Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:09 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : PASHKUM Panchayat : PASKHUM-B
Fto No. : LD3708003002_140123FTO_11957
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 PASHKUM JK-08-003-002-001/522
(PASKHUM-B) 		3708003000NRG23120120230076954 14/01/2023 kulsum bee 3708003WL010614 kulsum bee 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N012301976815 kulsum bee ()
2 PASHKUM JK-08-003-002-001/526
(PASKHUM-B) 		3708003000NRG23120120230076957 14/01/2023 Tohira Banoo 3708003WL010614 Tohira Banoo 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N012301976816 Tohira Banoo ()
3 PASHKUM JK-08-003-002-001/530
(PASKHUM-B) 		3708003000NRG23120120230076961 14/01/2023 Maryam Bee 3708003WL010614 Maryam Bee 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N012301976814 Maryam Bee ()
4 PASHKUM JK-08-003-002-001/776
(PASKHUM-B) 		3708003000NRG23120120230076971 14/01/2023 Fiza Banoo 3708003WL010614 Fiza Banoo 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N012301976817 Fiza Banoo ()
SubTotal 9080 9080
5 PASHKUM JK-08-003-002-001/514
(PASKHUM-B) 		3708003000NRG23120120230076946 14/01/2023 Amina Banoo 3708003WL010614 Amina Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 02/04/2023 N01230197681B Amina Banoo ()
6 PASHKUM JK-08-003-002-001/515
(PASKHUM-B) 		3708003000NRG23120120230076947 14/01/2023 Aliya Banoo 3708003WL010614 Aliya Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 02/04/2023 N01230197681C Aliya Banoo ()
7 PASHKUM JK-08-003-002-001/589
(PASKHUM-B) 		3708003000NRG23120120230076870 14/01/2023 Mohd Shabir 3708003WL010613 Mohd Shabir 00200 JAKA0PUSKUM 3632 3632 Processed 02/04/2023 N012301976818 Mohd Shabir ()
8 PASHKUM JK-08-003-002-001/589
(PASKHUM-B) 		3708003000NRG23120120230076871 14/01/2023 Mohd Shabir 3708003WL010613 Mohd Shabir 00200 JAKA0PUSKUM 3405 3405 Processed 02/04/2023 N012301976819 Mohd Shabir ()
9 PASHKUM JK-08-003-002-001/589
(PASKHUM-B) 		3708003000NRG23120120230076872 14/01/2023 Mohd Shabir 3708003WL010613 Mohd Shabir 00200 JAKA0PUSKUM 2270 2270 Processed 02/04/2023 N01230197681A Mohd Shabir ()
10 PASHKUM JK-08-003-002-001/599
(PASKHUM-B) 		3708003000NRG23120120230076894 14/01/2023 Batool Banoo 3708003WL010613 Batool Banoo 00200 JAKA0PUSKUM 3632 3632 Processed 02/04/2023 N012301976820 Batool Banoo ()
11 PASHKUM JK-08-003-002-001/599
(PASKHUM-B) 		3708003000NRG23120120230076895 14/01/2023 Batool Banoo 3708003WL010613 Batool Banoo 00200 JAKA0PUSKUM 3405 3405 Processed 02/04/2023 N01230197681F Batool Banoo ()
12 PASHKUM JK-08-003-002-001/599
(PASKHUM-B) 		3708003000NRG23120120230076896 14/01/2023 Batool Banoo 3708003WL010613 Batool Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 02/04/2023 N01230197681E Batool Banoo ()
13 PASHKUM JK-08-003-002-001/622
(PASKHUM-B) 		3708003000NRG23120120230076897 14/01/2023 Khatija 3708003WL010613 Khatija 00200 JAKA0PUSKUM 454 454 Processed 02/04/2023 N01230197681D Khatija ()
14 PASHKUM LD-08-003-002-001/794
(PASKHUM-B) 		3708003000NRG23120120230076931 14/01/2023 Nasreen fatima 3708003WL010613 Nasreen fatima 00200 JAKA0PUSKUM 3632 3632 Processed 02/04/2023 N012301976821 Nasreen fatima ()
15 PASHKUM LD-08-003-002-001/794
(PASKHUM-B) 		3708003000NRG23120120230076932 14/01/2023 Nasreen fatima 3708003WL010613 Nasreen fatima 00200 JAKA0PUSKUM 3405 3405 Processed 02/04/2023 N012301976822 Nasreen fatima ()
16 PASHKUM LD-08-003-002-001/794
(PASKHUM-B) 		3708003000NRG23120120230076933 14/01/2023 Nasreen fatima 3708003WL010613 Nasreen fatima 00200 JAKA0PUSKUM 2270 2270 Processed 02/04/2023 N012301976823 Nasreen fatima ()
SubTotal 32915 32915
Total 41995 41995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003002_140123FTO_11957 JK BANK JAKA0KARGIL KARGIL (MAIN) 9080
2 SHARGOLE LD3708003002_140123FTO_11957 JK BANK JAKA0PUSKUM PUSKYUM 32915

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