Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:38 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : NAMSURU
Fto No. : LD3708007004_091222FTO_9661
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-08-007-004-001/146
(NAMSURU) 		3708007000NRG23071220220047618 09/12/2022 Nargis Banoo 3708007WL009357 Nargis Banoo 00200 JAKA0EBAROO 2270 2270 Processed 17/12/2022 N122200885D59 Nargis Banoo ()
SubTotal 2270 2270
2 TAISURU JK-08-007-004-001/115
(NAMSURU) 		3708007000NRG23071220220047601 09/12/2022 Zakir Hussain 3708007WL009357 Zakir Hussain 00200 JAKA0KARLAL 3405 3405 Processed 17/12/2022 N122200885D5B Zakir Hussain ()
3 TAISURU JK-08-007-004-001/122
(NAMSURU) 		3708007000NRG23071220220047603 09/12/2022 Ahmad Hussain 3708007WL009357 Ahmad Hussain 00200 JAKA0KARLAL 3405 3405 Processed 17/12/2022 N122200885D5A Ahmad Hussain ()
SubTotal 6810 6810
4 TAISURU JK-08-007-004-001/10
(NAMSURU) 		3708007000NRG23071220220047598 09/12/2022 Zainab banoo 3708007WL009357 Zainab banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D61 Zainab banoo ()
5 TAISURU JK-08-007-004-001/108
(NAMSURU) 		3708007000NRG23071220220047599 09/12/2022 Nassir Hussain 3708007WL009357 Nassir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D60 Nassir Hussain ()
6 TAISURU JK-08-007-004-001/11
(NAMSURU) 		3708007000NRG23071220220047600 09/12/2022 ZAYNAB 3708007WL009357 ZAYNAB 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D69 ZAYNAB ()
7 TAISURU JK-08-007-004-001/118
(NAMSURU) 		3708007000NRG23071220220047602 09/12/2022 Sidiqa Banoo 3708007WL009357 Sidiqa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D64 Sidiqa Banoo ()
8 TAISURU JK-08-007-004-001/13
(NAMSURU) 		3708007000NRG23071220220047604 09/12/2022 MOHD SADIQ 3708007WL009357 MOHD SADIQ 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D6A MOHD SADIQ ()
9 TAISURU JK-08-007-004-001/130
(NAMSURU) 		3708007000NRG23071220220047605 09/12/2022 Mohd Yousuf 3708007WL009357 Mohd Yousuf 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D63 Mohd Yousuf ()
10 TAISURU JK-08-007-004-001/14
(NAMSURU) 		3708007000NRG23071220220047606 09/12/2022 Archo Fatima 3708007WL009357 Archo Fatima 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D5F Archo Fatima ()
11 TAISURU JK-08-007-004-001/2
(NAMSURU) 		3708007000NRG23071220220047608 09/12/2022 FATIMA 3708007WL009357 FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D67 FATIMA ()
12 TAISURU JK-08-007-004-001/29
(NAMSURU) 		3708007000NRG23071220220047609 09/12/2022 Fatima Nissa 3708007WL009357 Fatima Nissa 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D5C Fatima Nissa ()
13 TAISURU JK-08-007-004-001/3
(NAMSURU) 		3708007000NRG23071220220047610 09/12/2022 GHULAM HAYDER 3708007WL009357 GHULAM HAYDER 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D68 GHULAM HAYDER ()
14 TAISURU JK-08-007-004-001/32
(NAMSURU) 		3708007000NRG23071220220047612 09/12/2022 Mansoora Banoo 3708007WL009357 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D65 Mansoora Banoo ()
15 TAISURU JK-08-007-004-001/37
(NAMSURU) 		3708007000NRG23071220220047613 09/12/2022 Archo Nargis 3708007WL009357 Archo Nargis 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D5E Archo Nargis ()
16 TAISURU JK-08-007-004-001/5
(NAMSURU) 		3708007000NRG23071220220047614 09/12/2022 Marziya Banoo 3708007WL009357 Marziya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D62 Marziya Banoo ()
17 TAISURU JK-08-007-004-001/7
(NAMSURU) 		3708007000NRG23071220220047615 09/12/2022 Zakiya Banoo 3708007WL009357 Zakiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D66 Zakiya Banoo ()
18 TAISURU JK-08-007-004-001/92
(NAMSURU) 		3708007000NRG23071220220047616 09/12/2022 GHULAM MOHD 3708007WL009357 GHULAM MOHD 00200 JAKA0TSUROO 3405 3405 Processed 17/12/2022 N122200885D6B GHULAM MOHD ()
19 TAISURU JK-08-007-004-001/93
(NAMSURU) 		3708007000NRG23071220220047617 09/12/2022 FIZA BANOO 3708007WL009357 FIZA BANOO 00200 JAKA0TSUROO 3178 3178 Processed 17/12/2022 N122200885D6C FIZA BANOO ()
20 TAISURU LD-08-007-004-001/149
(NAMSURU) 		3708007000NRG23071220220047619 09/12/2022 Mohd Ibrahim 3708007WL009357 Mohd Ibrahim 00200 JAKA0TSUROO 3178 3178 Processed 17/12/2022 N122200885D5D Mohd Ibrahim ()
SubTotal 57431 57431
Total 66511 66511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007004_091222FTO_9661 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
2 TAISURU LD3708007004_091222FTO_9661 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810
3 TAISURU LD3708007004_091222FTO_9661 JK BANK JAKA0TSUROO TSURU 57431

Download In Excel