Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:10 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
Fto No. : LD3708007005_091122FTO_7760
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-08-007-005-001/471
(KHOWS) 		3708007000NRG23071120220024513 09/11/2022 Hawa Banoo 3708007WL008239 Hawa Banoo 00200 JAKA0TRSPON 3405 3405 Processed 17/11/2022 N112200683026 Hawa Banoo ()
SubTotal 3405 3405
2 TAISURU JK-08-007-005-001/445
(KHOWS) 		3708007000NRG23071120220024498 09/11/2022 Hamida Banoo 3708007WL008239 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/11/2022 N11220068302A Hamida Banoo ()
3 TAISURU JK-08-007-005-001/450
(KHOWS) 		3708007000NRG23071120220024499 09/11/2022 Fatima Banoo 3708007WL008239 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/11/2022 N11220068302C Fatima Banoo ()
4 TAISURU JK-08-007-005-001/54
(KHOWS) 		3708007000NRG23071120220024500 09/11/2022 Bashir Ahmad 3708007WL008239 Bashir Ahmad 00200 JAKA0TSUROO 3405 3405 Processed 17/11/2022 N112200683029 Bashir Ahmad ()
5 TAISURU JK-08-007-005-001/79
(KHOWS) 		3708007000NRG23071120220024507 09/11/2022 Hamida Banoo 3708007WL008239 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/11/2022 N11220068302B Hamida Banoo ()
6 TAISURU JK-08-007-005-001/85
(KHOWS) 		3708007000NRG23071120220024510 09/11/2022 Sapoora Banoo 3708007WL008239 Sapoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/11/2022 N112200683028 Sapoora Banoo ()
7 TAISURU LD-08-007-005-001/470
(KHOWS) 		3708007000NRG23071120220024512 09/11/2022 Ahmad Ali 3708007WL008239 Ahmad Ali 00200 JAKA0TSUROO 3405 3405 Processed 17/11/2022 N112200683027 Ahmad Ali ()
SubTotal 20430 20430
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_091122FTO_7760 JK BANK JAKA0TRSPON TRESPONE 3405
2 TAISURU LD3708007005_091122FTO_7760 JK BANK JAKA0TSUROO TSURU 20430

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