Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:23 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007001_100623APB_FTO_743
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-08-007-001-001/154
(YOULJUK)
3708007000NRG24080620230002033 10/06/2023 Roqiya Banoo 3708007WL000609 Roqiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000100 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-001-001/175
(YOULJUK)
3708007000NRG24060620230001979 10/06/2023 qamber ali 3708007WL000594 qamber ali 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000102 QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-001-001/184
(YOULJUK)
3708007000NRG24060620230001976 10/06/2023 Mohd Ali 3708007WL000591 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000103 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-001-001/186
(YOULJUK)
3708007000NRG24060620230001982 10/06/2023 Razia Banoo 3708007WL000597 Razia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000097 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-001-001/187
(YOULJUK)
3708007000NRG24060620230001990 10/06/2023 Marzia 3708007WL000605 Marzia 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000104 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-001-001/202
(YOULJUK)
3708007000NRG24060620230001983 10/06/2023 Ashraf hussain 3708007WL000598 Ashraf hussain 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000101 ASHRAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-001-001/205
(YOULJUK)
3708007000NRG24080620230002035 10/06/2023 Rubbab Banoo 3708007WL000611 Rubbab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000096 RUBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-001-001/208
(YOULJUK)
3708007000NRG24060620230001984 10/06/2023 Mohd Ali 3708007WL000599 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000105 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-001-001/209
(YOULJUK)
3708007000NRG24060620230001980 10/06/2023 Mohd Hanifa 3708007WL000595 Mohd Hanifa 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000107 IRFAN ALI MINOR TF MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-001-001/231
(YOULJUK)
3708007000NRG24060620230001985 10/06/2023 Razia Banoo 3708007WL000600 Razia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000106 RAZIA BANOO WO ABDUL HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-001-001/316
(YOULJUK)
3708007000NRG24060620230001977 10/06/2023 Mansoora 3708007WL000592 Mansoora 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000108 MANSOORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-001-001/329
(YOULJUK)
3708007000NRG24080620230002034 10/06/2023 SADIQ ALI 3708007WL000610 SADIQ ALI 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000099 SADIQ ALI SO ABDUL QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-001-001/370
(YOULJUK)
3708007000NRG24060620230001981 10/06/2023 Razia Banoo 3708007WL000596 Razia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 21/06/2023 A171230000098 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47580 47580
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007001_100623APB_FTO_743 JK BANK JAKA0TSUROO TSURU 47580

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