Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:10:02 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL
Fto No. : LD3708001021_291222FTO_10523
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 LD-08-001-021-001/28
(GONGMA MINJI) 		3708001000NRG23201220220053687 29/12/2022 Zehra Begum 3708001WL009722 Zehra Begum 00200 JAKA0ACHKAM 3405 3405 Processed 02/04/2023 N12220229D5B8 Zehra Begum ()
2 KARGIL LD-08-001-021-001/28
(GONGMA MINJI) 		3708001000NRG23291220220061114 29/12/2022 Zehra Begum 3708001WL010046 Zehra Begum 00200 JAKA0ACHKAM 2270 2270 Processed 02/04/2023 N12220229D5B9 Zehra Begum ()
SubTotal 5675 5675
3 KARGIL JK-08-001-021-001/136
(GONGMA MINJI) 		3708001000NRG23291220220061110 29/12/2022 Archo Fiza 3708001WL010044 Archo Fiza 00200 JAKA0EBAROO 2270 2270 Processed 02/04/2023 N12220229D5BA Archo Fiza ()
4 KARGIL LD-08-001-021-001/26
(GONGMA MINJI) 		3708001000NRG23291220220061112 29/12/2022 Ishrat 3708001WL010045 Ishrat 00200 JAKA0EBAROO 3178 3178 Processed 02/04/2023 N12220229D5BB Ishrat ()
SubTotal 5448 5448
5 KARGIL JK-08-001-021-001/174
(GONGMA MINJI) 		3708001000NRG23291220220061117 29/12/2022 Fatima Banoo 3708001WL010048 Fatima Banoo 00200 JAKA0KARGIL 681 681 Processed 02/04/2023 N12220229D5BC Fatima Banoo ()
6 KARGIL JK-08-001-021-001/232
(GONGMA MINJI) 		3708001000NRG23291220220061115 29/12/2022 mohd Ali 3708001WL010047 mohd Ali 00200 JAKA0KARGIL 1135 1135 Processed 02/04/2023 N12220229D5C0 mohd Ali ()
7 KARGIL JK-08-001-021-001/232
(GONGMA MINJI) 		3708001000NRG23201220220053688 29/12/2022 mohd Ali 3708001WL009723 mohd Ali 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220229D5BF mohd Ali ()
8 KARGIL JK-08-001-021-001/234
(GONGMA MINJI) 		3708001000NRG23201220220053689 29/12/2022 Zakiya banoo 3708001WL009723 Zakiya banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220229D5C2 Zakiya banoo ()
9 KARGIL JK-08-001-021-001/234
(GONGMA MINJI) 		3708001000NRG23291220220061116 29/12/2022 Zakiya banoo 3708001WL010047 Zakiya banoo 00200 JAKA0KARGIL 1135 1135 Processed 02/04/2023 N12220229D5C1 Zakiya banoo ()
10 KARGIL LD-08-001-021-001/96
(GONGMA MINJI) 		3708001000NRG23291220220061111 29/12/2022 Maryam Be 3708001WL010044 Maryam Be 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N12220229D5BE Maryam Be ()
11 KARGIL LD-08-001-021-001/97
(GONGMA MINJI) 		3708001000NRG23291220220061113 29/12/2022 Kulsum bi 3708001WL010045 Kulsum bi 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N12220229D5BD Kulsum bi ()
SubTotal 15209 15209
Total 26332 26332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001021_291222FTO_10523 JK BANK JAKA0ACHKAM AKCHAMAL 5675
2 KARGIL LD3708001021_291222FTO_10523 JK BANK JAKA0EBAROO E/C T.P.BAROO 5448
3 KARGIL LD3708001021_291222FTO_10523 JK BANK JAKA0KARGIL KARGIL (MAIN) 15209

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