Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:12 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007001_211022APB_FTO_6745
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-08-007-001-001/294
(YOULJUK) 		3708007000NRG23201020220018639 21/10/2022 Mohd Ibrahim 3708007WL007707 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022014FEC2F DBFL
2 TAISURU JK-08-007-001-001/296
(YOULJUK) 		3708007000NRG23201020220018641 21/10/2022 Gh Hussain 3708007WL007707 Gh Hussain 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022014FEC30 DBFL
3 TAISURU JK-08-007-001-001/339
(YOULJUK) 		3708007000NRG23201020220018653 21/10/2022 SALEEMA BANOO 3708007WL007707 SALEEMA BANOO 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022014FEC2E DBFL
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007001_211022APB_FTO_6745 JK BANK JAKA0TSUROO TSURU 10215

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