU JK-08-007-006-003/7
(KHOCHIK) 		3708007000NRG24251020230037904 26/10/2023 Zahra Banoo 3708007WL003244 Zahra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66F1 Zahra Banoo ()
14 TAISURU LD-08-007-006-001/92
(KHOCHIK) 		3708007000NRG24251020230037839 26/10/2023 Nasima Banoo 3708007WL003243 Nasima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66E8 Nasima Banoo ()
15 TAISURU LD-08-007-006-002/95
(KHOCHIK) 		3708007000NRG24251020230037949 26/10/2023 SAKHAWAT HUSSAIN 3708007WL003245 SAKHAWAT HUSSAIN 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66EB SAKHAWAT HUSSAIN ()
16 TAISURU LD-08-007-006-003/100
(KHOCHIK) 		3708007000NRG24251020230037909 26/10/2023 RAZIYA BANOO 3708007WL003244 RAZIYA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 N1023019A66E7 RAZIYA BANOO ()
SubTotal 58560 58560
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007006_261023FTO_5839 JK BANK JAKA0TSUROO TSURU 58560

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