Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:47 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_211022FTO_6684
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-08-007-002-001/77
(PURTIKCHEY) 		3708007000NRG23191020220018217 21/10/2022 Mohd Issa 3708007WL007687 Mohd Issa 00200 JAKA0KARGIL 3405 3405 Processed 30/10/2022 N102201379F75 Mohd Issa ()
2 TAISURU JK-08-007-002-001/89-B
(PURTIKCHEY) 		3708007000NRG23191020220018228 21/10/2022 Amin Ali 3708007WL007687 Amin Ali 00200 JAKA0KARGIL 3405 3405 Processed 30/10/2022 N102201379F76 Amin Ali ()
SubTotal 6810 6810
3 TAISURU JK-08-007-002-001/78
(PURTIKCHEY) 		3708007000NRG23191020220018218 21/10/2022 Latifa Banoo 3708007WL007687 Latifa Banoo 00200 JAKA0KARLAL 3405 3405 Processed 30/10/2022 N102201379F77 Latifa Banoo ()
SubTotal 3405 3405
4 TAISURU JK-08-007-002-001/261
(PURTIKCHEY) 		3708007000NRG23191020220018150 21/10/2022 Mohd Hassan 3708007WL007685 Mohd Hassan 00200 JAKA0SANKOO 3405 3405 Processed 30/10/2022 N102201379F7A Mohd Hassan ()
5 TAISURU JK-08-007-002-001/58
(PURTIKCHEY) 		3708007000NRG23191020220018157 21/10/2022 Amina Banoo 3708007WL007685 Amina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 30/10/2022 N102201379F88 Amina Banoo ()
6 TAISURU LD-08-007-002-001/270
(PURTIKCHEY) 		3708007000NRG23191020220018230 21/10/2022 ZAHRA BANOO 3708007WL007687 ZAHRA BANOO 00200 JAKA0SANKOO 2497 2497 Processed 30/10/2022 N102201379F78 ZAHRA BANOO ()
7 TAISURU LD-08-007-002-001/271
(PURTIKCHEY) 		3708007000NRG23191020220018231 21/10/2022 Zanab Banoo 3708007WL007687 Zanab Banoo 00200 JAKA0SANKOO 2497 2497 Processed 30/10/2022 N102201379F79 Zanab Banoo ()
SubTotal 11804 11804
8 TAISURU JK-08-007-002-001/209
(PURTIKCHEY) 		3708007000NRG23191020220018203 21/10/2022 Mohd Ibrahim 3708007WL007687 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F82 Mohd Ibrahim ()
9 TAISURU JK-08-007-002-001/211
(PURTIKCHEY) 		3708007000NRG23191020220018205 21/10/2022 Maryam Banoo 3708007WL007687 Maryam Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F87 Maryam Banoo ()
10 TAISURU JK-08-007-002-001/212
(PURTIKCHEY) 		3708007000NRG23191020220018206 21/10/2022 Tasger Fatima 3708007WL007687 Tasger Fatima 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F84 Tasger Fatima ()
11 TAISURU JK-08-007-002-001/219
(PURTIKCHEY) 		3708007000NRG23191020220018207 21/10/2022 HUSNIYA 3708007WL007687 HUSNIYA 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F85 HUSNIYA ()
12 TAISURU JK-08-007-002-001/223
(PURTIKCHEY) 		3708007000NRG23191020220018208 21/10/2022 FATIMA BANOO 3708007WL007687 FATIMA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F7F FATIMA BANOO ()
13 TAISURU JK-08-007-002-001/225
(PURTIKCHEY) 		3708007000NRG23191020220018143 21/10/2022 sayeeda Banoo 3708007WL007685 sayeeda Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F83 sayeeda Banoo ()
14 TAISURU JK-08-007-002-001/259
(PURTIKCHEY) 		3708007000NRG23191020220018149 21/10/2022 Mohd Jaffar 3708007WL007685 Mohd Jaffar 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F7C Mohd Jaffar ()
15 TAISURU JK-08-007-002-001/54
(PURTIKCHEY) 		3708007000NRG23191020220018153 21/10/2022 Sakina Banoo 3708007WL007685 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F7B Sakina Banoo ()
16 TAISURU JK-08-007-002-001/80
(PURTIKCHEY) 		3708007000NRG23191020220018220 21/10/2022 Ali Mohd 3708007WL007687 Ali Mohd 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F7E Ali Mohd ()
17 TAISURU JK-08-007-002-001/83
(PURTIKCHEY) 		3708007000NRG23191020220018169 21/10/2022 Nusrat Batool 3708007WL007685 Nusrat Batool 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F86 Nusrat Batool ()
18 TAISURU JK-08-007-002-001/86
(PURTIKCHEY) 		3708007000NRG23191020220018170 21/10/2022 Amina Banoo 3708007WL007685 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F81 Amina Banoo ()
19 TAISURU JK-08-007-002-001/87
(PURTIKCHEY) 		3708007000NRG23191020220018225 21/10/2022 Fatima Banoo 3708007WL007687 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F80 Fatima Banoo ()
20 TAISURU JK-08-007-002-001/91
(PURTIKCHEY) 		3708007000NRG23191020220018171 21/10/2022 Nusrat Batool 3708007WL007685 Nusrat Batool 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N102201379F7D Nusrat Batool ()
SubTotal 44265 44265
Total 66284 66284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_211022FTO_6684 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 TAISURU LD3708007002_211022FTO_6684 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405
3 TAISURU LD3708007002_211022FTO_6684 JK BANK JAKA0SANKOO SANKOO 11804
4 TAISURU LD3708007002_211022FTO_6684 JK BANK JAKA0TSUROO TSURU 44265

Download In Excel