Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:13:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PANIKHAR
Fto No. : LD3708007008_261022APB_FTO_6973
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-08-007-008-002/13
(PANIKHAR) 		3708007000NRG23241020220019576 26/10/2022 Sakina 3708007WL007791 Sakina 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956B2 DBFL
2 TAISURU JK-08-007-008-002/21
(PANIKHAR) 		3708007000NRG23241020220019582 26/10/2022 Amina Banoo 3708007WL007791 Amina Banoo 00200 JAKA0TSUROO 2951 2951 Rejected 29/12/2022 N1022017956B0 DBFL
3 TAISURU JK-08-007-008-002/22
(PANIKHAR) 		3708007000NRG23241020220019583 26/10/2022 Abouzar 3708007WL007791 Abouzar 00200 JAKA0TSUROO 2497 2497 Rejected 29/12/2022 N1022017956B3 DBFL
4 TAISURU JK-08-007-008-002/23
(PANIKHAR) 		3708007000NRG23241020220019584 26/10/2022 Fiza Banoo 3708007WL007791 Fiza Banoo 00200 JAKA0TSUROO 3178 3178 Rejected 29/12/2022 N1022017956B7 DBFL
5 TAISURU JK-08-007-008-002/27
(PANIKHAR) 		3708007000NRG23241020220019585 26/10/2022 M Yonus 3708007WL007791 M Yonus 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956B4 DBFL
6 TAISURU JK-08-007-008-002/31
(PANIKHAR) 		3708007000NRG23241020220019589 26/10/2022 Husneya 3708007WL007791 Husneya 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956B5 DBFL
7 TAISURU JK-08-007-008-002/37
(PANIKHAR) 		3708007000NRG23241020220019593 26/10/2022 Kulsuma Banoo 3708007WL007791 Kulsuma Banoo 00200 JAKA0TSUROO 2724 2724 Rejected 29/12/2022 N1022017956B8 DBFL
8 TAISURU JK-08-007-008-002/42
(PANIKHAR) 		3708007000NRG23241020220019596 26/10/2022 ABDUL SALAM 3708007WL007791 ABDUL SALAM 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956A7 DBFL
9 TAISURU JK-08-007-008-002/43
(PANIKHAR) 		3708007000NRG23241020220019597 26/10/2022 Mohd Shamim 3708007WL007791 Mohd Shamim 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956B9 DBFL
10 TAISURU JK-08-007-008-002/51
(PANIKHAR) 		3708007000NRG23241020220019603 26/10/2022 Sayida 3708007WL007791 Sayida 00200 JAKA0TSUROO 1816 1816 Rejected 29/12/2022 N1022017956BA DBFL
11 TAISURU JK-08-007-008-002/56
(PANIKHAR) 		3708007000NRG23241020220019605 26/10/2022 Farida Batool 3708007WL007791 Farida Batool 00200 JAKA0TSUROO 2951 2951 Rejected 29/12/2022 N1022017956BE DBFL
12 TAISURU JK-08-007-008-002/61
(PANIKHAR) 		3708007000NRG23241020220019608 26/10/2022 Sakina 3708007WL007791 Sakina 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956BC DBFL
13 TAISURU JK-08-007-008-002/63
(PANIKHAR) 		3708007000NRG23241020220019610 26/10/2022 Roqia 3708007WL007791 Roqia 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956BD DBFL
14 TAISURU JK-08-007-008-002/67
(PANIKHAR) 		3708007000NRG23241020220019611 26/10/2022 Hawa Bagum 3708007WL007791 Hawa Bagum 00200 JAKA0TSUROO 2951 2951 Rejected 29/12/2022 N1022017956A9 DBFL
15 TAISURU JK-08-007-008-002/69
(PANIKHAR) 		3708007000NRG23241020220019612 26/10/2022 Lila Banoo 3708007WL007791 Lila Banoo 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956BF DBFL
16 TAISURU JK-08-007-008-002/70
(PANIKHAR) 		3708007000NRG23241020220019613 26/10/2022 Marzia Banoo 3708007WL007791 Marzia Banoo 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956B6 DBFL
17 TAISURU JK-08-007-008-002/71
(PANIKHAR) 		3708007000NRG23241020220019614 26/10/2022 Nargis Banoo 3708007WL007791 Nargis Banoo 00200 JAKA0TSUROO 3178 3178 Rejected 29/12/2022 N1022017956C0 DBFL
18 TAISURU JK-08-007-008-002/73
(PANIKHAR) 		3708007000NRG23241020220019615 26/10/2022 Farida Banoo 3708007WL007791 Farida Banoo 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956C1 DBFL
19 TAISURU JK-08-007-008-002/75
(PANIKHAR) 		3708007000NRG23241020220019616 26/10/2022 zanab 3708007WL007791 zanab 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956BB DBFL
20 TAISURU JK-08-007-008-002/79
(PANIKHAR) 		3708007000NRG23241020220019617 26/10/2022 Habibullah 3708007WL007791 Habibullah 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956A8 DBFL
21 TAISURU JK-08-007-008-002/82
(PANIKHAR) 		3708007000NRG23241020220019618 26/10/2022 AMINA BANOO 3708007WL007791 AMINA BANOO 00200 JAKA0TSUROO 2724 2724 Rejected 29/12/2022 N1022017956AD DBFL
22 TAISURU JK-08-007-008-002/89
(PANIKHAR) 		3708007000NRG23241020220019621 26/10/2022 Mohd Ali 3708007WL007791 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956AB DBFL
23 TAISURU JK-08-007-008-002/9
(PANIKHAR) 		3708007000NRG23241020220019622 26/10/2022 Hakima 3708007WL007791 Hakima 00200 JAKA0TSUROO 2497 2497 Rejected 29/12/2022 N1022017956B1 DBFL
24 TAISURU JK-08-007-008-002/93
(PANIKHAR) 		3708007000NRG23241020220019623 26/10/2022 Sallahud din 3708007WL007791 Sallahud din 00200 JAKA0TSUROO 1816 1816 Rejected 29/12/2022 N1022017956AC DBFL
25 TAISURU JK-08-007-008-002/95
(PANIKHAR) 		3708007000NRG23241020220019624 26/10/2022 Amina Khatoon 3708007WL007791 Amina Khatoon 00200 JAKA0TSUROO 2270 2270 Rejected 29/12/2022 N1022017956AF DBFL
26 TAISURU JK-08-007-008-002/96
(PANIKHAR) 		3708007000NRG23241020220019625 26/10/2022 Zakiya Banoo 3708007WL007791 Zakiya Banoo 00200 JAKA0TSUROO 3405 3405 Rejected 29/12/2022 N1022017956AE DBFL
27 TAISURU JK-08-007-008-002/98
(PANIKHAR) 		3708007000NRG23241020220019626 26/10/2022 Nahida Akhtar 3708007WL007791 Nahida Akhtar 00200 JAKA0TSUROO 2951 2951 Rejected 29/12/2022 N1022017956AA DBFL
SubTotal 82174 82174
Total 82174 82174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007008_261022APB_FTO_6973 JK BANK JAKA0TSUROO TSURU 82174

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