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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007009_260523APB_FTO_632
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) 		3708007000NRG24220520230001402 26/05/2023 RAZIYA 3708007WL000315 RAZIYA 00200 JAKA0TSUROO 3660 3660 Processed 01/06/2023 A152230001224 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-009-001/2
(TANGOLE) 		3708007000NRG24220520230001404 26/05/2023 Khatja 3708007WL000317 Khatja 00200 JAKA0TSUROO 3660 3660 Processed 01/06/2023 A152230001223 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-009-001/28
(TANGOLE) 		3708007000NRG24220520230001403 26/05/2023 Fatima Banoo 3708007WL000316 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/06/2023 A152230001226 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-009-001/47
(TANGOLE) 		3708007000NRG24220520230001401 26/05/2023 KULSOOMA 3708007WL000314 KULSOOMA 00200 JAKA0TSUROO 3660 3660 Processed 01/06/2023 A152230001225 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_260523APB_FTO_632 JK BANK JAKA0TSUROO TSURU 14640

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