Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:59:30 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408011_181117FTO_10018
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 PASHKUM JK-08-003-001-001/567
(PASHKUM-A) 		1408003000NRG18151120170019951 18/11/2017 Ahmad 1408003WL000719 Ahmad 00200 JAKA0KARGIL 2685 2685 Processed 19/12/2017 173530830860
2 PASHKUM JK-08-003-001-001/573
(PASHKUM-A) 		1408003000NRG18151120170019953 18/11/2017 Zainab Banoo 1408003WL000719 Zainab Banoo 00200 JAKA0KARGIL 2685 2685 Processed 19/12/2017 173530830861
SubTotal 5370 5370
3 PASHKUM JK-08-003-001-001/550
(PASHKUM-A) 		1408003000NRG18151120170019946 18/11/2017 Mohd Hassan 1408003WL000719 Mohd Hassan 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173530830863
4 PASHKUM JK-08-003-001-001/554
(PASHKUM-A) 		1408003000NRG18151120170019947 18/11/2017 Mohd Hassan 1408003WL000719 Mohd Hassan 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173530830862
5 PASHKUM JK-08-003-001-001/562
(PASHKUM-A) 		1408003000NRG18151120170019948 18/11/2017 Amina banoo 1408003WL000719 Amina banoo 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173530830865
6 PASHKUM JK-08-003-001-001/563
(PASHKUM-A) 		1408003000NRG18151120170019949 18/11/2017 Ahmad Ali 1408003WL000719 Ahmad Ali 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173530830864
7 PASHKUM JK-08-003-001-001/566
(PASHKUM-A) 		1408003000NRG18151120170019950 18/11/2017 Mohd Hussain 1408003WL000719 Mohd Hussain 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173530830867
8 PASHKUM JK-08-003-001-001/570
(PASHKUM-A) 		1408003000NRG18151120170019952 18/11/2017 Zahra Banoo 1408003WL000719 Zahra Banoo 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173530830866
SubTotal 16110 16110
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASHKUM JK1408011_181117FTO_10018 JK BANK JAKA0KARGIL KARGIL (MAIN) 5370
2 PASHKUM JK1408011_181117FTO_10018 JK BANK JAKA0KARLAL LALCHOWK KARGIL 16110

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