Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:50 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
Fto No. : LD3708007005_101222FTO_9721
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-08-007-005-001/19
(KHOWS) 		3708007000NRG23101220220048740 10/12/2022 Mansoora Banoo 3708007WL009433 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A7 Mansoora Banoo ()
2 TAISURU JK-08-007-005-001/21
(KHOWS) 		3708007000NRG23101220220048742 10/12/2022 Mohd Taqi 3708007WL009433 Mohd Taqi 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A4 Mohd Taqi ()
3 TAISURU JK-08-007-005-001/22
(KHOWS) 		3708007000NRG23101220220048743 10/12/2022 Gh Mehdi 3708007WL009433 Gh Mehdi 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196AF Gh Mehdi ()
4 TAISURU JK-08-007-005-001/23
(KHOWS) 		3708007000NRG23101220220048744 10/12/2022 Fatima 3708007WL009433 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196AE Fatima ()
5 TAISURU JK-08-007-005-001/24
(KHOWS) 		3708007000NRG23101220220048750 10/12/2022 Mohd Hussain 3708007WL009434 Mohd Hussain 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A0 Mohd Hussain ()
6 TAISURU JK-08-007-005-001/25
(KHOWS) 		3708007000NRG23101220220048751 10/12/2022 Mohd Tohir 3708007WL009434 Mohd Tohir 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196AD Mohd Tohir ()
7 TAISURU JK-08-007-005-001/27
(KHOWS) 		3708007000NRG23101220220048753 10/12/2022 Gulzar Hussain 3708007WL009434 Gulzar Hussain 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196AA Gulzar Hussain ()
8 TAISURU JK-08-007-005-001/28
(KHOWS) 		3708007000NRG23101220220048754 10/12/2022 Mohd Mustafa 3708007WL009434 Mohd Mustafa 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A5 Mohd Mustafa ()
9 TAISURU JK-08-007-005-001/29
(KHOWS) 		3708007000NRG23101220220048745 10/12/2022 ROQIYA BANOO 3708007WL009433 ROQIYA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196AC ROQIYA BANOO ()
10 TAISURU JK-08-007-005-001/455
(KHOWS) 		3708007000NRG23101220220048755 10/12/2022 Zainab Bee 3708007WL009434 Zainab Bee 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A3 Zainab Bee ()
11 TAISURU JK-08-007-005-001/457
(KHOWS) 		3708007000NRG23101220220048756 10/12/2022 Shahar Batool 3708007WL009434 Shahar Batool 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A8 Shahar Batool ()
12 TAISURU LD-08-007-005-001/461
(KHOWS) 		3708007000NRG23101220220048747 10/12/2022 Khadim Hussain 3708007WL009433 Khadim Hussain 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A2 Khadim Hussain ()
13 TAISURU LD-08-007-005-001/462
(KHOWS) 		3708007000NRG23101220220048748 10/12/2022 Mubaraka banoo 3708007WL009433 Mubaraka banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A1 Mubaraka banoo ()
14 TAISURU LD-08-007-005-001/466
(KHOWS) 		3708007000NRG23101220220048749 10/12/2022 Mohammad Hassan 3708007WL009433 Mohammad Hassan 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196AB Mohammad Hassan ()
15 TAISURU LD-08-007-005-001/467
(KHOWS) 		3708007000NRG23101220220048758 10/12/2022 Khadim Hussain 3708007WL009434 Khadim Hussain 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A9 Khadim Hussain ()
16 TAISURU LD-08-007-005-001/468
(KHOWS) 		3708007000NRG23101220220048759 10/12/2022 Mohammad Hashim 3708007WL009434 Mohammad Hashim 00200 JAKA0TSUROO 3405 3405 Processed 21/12/2022 N122200B196A6 Mohammad Hashim ()
SubTotal 54480 54480
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_101222FTO_9721 JK BANK JAKA0TSUROO TSURU 54480

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