Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:03 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007007_241123FTO_8174
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 LD-08-007-007-001/281
(PARKACHIK) 		3708007000NRG24231120230065823 24/11/2023 AJAZ HUSSAIN 3708007WL004572 AJAZ HUSSAIN 00200 JAKA0EBAROO 3660 3660 Processed 20/01/2024 N11230155705C AJAZ HUSSAIN ()
SubTotal 3660 3660
2 TAISURU JK-08-007-007-001/201
(PARKACHIK) 		3708007000NRG24231120230065866 24/11/2023 Zakir Hussain 3708007WL004574 Zakir Hussain 00200 JAKA0TSUROO 3660 3660 Processed 20/01/2024 N11230155705D Zakir Hussain ()
3 TAISURU JK-08-007-007-001/253
(PARKACHIK) 		3708007000NRG24231120230065845 24/11/2023 Mohd Hussain 3708007WL004573 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 20/01/2024 N11230155705E Mohd Hussain ()
SubTotal 7320 7320
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007007_241123FTO_8174 JK BANK JAKA0EBAROO E/C T.P.BAROO 3660
2 TAISURU LD3708007007_241123FTO_8174 JK BANK JAKA0TSUROO TSURU 7320

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