Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:36 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001001_051223FTO_8800
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 KARGIL JK-08-001-001-001/301
(MINJI) 		3708001000NRG24021220230074063 05/12/2023 sakina 3708001WL004988 sakina 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 N122300388C8E sakina ()
2 KARGIL JK-08-001-001-001/301
(MINJI) 		3708001000NRG24021220230074064 05/12/2023 sakina 3708001WL004988 sakina 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 N122300388C8D sakina ()
3 KARGIL JK-08-001-001-001/468
(MINJI) 		3708001000NRG24021220230074288 05/12/2023 Maryam Bee 3708001WL004990 Maryam Bee 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 N122300388C8C Maryam Bee ()
4 KARGIL JK-08-001-001-001/468
(MINJI) 		3708001000NRG24021220230074289 05/12/2023 Maryam Bee 3708001WL004990 Maryam Bee 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 N122300388C8B Maryam Bee ()
5 KARGIL JK-08-001-001-001/540
(MINJI) 		3708001000NRG24021220230074362 05/12/2023 Mohd Hussain 3708001WL004990 Mohd Hussain 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 N122300388C8F Mohd Hussain ()
6 KARGIL JK-08-001-001-001/540
(MINJI) 		3708001000NRG24021220230074363 05/12/2023 Mohd Hussain 3708001WL004990 Mohd Hussain 00200 JAKA0EBAROO 976 976 Processed 01/03/2024 N122300388C90 Mohd Hussain ()
7 KARGIL LD-08-001-001-001/208
(MINJI) 		3708001000NRG24021220230074378 05/12/2023 Nargis Khatoon 3708001WL004990 Nargis Khatoon 00200 JAKA0EBAROO 3660 3660 Processed 01/03/2024 N122300388C7D Nargis Khatoon ()
8 KARGIL LD-08-001-001-001/208
(MINJI) 		3708001000NRG24021220230074379 05/12/2023 Nargis Khatoon 3708001WL004990 Nargis Khatoon 00200 JAKA0EBAROO 3172 3172 Processed 01/03/2024 N122300388C7E Nargis Khatoon ()
SubTotal 25132 25132
9 KARGIL JK-08-001-001-001/265
(MINJI) 		3708001000NRG24021220230073991 05/12/2023 Sakina Banoo 3708001WL004988 Sakina Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 N122300388C89 Sakina Banoo ()
10 KARGIL JK-08-001-001-001/265
(MINJI) 		3708001000NRG24021220230073992 05/12/2023 Sakina Banoo 3708001WL004988 Sakina Banoo 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 N122300388C8A Sakina Banoo ()
11 KARGIL LD-08-001-001-001/206
(MINJI) 		3708001000NRG24021220230074374 05/12/2023 Syed Hussain 3708001WL004990 Syed Hussain 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 N122300388C82 Syed Hussain ()
12 KARGIL LD-08-001-001-001/206
(MINJI) 		3708001000NRG24021220230074375 05/12/2023 Syed Hussain 3708001WL004990 Syed Hussain 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 N122300388C81 Syed Hussain ()
13 KARGIL LD-08-001-001-001/551
(MINJI) 		3708001000NRG24021220230074392 05/12/2023 Zanab Bee 3708001WL004990 Zanab Bee 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 N122300388C80 Zanab Bee ()
14 KARGIL LD-08-001-001-001/551
(MINJI) 		3708001000NRG24021220230074393 05/12/2023 Zanab Bee 3708001WL004990 Zanab Bee 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 N122300388C7F Zanab Bee ()
SubTotal 19520 19520
15 KARGIL LD-08-001-001-001/210
(MINJI) 		3708001000NRG24021220230074382 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 N122300388C83 Fatima Banoo ()
16 KARGIL LD-08-001-001-001/210
(MINJI) 		3708001000NRG24021220230074383 05/12/2023 Fatima Banoo 3708001WL004990 Fatima Banoo 00200 JAKA0KARLAL 3172 3172 Processed 01/03/2024 N122300388C84 Fatima Banoo ()
17 KARGIL LD-08-001-001-001/214
(MINJI) 		3708001000NRG24021220230074095 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 N122300388C85 Fatima Banoo ()
18 KARGIL LD-08-001-001-001/214
(MINJI) 		3708001000NRG24021220230074096 05/12/2023 Fatima Banoo 3708001WL004988 Fatima Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 N122300388C86 Fatima Banoo ()
SubTotal 13420 13420
19 KARGIL LD-08-001-001-001/396-A
(MINJI) 		3708001000NRG24021220230074386 05/12/2023 Sayeed Yaseen 3708001WL004990 Sayeed Yaseen 00415 SBIN0001390 3660 3660 Processed 01/03/2024 N122300388C88 MR SAYEED YASEEN ()
20 KARGIL LD-08-001-001-001/396-A
(MINJI) 		3708001000NRG24021220230074387 05/12/2023 Sayeed Yaseen 3708001WL004990 Sayeed Yaseen 00415 SBIN0001390 2928 2928 Processed 01/03/2024 N122300388C87 MR SAYEED YASEEN ()
SubTotal 6588 6588
Total 64660 64660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001001_051223FTO_8800 JK BANK JAKA0EBAROO E/C T.P.BAROO 25132
2 KARGIL LD3708001001_051223FTO_8800 JK BANK JAKA0KARGIL KARGIL (MAIN) 19520
3 KARGIL LD3708001001_051223FTO_8800 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13420
4 KARGIL LD3708001001_051223FTO_8800 State Bank of India SBIN0001390 KARGIL 6588

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