Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU
Fto No. : LD3708007001_290722FTO_2668
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-08-007-001-001/198
(YOULJUK) 		3708007000NRG23290720220008112 29/07/2022 Fatima Banoo 3708007WL005751 Fatima Banoo 00200 JAKA0TSUROO 2270 2270 Processed 05/08/2022 N072202A02528 Fatima Banoo ()
2 TAISURU JK-08-007-001-001/199
(YOULJUK) 		3708007000NRG23290720220008114 29/07/2022 Bilquees Fatima 3708007WL005753 Bilquees Fatima 00200 JAKA0TSUROO 2270 2270 Processed 05/08/2022 N072202A0252B Bilquees Fatima ()
3 TAISURU JK-08-007-001-001/202
(YOULJUK) 		3708007000NRG23290720220008113 29/07/2022 Ashraf hussain 3708007WL005752 Ashraf hussain 00200 JAKA0TSUROO 2270 2270 Processed 05/08/2022 N072202A0252C Ashraf hussain ()
4 TAISURU JK-08-007-001-001/216
(YOULJUK) 		3708007000NRG23280720220007992 29/07/2022 Fatima Banoo 3708007WL005732 Fatima Banoo 00200 JAKA0TSUROO 2270 2270 Processed 05/08/2022 N072202A02529 Fatima Banoo ()
5 TAISURU JK-08-007-001-001/347
(YOULJUK) 		3708007000NRG23280720220007991 29/07/2022 Fatima Banoo 3708007WL005731 Fatima Banoo 00200 JAKA0TSUROO 2270 2270 Processed 05/08/2022 N072202A0252A Fatima Banoo ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007001_290722FTO_2668 JK BANK JAKA0TSUROO TSURU 11350

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