Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:31 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003003_011222FTO_8969
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 LOTSUM JK-08-003-003-001/148
(LOCHUM) 		3708003000NRG23011220220040546 01/12/2022 Mohd Hassan 3708003WL009046 Mohd Hassan 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B579 Mohd Hassan ()
2 LOTSUM JK-08-003-003-001/155
(LOCHUM) 		3708003000NRG23011220220040517 01/12/2022 Zainab Bi 3708003WL009045 Zainab Bi 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B57A Zainab Bi ()
3 LOTSUM JK-08-003-003-001/77
(LOCHUM) 		3708003000NRG23011220220040522 01/12/2022 Sakina Banoo 3708003WL009045 Sakina Banoo 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B57C Sakina Banoo ()
4 LOTSUM JK-08-003-003-001/90
(LOCHUM) 		3708003000NRG23011220220040535 01/12/2022 Mohd Ali 3708003WL009045 Mohd Ali 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B57D Mohd Ali ()
5 LOTSUM JK-08-003-003-001/93
(LOCHUM) 		3708003000NRG23011220220040538 01/12/2022 Fiza banoo 3708003WL009045 Fiza banoo 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B57E Fiza banoo ()
6 LOTSUM JK-08-003-003-002/168
(LOCHUM) 		3708003000NRG23011220220040574 01/12/2022 Lobzang Angmo 3708003WL009049 Lobzang Angmo 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B57B Lobzang Angmo ()
7 LOTSUM JK-08-003-003-003/166
(LOCHUM) 		3708003000NRG23011220220040575 01/12/2022 Mohd Hussain 3708003WL009050 Mohd Hussain 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201D4B578 Mohd Hussain ()
SubTotal 23835 23835
8 LOTSUM JK-08-003-003-001/154
(LOCHUM) 		3708003000NRG23011220220040516 01/12/2022 Nargis 3708003WL009045 Nargis 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B588 Nargis ()
9 LOTSUM JK-08-003-003-001/156
(LOCHUM) 		3708003000NRG23011220220040518 01/12/2022 Asgar Ali 3708003WL009045 Asgar Ali 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B589 Asgar Ali ()
10 LOTSUM JK-08-003-003-001/62
(LOCHUM) 		3708003000NRG23011220220040561 01/12/2022 Halima Banoo 3708003WL009047 Halima Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B582 Halima Banoo ()
11 LOTSUM JK-08-003-003-001/65
(LOCHUM) 		3708003000NRG23011220220040551 01/12/2022 Amina Banoo 3708003WL009046 Amina Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B583 Amina Banoo ()
12 LOTSUM JK-08-003-003-001/68
(LOCHUM) 		3708003000NRG23011220220040554 01/12/2022 Zakiya Banoo 3708003WL009046 Zakiya Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B584 Zakiya Banoo ()
13 LOTSUM JK-08-003-003-001/71
(LOCHUM) 		3708003000NRG23011220220040557 01/12/2022 Nissa Bee 3708003WL009046 Nissa Bee 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B585 Nissa Bee ()
14 LOTSUM JK-08-003-003-001/83
(LOCHUM) 		3708003000NRG23011220220040528 01/12/2022 Salama Banoo 3708003WL009045 Salama Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B586 Salama Banoo ()
15 LOTSUM JK-08-003-003-001/91
(LOCHUM) 		3708003000NRG23011220220040536 01/12/2022 Amina Banoo 3708003WL009045 Amina Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B57F Amina Banoo ()
16 LOTSUM JK-08-003-003-001/92
(LOCHUM) 		3708003000NRG23011220220040537 01/12/2022 Zahara Banoo 3708003WL009045 Zahara Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B587 Zahara Banoo ()
17 LOTSUM JK-08-003-003-003/54
(LOCHUM) 		3708003000NRG23011220220040569 01/12/2022 Ameena Banoo 3708003WL009048 Ameena Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B581 Ameena Banoo ()
18 LOTSUM LD-08-003-003-001/162
(LOCHUM) 		3708003000NRG23011220220040545 01/12/2022 Zubida Banoo 3708003WL009045 Zubida Banoo 00200 JAKA0KARLAL 3405 3405 Processed 09/12/2022 N112201D4B580 Zubida Banoo ()
SubTotal 37455 37455
19 LOTSUM JK-08-003-003-001/151
(LOCHUM) 		3708003000NRG23011220220040515 01/12/2022 Batool Begum 3708003WL009045 Batool Begum 00200 JAKA0PUSKUM 3405 3405 Processed 09/12/2022 N112201D4B58B Batool Begum ()
20 LOTSUM JK-08-003-003-001/95
(LOCHUM) 		3708003000NRG23011220220040540 01/12/2022 Fatima Banoo 3708003WL009045 Fatima Banoo 00200 JAKA0PUSKUM 3405 3405 Processed 09/12/2022 N112201D4B58A Fatima Banoo ()
SubTotal 6810 6810
Total 68100 68100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003003_011222FTO_8969 JK BANK JAKA0KARGIL KARGIL (MAIN) 23835
2 SHARGOLE LD3708003003_011222FTO_8969 JK BANK JAKA0KARLAL LALCHOWK KARGIL 37455
3 SHARGOLE LD3708003003_011222FTO_8969 JK BANK JAKA0PUSKUM PUSKYUM 6810

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