Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:30 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TANGOLE
Fto No. : LD3708007009_021122APB_FTO_7388
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-08-007-009-001/34-B
(TANGOLE)
3708007000NRG23311020220022199 02/11/2022 ZAHRA BANOO 3708007WL008022 ZAHRA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 11/11/2022 A315220002512 ZEHRA BANOO DO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-009-001/36
(TANGOLE)
3708007000NRG23311020220022201 02/11/2022 SAKINA 3708007WL008022 SAKINA 00200 JAKA0TSUROO 1135 1135 Processed 11/11/2022 A315220002513 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-009-001/51
(TANGOLE)
3708007000NRG23311020220022217 02/11/2022 FATIMA 3708007WL008022 FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 11/11/2022 A315220002514 FATIMA BANOO READYMADE GARMENT COMMANDER THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-009-001/57
(TANGOLE)
3708007000NRG23011120220022685 02/11/2022 Zubida Bano 3708007WL008043 Zubida Bano 00200 JAKA0TSUROO 3405 3405 Processed 11/11/2022 A315220002511 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-009-001/60
(TANGOLE)
3708007000NRG23011120220022688 02/11/2022 SAKINA 3708007WL008043 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 11/11/2022 A315220002515 SAKINA BANOO WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-009-001/92
(TANGOLE)
3708007000NRG23011120220022692 02/11/2022 FATIMA 3708007WL008043 FATIMA 00200 JAKA0TSUROO 3178 3178 Processed 11/11/2022 A315220002516 FATIMA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17933 17933
Total 17933 17933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_021122APB_FTO_7388 JK BANK JAKA0TSUROO TSURU 17933

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