Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TAISURU
Fto No. : LD3708007003_190422FTO_101
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-08-007-003-001/38
(TAISURU) 		3708007000NRG22190420220083497 19/04/2022 Safiya Banoo 3708007WL0003851 Safiya Banoo 00200 JAKA0TSUROO 3210 3210 Processed 19/06/2022 N062201354CF1 Safiya Banoo ()
2 TAISURU JK-08-007-003-001/45
(TAISURU) 		3708007000NRG22190420220083498 19/04/2022 Marzia 3708007WL0003851 Marzia 00200 JAKA0TSUROO 3210 3210 Processed 19/06/2022 N062201354CF2 Marzia ()
SubTotal 6420 6420
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007003_190422FTO_101 JK BANK JAKA0TSUROO TSURU 6420

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