Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408011_181117FTO_10079
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-08-003-001-001/602
(PASHKUM-A) 		1408003000NRG18171120170029239 18/11/2017 Fatima 1408003WL001078 Fatima 00200 JAKA0KARGIL 1432 1432 Processed 19/12/2017 173530837538
2 PASHKUM JK-08-003-001-001/607
(PASHKUM-A) 		1408003000NRG18171120170029242 18/11/2017 Mohd Hussain 1408003WL001078 Mohd Hussain 00200 JAKA0KARGIL 1432 1432 Processed 19/12/2017 173530837537
3 PASHKUM JK-08-003-001-001/610
(PASHKUM-A) 		1408003000NRG18171120170029245 18/11/2017 Zainab Bi 1408003WL001078 Zainab Bi 00200 JAKA0KARGIL 1432 1432 Processed 19/12/2017 173530837539
SubTotal 4296 4296
4 PASHKUM JK-08-003-001-001/604
(PASHKUM-A) 		1408003000NRG18171120170029240 18/11/2017 Batool 1408003WL001078 Batool 00200 JAKA0KARLAL 1432 1432 Processed 19/12/2017 173530837543
5 PASHKUM JK-08-003-001-001/606
(PASHKUM-A) 		1408003000NRG18171120170029241 18/11/2017 Sakina Banoo 1408003WL001078 Sakina Banoo 00200 JAKA0KARLAL 1432 1432 Processed 19/12/2017 173530837542
6 PASHKUM JK-08-003-001-001/608
(PASHKUM-A) 		1408003000NRG18171120170029243 18/11/2017 Kulsoom 1408003WL001078 Kulsoom 00200 JAKA0KARLAL 1432 1432 Processed 19/12/2017 173530837540
7 PASHKUM JK-08-003-001-001/609
(PASHKUM-A) 		1408003000NRG18171120170029244 18/11/2017 Maryam Bee 1408003WL001078 Maryam Bee 00200 JAKA0KARLAL 1432 1432 Processed 19/12/2017 173530837541
SubTotal 5728 5728
Total 10024 10024

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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_10079 JK BANK JAKA0KARGIL KARGIL (MAIN) 4296
2 PASHKUM JK1408011_181117FTO_10079 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5728

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