Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:08 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001002_290823FTO_2595
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-08-001-002-001/184
(SHILIKCHEY) 		3708001000NRG23040820230099074 29/08/2023 Kaneeze Fatima 3708001WL0011980 Kaneeze Fatima 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FD7 No Such Account
2 KARGIL JK-08-001-002-001/184
(SHILIKCHEY) 		3708001000NRG23040820230099075 29/08/2023 Kaneeze Fatima 3708001WL0011980 Kaneeze Fatima 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FD6 No Such Account
3 KARGIL JK-08-001-002-001/184
(SHILIKCHEY) 		3708001000NRG23040820230099097 29/08/2023 Kaneeze Fatima 3708001WL0011980 Kaneeze Fatima 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FD5 No Such Account
4 KARGIL JK-08-001-002-001/2
(SHILIKCHEY) 		3708001000NRG23040820230099098 29/08/2023 Mehmooda Banoo 3708001WL0011980 Mehmooda Banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FDB No Such Account
5 KARGIL JK-08-001-002-001/2
(SHILIKCHEY) 		3708001000NRG23040820230099099 29/08/2023 Mehmooda Banoo 3708001WL0011980 Mehmooda Banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FDC No Such Account
6 KARGIL JK-08-001-002-001/2
(SHILIKCHEY) 		3708001000NRG23040820230099087 29/08/2023 Mehmooda Banoo 3708001WL0011980 Mehmooda Banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FDA No Such Account
7 KARGIL JK-08-001-002-001/2
(SHILIKCHEY) 		3708001000NRG23040820230099089 29/08/2023 Mehmooda Banoo 3708001WL0011980 Mehmooda Banoo 00200 JAKA0EBAROO 2270 2270 Rejected 02/09/2023 N082302435FD9 No Such Account
8 KARGIL JK-08-001-002-001/46
(SHILIKCHEY) 		3708001000NRG23040820230099095 29/08/2023 Shahar banoo 3708001WL0011980 Shahar banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FE3 No Such Account
9 KARGIL JK-08-001-002-001/46
(SHILIKCHEY) 		3708001000NRG23040820230099096 29/08/2023 Shahar banoo 3708001WL0011980 Shahar banoo 00200 JAKA0EBAROO 2270 2270 Rejected 02/09/2023 N082302435FE4 No Such Account
10 KARGIL JK-08-001-002-001/46
(SHILIKCHEY) 		3708001000NRG23040820230099077 29/08/2023 Shahar banoo 3708001WL0011980 Shahar banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FE1 No Such Account
11 KARGIL JK-08-001-002-001/46
(SHILIKCHEY) 		3708001000NRG23040820230099078 29/08/2023 Shahar banoo 3708001WL0011980 Shahar banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FE2 No Such Account
12 KARGIL JK-08-001-002-001/59
(SHILIKCHEY) 		3708001000NRG23040820230099081 29/08/2023 sajida Banoo 3708001WL0011980 sajida Banoo 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FD8 No Such Account
13 KARGIL JK-08-001-002-001/6
(SHILIKCHEY) 		3708001000NRG23040820230099082 29/08/2023 fatima sogra 3708001WL0011980 fatima sogra 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FDE No Such Account
14 KARGIL JK-08-001-002-001/6
(SHILIKCHEY) 		3708001000NRG23040820230099083 29/08/2023 fatima sogra 3708001WL0011980 fatima sogra 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FE0 No Such Account
15 KARGIL JK-08-001-002-001/6
(SHILIKCHEY) 		3708001000NRG23040820230099092 29/08/2023 fatima sogra 3708001WL0011980 fatima sogra 00200 JAKA0EBAROO 2270 2270 Rejected 02/09/2023 N082302435FDD No Such Account
16 KARGIL JK-08-001-002-001/6
(SHILIKCHEY) 		3708001000NRG23040820230099094 29/08/2023 fatima sogra 3708001WL0011980 fatima sogra 00200 JAKA0EBAROO 3405 3405 Rejected 02/09/2023 N082302435FDF No Such Account
17 KARGIL LD-08-001-002-001/299
(SHILIKCHEY) 		3708001000NRG23040820230099093 29/08/2023 Fatima Sugara 3708001WL0011980 Fatima Sugara 00200 JAKA0EBAROO 2270 2270 Processed 02/09/2023 N082302435FD0 Fatima Sugara ()
18 KARGIL LD-08-001-002-001/299
(SHILIKCHEY) 		3708001000NRG23040820230099090 29/08/2023 Fatima Sugara 3708001WL0011980 Fatima Sugara 00200 JAKA0EBAROO 3405 3405 Processed 02/09/2023 N082302435FD3 Fatima Sugara ()
19 KARGIL LD-08-001-002-001/299
(SHILIKCHEY) 		3708001000NRG23040820230099091 29/08/2023 Fatima Sugara 3708001WL0011980 Fatima Sugara 00200 JAKA0EBAROO 3405 3405 Processed 02/09/2023 N082302435FD4 Fatima Sugara ()
20 KARGIL LD-08-001-002-001/299
(SHILIKCHEY) 		3708001000NRG23040820230099085 29/08/2023 Fatima Sugara 3708001WL0011980 Fatima Sugara 00200 JAKA0EBAROO 3405 3405 Processed 02/09/2023 N082302435FD1 Fatima Sugara ()
21 KARGIL LD-08-001-002-001/299
(SHILIKCHEY) 		3708001000NRG23040820230099086 29/08/2023 Fatima Sugara 3708001WL0011980 Fatima Sugara 00200 JAKA0EBAROO 3405 3405 Processed 02/09/2023 N082302435FD2 Fatima Sugara ()
SubTotal 66965 66965
22 KARGIL JK-08-001-002-001/46
(SHILIKCHEY) 		3708001000NRG23040820230099076 29/08/2023 Shahar banoo 3708001WL0011980 Shahar banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/09/2023 N082302435FE9 Shahar banoo ()
23 KARGIL JK-08-001-002-001/9
(SHILIKCHEY) 		3708001000NRG23040820230099044 29/08/2023 Razea Banoo 3708001WL0011976 Razea Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/09/2023 N082302435FE5 Razea Banoo ()
24 KARGIL JK-08-001-002-001/9
(SHILIKCHEY) 		3708001000NRG23040820230099045 29/08/2023 Razea Banoo 3708001WL0011976 Razea Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/09/2023 N082302435FE6 Razea Banoo ()
25 KARGIL JK-08-001-002-001/9
(SHILIKCHEY) 		3708001000NRG23040820230099046 29/08/2023 Razea Banoo 3708001WL0011976 Razea Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/09/2023 N082302435FE7 Razea Banoo ()
26 KARGIL JK-08-001-002-001/9
(SHILIKCHEY) 		3708001000NRG23040820230099047 29/08/2023 Razea Banoo 3708001WL0011976 Razea Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/09/2023 N082302435FE8 Razea Banoo ()
SubTotal 17025 17025
27 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG23040820230099048 29/08/2023 Maryam 3708001WL0011976 Maryam 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FEB Maryam ()
28 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG23040820230099049 29/08/2023 Maryam 3708001WL0011976 Maryam 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FEC Maryam ()
29 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG23040820230099050 29/08/2023 Maryam 3708001WL0011976 Maryam 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FED Maryam ()
30 KARGIL JK-08-001-002-001/2
(SHILIKCHEY) 		3708001000NRG23040820230099088 29/08/2023 Mehmooda Banoo 3708001WL0011980 Mehmooda Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FEA Mehmooda Banoo ()
31 KARGIL JK-08-001-002-001/59
(SHILIKCHEY) 		3708001000NRG23040820230099079 29/08/2023 sajida Banoo 3708001WL0011980 sajida Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FEF sajida Banoo ()
32 KARGIL JK-08-001-002-001/59
(SHILIKCHEY) 		3708001000NRG23040820230099080 29/08/2023 sajida Banoo 3708001WL0011980 sajida Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FEE sajida Banoo ()
33 KARGIL JK-08-001-002-001/6
(SHILIKCHEY) 		3708001000NRG23040820230099084 29/08/2023 fatima sogra 3708001WL0011980 fatima sogra 00200 JAKA0KARLAL 3405 3405 Processed 02/09/2023 N082302435FF0 fatima sogra ()
SubTotal 23835 23835
Total 107825 107825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001002_290823FTO_2595 JK BANK JAKA0EBAROO E/C T.P.BAROO 66965
2 KARGIL LD3708001002_290823FTO_2595 JK BANK JAKA0KARGIL KARGIL (MAIN) 17025
3 KARGIL LD3708001002_290823FTO_2595 JK BANK JAKA0KARLAL LALCHOWK KARGIL 23835

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