Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:26 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007009_250423APB_FTO_431
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-08-007-009-001/11
(TANGOLE) 		3708007000NRG24200420230000031 25/04/2023 RAZIYA 3708007WL000030 RAZIYA 00200 JAKA0TSUROO 3660 3660 Processed 12/05/2023 A132230005994 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-009-001/2
(TANGOLE) 		3708007000NRG24200420230000033 25/04/2023 Khatja 3708007WL000032 Khatja 00200 JAKA0TSUROO 3660 3660 Processed 12/05/2023 A132230005993 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-009-001/28
(TANGOLE) 		3708007000NRG24200420230000032 25/04/2023 Fatima Banoo 3708007WL000031 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 12/05/2023 A132230005991 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-009-001/47
(TANGOLE) 		3708007000NRG24200420230000030 25/04/2023 KULSOOMA 3708007WL000029 KULSOOMA 00200 JAKA0TSUROO 3660 3660 Processed 12/05/2023 A132230005992 KULSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_250423APB_FTO_431 JK BANK JAKA0TSUROO TSURU 14640

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