Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:40 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU
Fto No. : LD3708007005_010223FTO_13159
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-08-007-005-001/28
(KHOWS) 		3708007000NRG21310120230112541 01/02/2023 Ah. Hussain 3708007WL0004832 Ah. Hussain 00200 JAKA0TSUROO 3060 3060 Rejected 06/03/2023 N0123024C6025 DBFL
2 TAISURU JK-08-007-005-001/28
(KHOWS) 		3708007000NRG21310120230112542 01/02/2023 Ah. Hussain 3708007WL0004832 Ah. Hussain 00200 JAKA0TSUROO 3060 3060 Rejected 06/03/2023 N0123024C6024 DBFL
3 TAISURU JK-08-007-005-001/28
(KHOWS) 		3708007000NRG21310120230112543 01/02/2023 Ah. Hussain 3708007WL0004832 Ah. Hussain 00200 JAKA0TSUROO 2040 2040 Rejected 06/03/2023 N0123024C6023 DBFL
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_010223FTO_13159 JK BANK JAKA0TSUROO TSURU 8160

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