Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:21 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001003_140623FTO_795
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-08-001-003-001/184
(CHOSKORE A) 		3708001000NRG23250520230098596 14/06/2023 Sadiq Husain 3708001WL0011914 Sadiq Husain 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B79 Sadiq Husain ()
2 KARGIL JK-08-001-003-001/184
(CHOSKORE A) 		3708001000NRG23250520230098597 14/06/2023 Sadiq Husain 3708001WL0011914 Sadiq Husain 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B78 Sadiq Husain ()
3 KARGIL JK-08-001-003-001/23
(CHOSKORE A) 		3708001000NRG23250520230098598 14/06/2023 hamida 3708001WL0011914 hamida 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B7A hamida ()
4 KARGIL JK-08-001-003-001/23
(CHOSKORE A) 		3708001000NRG23250520230098599 14/06/2023 hamida 3708001WL0011914 hamida 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B7C hamida ()
5 KARGIL JK-08-001-003-001/23
(CHOSKORE A) 		3708001000NRG23250520230098579 14/06/2023 hamida 3708001WL0011914 hamida 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B7B hamida ()
6 KARGIL JK-08-001-003-001/583
(CHOSKORE A) 		3708001000NRG23250520230098594 14/06/2023 Marzia Bano 3708001WL0011914 Marzia Bano 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B76 Marzia Bano ()
7 KARGIL JK-08-001-003-001/583
(CHOSKORE A) 		3708001000NRG23250520230098595 14/06/2023 Marzia Bano 3708001WL0011914 Marzia Bano 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B77 Marzia Bano ()
8 KARGIL JK-08-001-003-001/59
(CHOSKORE A) 		3708001000NRG23250520230098581 14/06/2023 Mohd Hussain 3708001WL0011914 Mohd Hussain 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B73 Mohd Hussain ()
9 KARGIL JK-08-001-003-001/59
(CHOSKORE A) 		3708001000NRG23250520230098582 14/06/2023 Mohd Hussain 3708001WL0011914 Mohd Hussain 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B74 Mohd Hussain ()
10 KARGIL JK-08-001-003-001/59
(CHOSKORE A) 		3708001000NRG23250520230098583 14/06/2023 Mohd Hussain 3708001WL0011914 Mohd Hussain 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B75 Mohd Hussain ()
11 KARGIL LD-08-001-003-001/813
(CHOSKORE A) 		3708001000NRG23250520230098586 14/06/2023 Mehmooda BAnoo 3708001WL0011914 Mehmooda BAnoo 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B7D Mehmooda BAnoo ()
12 KARGIL LD-08-001-003-001/813
(CHOSKORE A) 		3708001000NRG23250520230098587 14/06/2023 Mehmooda BAnoo 3708001WL0011914 Mehmooda BAnoo 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B7E Mehmooda BAnoo ()
13 KARGIL LD-08-001-003-001/813
(CHOSKORE A) 		3708001000NRG23250520230098588 14/06/2023 Mehmooda BAnoo 3708001WL0011914 Mehmooda BAnoo 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CC4B7F Mehmooda BAnoo ()
SubTotal 44265 44265
14 KARGIL JK-08-001-003-001/32
(CHOSKORE A) 		3708001000NRG23250520230098580 14/06/2023 Safdar Ali 3708001WL0011914 Safdar Ali 00200 JAKA0KARGIL 3405 3405 Processed 21/07/2023 N072301CC4B81 Safdar Ali ()
15 KARGIL JK-08-001-003-001/32
(CHOSKORE A) 		3708001000NRG23250520230098592 14/06/2023 Safdar Ali 3708001WL0011914 Safdar Ali 00200 JAKA0KARGIL 3405 3405 Processed 21/07/2023 N072301CC4B80 Safdar Ali ()
16 KARGIL JK-08-001-003-001/32
(CHOSKORE A) 		3708001000NRG23250520230098593 14/06/2023 Safdar Ali 3708001WL0011914 Safdar Ali 00200 JAKA0KARGIL 3405 3405 Processed 21/07/2023 N072301CC4B82 Safdar Ali ()
17 KARGIL LD-08-001-003-001/818
(CHOSKORE A) 		3708001000NRG23250520230098589 14/06/2023 Hasnia 3708001WL0011914 Hasnia 00200 JAKA0KARGIL 3405 3405 Processed 21/07/2023 N072301CC4B83 Hasnia ()
18 KARGIL LD-08-001-003-001/818
(CHOSKORE A) 		3708001000NRG23250520230098590 14/06/2023 Hasnia 3708001WL0011914 Hasnia 00200 JAKA0KARGIL 3405 3405 Processed 21/07/2023 N072301CC4B84 Hasnia ()
SubTotal 17025 17025
19 KARGIL LD-08-001-003-001/207-B
(CHOSKORE A) 		3708001000NRG23250520230098591 14/06/2023 Mohammad 3708001WL0011914 Mohammad 00200 JAKA0KARLAL 3405 3405 Processed 21/07/2023 N072301CC4B87 Mohammad ()
20 KARGIL LD-08-001-003-001/207-B
(CHOSKORE A) 		3708001000NRG23250520230098584 14/06/2023 Mohammad 3708001WL0011914 Mohammad 00200 JAKA0KARLAL 3405 3405 Processed 21/07/2023 N072301CC4B85 Mohammad ()
21 KARGIL LD-08-001-003-001/207-B
(CHOSKORE A) 		3708001000NRG23250520230098585 14/06/2023 Mohammad 3708001WL0011914 Mohammad 00200 JAKA0KARLAL 3405 3405 Processed 21/07/2023 N072301CC4B86 Mohammad ()
SubTotal 10215 10215
Total 71505 71505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001003_140623FTO_795 JK BANK JAKA0EBAROO E/C T.P.BAROO 44265
2 KARGIL LD3708001003_140623FTO_795 JK BANK JAKA0KARGIL KARGIL (MAIN) 17025
3 KARGIL LD3708001003_140623FTO_795 JK BANK JAKA0KARLAL LALCHOWK KARGIL 10215

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