Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_301222FTO_10624
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 SHARGOLE JK-08-003-008-001/100
(WAKHA) 		3708003000NRG23301220220062568 30/12/2022 Shahar Banoo 3708003WL010109 Shahar Banoo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D5A Shahar Banoo ()
2 SHARGOLE JK-08-003-008-001/101
(WAKHA) 		3708003000NRG23301220220062569 30/12/2022 Raziya Banoo 3708003WL010109 Raziya Banoo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D5B Raziya Banoo ()
3 SHARGOLE JK-08-003-008-001/84
(WAKHA) 		3708003000NRG23301220220062572 30/12/2022 Nissa Bee 3708003WL010109 Nissa Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D66 Nissa Bee ()
4 SHARGOLE JK-08-003-008-001/85
(WAKHA) 		3708003000NRG23301220220062573 30/12/2022 Fatima Zahra 3708003WL010109 Fatima Zahra 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D65 Fatima Zahra ()
5 SHARGOLE JK-08-003-008-001/86
(WAKHA) 		3708003000NRG23301220220062574 30/12/2022 Mrayam 3708003WL010109 Mrayam 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D64 Mrayam ()
6 SHARGOLE JK-08-003-008-001/87
(WAKHA) 		3708003000NRG23301220220062575 30/12/2022 Hawa Bee 3708003WL010109 Hawa Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D63 Hawa Bee ()
7 SHARGOLE JK-08-003-008-001/88
(WAKHA) 		3708003000NRG23301220220062576 30/12/2022 Sakina Banoo 3708003WL010109 Sakina Banoo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D62 Sakina Banoo ()
8 SHARGOLE JK-08-003-008-001/89
(WAKHA) 		3708003000NRG23301220220062577 30/12/2022 Nargis Bee 3708003WL010109 Nargis Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D61 Nargis Bee ()
9 SHARGOLE JK-08-003-008-001/90
(WAKHA) 		3708003000NRG23301220220062578 30/12/2022 Hawa Bee 3708003WL010109 Hawa Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D60 Hawa Bee ()
10 SHARGOLE JK-08-003-008-001/91
(WAKHA) 		3708003000NRG23301220220062579 30/12/2022 Zahra Bee 3708003WL010109 Zahra Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D5F Zahra Bee ()
11 SHARGOLE JK-08-003-008-001/93
(WAKHA) 		3708003000NRG23301220220062580 30/12/2022 Zainab Bee 3708003WL010109 Zainab Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D5E Zainab Bee ()
12 SHARGOLE JK-08-003-008-001/94
(WAKHA) 		3708003000NRG23301220220062581 30/12/2022 Amina Banoo 3708003WL010109 Amina Banoo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D5D Amina Banoo ()
13 SHARGOLE JK-08-003-008-001/95
(WAKHA) 		3708003000NRG23301220220062582 30/12/2022 Raziya Banoo 3708003WL010109 Raziya Banoo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D5C Raziya Banoo ()
14 SHARGOLE JK-08-003-008-001/96
(WAKHA) 		3708003000NRG23301220220062583 30/12/2022 Maryam Bee 3708003WL010109 Maryam Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D57 Maryam Bee ()
15 SHARGOLE JK-08-003-008-001/98
(WAKHA) 		3708003000NRG23301220220062585 30/12/2022 Jhana Bi 3708003WL010109 Jhana Bi 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D58 Jhana Bi ()
16 SHARGOLE JK-08-003-008-001/99
(WAKHA) 		3708003000NRG23301220220062586 30/12/2022 Khatija Banoo 3708003WL010109 Khatija Banoo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N1222022A4D59 Khatija Banoo ()
SubTotal 18160 18160
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_301222FTO_10624 JK BANK JAKA0MULBIK MULBEK 18160

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