Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:40 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007003_051223FTO_8796
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 LD-08-007-003-002/494
(TAISURU) 		3708007000NRG24041220230076006 05/12/2023 Khairun Nissa 3708007WL005085 Khairun Nissa 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 N1223002FFC1B Khairun Nissa ()
SubTotal 3660 3660
2 TAISURU JK-08-007-003-001/95
(TAISURU) 		3708007000NRG24041220230075915 05/12/2023 Zohra Khatoon 3708007WL005083 Zohra Khatoon 00200 JAKA0PRIEST 3660 3660 Processed 01/03/2024 N1223002FFC1C Zohra Khatoon ()
SubTotal 3660 3660
3 TAISURU JK-08-007-003-001/102
(TAISURU) 		3708007000NRG24041220230075924 05/12/2023 Fatima Banoo 3708007WL005084 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC20 Fatima Banoo ()
4 TAISURU JK-08-007-003-001/106
(TAISURU) 		3708007000NRG24041220230075928 05/12/2023 Hamida Banoo 3708007WL005084 Hamida Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC27 Hamida Banoo ()
5 TAISURU JK-08-007-003-001/115
(TAISURU) 		3708007000NRG24041220230075967 05/12/2023 Hamida Banoo 3708007WL005085 Hamida Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC28 Hamida Banoo ()
6 TAISURU JK-08-007-003-001/135
(TAISURU) 		3708007000NRG24041220230075985 05/12/2023 Hamida Banoo 3708007WL005085 Hamida Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC22 Hamida Banoo ()
7 TAISURU JK-08-007-003-001/15
(TAISURU) 		3708007000NRG24041220230075828 05/12/2023 Atika Banoo 3708007WL005081 Atika Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC21 Atika Banoo ()
8 TAISURU JK-08-007-003-001/162
(TAISURU) 		3708007000NRG24041220230075862 05/12/2023 Sakina Banoo 3708007WL005082 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC1F Sakina Banoo ()
9 TAISURU JK-08-007-003-001/24
(TAISURU) 		3708007000NRG24041220230075841 05/12/2023 Zakiya Akhter 3708007WL005081 Zakiya Akhter 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC25 Zakiya Akhter ()
10 TAISURU JK-08-007-003-001/449
(TAISURU) 		3708007000NRG24041220230075876 05/12/2023 Leela Banoo 3708007WL005082 Leela Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC1E Leela Banoo ()
11 TAISURU JK-08-007-003-001/62
(TAISURU) 		3708007000NRG24041220230075818 05/12/2023 Razia Banoo 3708007WL005080 Razia Banoo 00200 JAKA0TSUROO 2196 2196 Processed 01/03/2024 N1223002FFC29 Razia Banoo ()
12 TAISURU JK-08-007-003-001/64
(TAISURU) 		3708007000NRG24041220230075885 05/12/2023 Mohd Sadiq 3708007WL005082 Mohd Sadiq 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC2A Mohd Sadiq ()
13 TAISURU LD-08-007-003-001/491
(TAISURU) 		3708007000NRG24041220230075857 05/12/2023 FATIMA BANOO 3708007WL005081 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC1D FATIMA BANOO ()
14 TAISURU LD-08-007-003-001/493
(TAISURU) 		3708007000NRG24041220230075824 05/12/2023 SAKINA BANOO 3708007WL005080 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC24 SAKINA BANOO ()
15 TAISURU LD-08-007-003-002/496
(TAISURU) 		3708007000NRG24041220230075964 05/12/2023 Sadiqa Banoo 3708007WL005084 Sadiqa Banoo 00200 JAKA0TSUROO 3172 3172 Processed 01/03/2024 N1223002FFC26 Sadiqa Banoo ()
16 TAISURU LD-08-007-003-002/498
(TAISURU) 		3708007000NRG24041220230076008 05/12/2023 Sakina Banoo 3708007WL005085 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 01/03/2024 N1223002FFC23 Sakina Banoo ()
SubTotal 49288 49288
Total 56608 56608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007003_051223FTO_8796 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 TAISURU LD3708007003_051223FTO_8796 JK BANK JAKA0PRIEST LEH MAIN 3660
3 TAISURU LD3708007003_051223FTO_8796 JK BANK JAKA0TSUROO TSURU 49288

Download In Excel