Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:33:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TANGOLE
Fto No. : LD3708007009_171022FTO_6405
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-08-007-009-001/114
(TANGOLE) 		3708007000NRG23151020220017226 17/10/2022 Mohd Hussain 3708007WL007643 Mohd Hussain 00200 JAKA0KARGIL 3405 3405 Processed 26/10/2022 N102200FD6CFD Mohd Hussain ()
2 TAISURU LD-08-007-009-001/127
(TANGOLE) 		3708007000NRG23151020220017239 17/10/2022 Mohd Ali 3708007WL007643 Mohd Ali 00200 JAKA0KARGIL 3405 3405 Processed 26/10/2022 N102200FD6CFC Mohd Ali ()
SubTotal 6810 6810
3 TAISURU LD-08-007-009-001/118
(TANGOLE) 		3708007000NRG23151020220017237 17/10/2022 Amina Banoo 3708007WL007643 Amina Banoo 00200 JAKA0KARLAL 3405 3405 Processed 26/10/2022 N102200FD6CFE Amina Banoo ()
4 TAISURU LD-08-007-009-001/119
(TANGOLE) 		3708007000NRG23151020220017238 17/10/2022 Zulfiqar Ali 3708007WL007643 Zulfiqar Ali 00200 JAKA0KARLAL 3405 3405 Processed 26/10/2022 N102200FD6CFF Zulfiqar Ali ()
SubTotal 6810 6810
5 TAISURU JK-08-007-009-001/6-B
(TANGOLE) 		3708007000NRG23151020220017220 17/10/2022 Kulsuma Banoo 3708007WL007642 Kulsuma Banoo 00200 JAKA0TRSPON 3405 3405 Processed 26/10/2022 N102200FD6D00 Kulsuma Banoo ()
SubTotal 3405 3405
6 TAISURU JK-08-007-009-001/1
(TANGOLE) 		3708007000NRG23151020220017212 17/10/2022 SAKINA 3708007WL007642 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D08 SAKINA ()
7 TAISURU JK-08-007-009-001/10
(TANGOLE) 		3708007000NRG23151020220017213 17/10/2022 FATIMA 3708007WL007642 FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D0C FATIMA ()
8 TAISURU JK-08-007-009-001/11
(TANGOLE) 		3708007000NRG23151020220017214 17/10/2022 RAZIYA 3708007WL007642 RAZIYA 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D11 RAZIYA ()
9 TAISURU JK-08-007-009-001/113
(TANGOLE) 		3708007000NRG23151020220017225 17/10/2022 Sakina Banoo 3708007WL007643 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D0D Sakina Banoo ()
10 TAISURU JK-08-007-009-001/12
(TANGOLE) 		3708007000NRG23151020220017215 17/10/2022 FATIMA 3708007WL007642 FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D12 FATIMA ()
11 TAISURU JK-08-007-009-001/2
(TANGOLE) 		3708007000NRG23151020220017216 17/10/2022 Khatja 3708007WL007642 Khatja 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D09 Khatja ()
12 TAISURU JK-08-007-009-001/4
(TANGOLE) 		3708007000NRG23151020220017217 17/10/2022 Zakia 3708007WL007642 Zakia 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D0A Zakia ()
13 TAISURU JK-08-007-009-001/5
(TANGOLE) 		3708007000NRG23151020220017218 17/10/2022 Roqiya Banoo 3708007WL007642 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D10 Roqiya Banoo ()
14 TAISURU JK-08-007-009-001/82
(TANGOLE) 		3708007000NRG23151020220017227 17/10/2022 Kulsuma Banoo 3708007WL007643 Kulsuma Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D0E Kulsuma Banoo ()
15 TAISURU JK-08-007-009-001/83
(TANGOLE) 		3708007000NRG23151020220017228 17/10/2022 Mohd Yousouf 3708007WL007643 Mohd Yousouf 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D05 Mohd Yousouf ()
16 TAISURU JK-08-007-009-001/84
(TANGOLE) 		3708007000NRG23151020220017229 17/10/2022 Mansoora Banoo 3708007WL007643 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D0F Mansoora Banoo ()
17 TAISURU JK-08-007-009-001/85
(TANGOLE) 		3708007000NRG23151020220017230 17/10/2022 Zainab Banoo 3708007WL007643 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D01 Zainab Banoo ()
18 TAISURU JK-08-007-009-001/86
(TANGOLE) 		3708007000NRG23151020220017231 17/10/2022 Sakina Banoo 3708007WL007643 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D06 Sakina Banoo ()
19 TAISURU JK-08-007-009-001/87
(TANGOLE) 		3708007000NRG23151020220017232 17/10/2022 Mohd Tohir 3708007WL007643 Mohd Tohir 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D03 Mohd Tohir ()
20 TAISURU JK-08-007-009-001/88
(TANGOLE) 		3708007000NRG23151020220017233 17/10/2022 Fatima 3708007WL007643 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D07 Fatima ()
21 TAISURU JK-08-007-009-001/9
(TANGOLE) 		3708007000NRG23151020220017223 17/10/2022 sakina Banoo 3708007WL007642 sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D0B sakina Banoo ()
22 TAISURU JK-08-007-009-001/91
(TANGOLE) 		3708007000NRG23151020220017236 17/10/2022 Halima Banoo 3708007WL007643 Halima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D04 Halima Banoo ()
23 TAISURU JK-08-007-009-001/96
(TANGOLE) 		3708007000NRG23151020220017224 17/10/2022 Sakina Banoo 3708007WL007642 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N102200FD6D02 Sakina Banoo ()
SubTotal 61290 61290
Total 78315 78315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_171022FTO_6405 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 TAISURU LD3708007009_171022FTO_6405 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810
3 TAISURU LD3708007009_171022FTO_6405 JK BANK JAKA0TRSPON TRESPONE 3405
4 TAISURU LD3708007009_171022FTO_6405 JK BANK JAKA0TSUROO TSURU 61290

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