Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:50:09 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_040622FTO_159
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-08-007-002-002/47
(PURTIKCHEY) 		3708007000NRG23030620220000410 04/06/2022 Mohd Askary 3708007WL000387 Mohd Askary 00200 JAKA0KARGIL 2270 2270 Processed 08/06/2022 N062200590BF5 Mohd Askary ()
SubTotal 2270 2270
2 TAISURU JK-08-007-002-002/244
(PURTIKCHEY) 		3708007000NRG23030620220000416 04/06/2022 Shahida Parveen 3708007WL000393 Shahida Parveen 00200 JAKA0MOTTII 2270 2270 Processed 08/06/2022 N062200590BF6 Shahida Parveen ()
SubTotal 2270 2270
3 TAISURU JK-08-007-002-002/23
(PURTIKCHEY) 		3708007000NRG23040620220000533 04/06/2022 Nargis Banoo 3708007WL000510 Nargis Banoo 00200 JAKA0SANKOO 2270 2270 Processed 08/06/2022 N062200590BFB Nargis Banoo ()
4 TAISURU JK-08-007-002-002/39
(PURTIKCHEY) 		3708007000NRG23030620220000406 04/06/2022 Mohd Ilyas 3708007WL000383 Mohd Ilyas 00200 JAKA0SANKOO 2270 2270 Processed 08/06/2022 N062200590BF9 Mohd Ilyas ()
5 TAISURU JK-08-007-002-002/45
(PURTIKCHEY) 		3708007000NRG23040620220000531 04/06/2022 Batool 3708007WL000508 Batool 00200 JAKA0SANKOO 2270 2270 Processed 08/06/2022 N062200590BFA Batool ()
6 TAISURU JK-08-007-002-002/46
(PURTIKCHEY) 		3708007000NRG23030620220000409 04/06/2022 Iftikhar Hussain 3708007WL000386 Iftikhar Hussain 00200 JAKA0SANKOO 2270 2270 Processed 08/06/2022 N062200590BFC Iftikhar Hussain ()
7 TAISURU JK-08-007-002-003/8
(PURTIKCHEY) 		3708007000NRG23040620220000534 04/06/2022 Sakina Banoo 3708007WL000511 Sakina Banoo 00200 JAKA0SANKOO 2270 2270 Processed 08/06/2022 N062200590BF7 Sakina Banoo ()
8 TAISURU LD-08-007-002-002/267
(PURTIKCHEY) 		3708007000NRG23030620220000438 04/06/2022 Manzoor Hussain 3708007WL000415 Manzoor Hussain 00200 JAKA0SANKOO 2270 2270 Processed 08/06/2022 N062200590BF8 Manzoor Hussain ()
SubTotal 13620 13620
9 TAISURU JK-08-007-002-002/18
(PURTIKCHEY) 		3708007000NRG23030620220000422 04/06/2022 Khatija Banoo 3708007WL000399 Khatija Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C09 Khatija Banoo ()
10 TAISURU JK-08-007-002-002/247
(PURTIKCHEY) 		3708007000NRG23030620220000432 04/06/2022 Abdul Hadi 3708007WL000409 Abdul Hadi 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C0C Abdul Hadi ()
11 TAISURU JK-08-007-002-002/248
(PURTIKCHEY) 		3708007000NRG23030620220000417 04/06/2022 Mehmooda Banoo 3708007WL000394 Mehmooda Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C00 Mehmooda Banoo ()
12 TAISURU JK-08-007-002-002/249
(PURTIKCHEY) 		3708007000NRG23030620220000435 04/06/2022 Mohd yaqub 3708007WL000412 Mohd yaqub 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C0B Mohd yaqub ()
13 TAISURU JK-08-007-002-002/253
(PURTIKCHEY) 		3708007000NRG23030620220000418 04/06/2022 Sakina Banoo 3708007WL000395 Sakina Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C02 Sakina Banoo ()
14 TAISURU JK-08-007-002-002/254
(PURTIKCHEY) 		3708007000NRG23030620220000434 04/06/2022 Mohd Muslim 3708007WL000411 Mohd Muslim 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C0A Mohd Muslim ()
15 TAISURU JK-08-007-002-002/260
(PURTIKCHEY) 		3708007000NRG23030620220000419 04/06/2022 Aqeela Banoo 3708007WL000396 Aqeela Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C03 Aqeela Banoo ()
16 TAISURU JK-08-007-002-002/262
(PURTIKCHEY) 		3708007000NRG23030620220000437 04/06/2022 Kulsum Banoo 3708007WL000414 Kulsum Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590BFE Kulsum Banoo ()
17 TAISURU JK-08-007-002-002/31
(PURTIKCHEY) 		3708007000NRG23030620220000400 04/06/2022 Roqia 3708007WL000377 Roqia 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C04 Roqia ()
18 TAISURU JK-08-007-002-002/33
(PURTIKCHEY) 		3708007000NRG23030620220000402 04/06/2022 Talib Hussain 3708007WL000379 Talib Hussain 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C05 Talib Hussain ()
19 TAISURU JK-08-007-002-002/34
(PURTIKCHEY) 		3708007000NRG23030620220000431 04/06/2022 Fatima 3708007WL000408 Fatima 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C06 Fatima ()
20 TAISURU JK-08-007-002-002/36
(PURTIKCHEY) 		3708007000NRG23030620220000404 04/06/2022 Hawa Bee 3708007WL000381 Hawa Bee 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590BFD Hawa Bee ()
21 TAISURU JK-08-007-002-002/43
(PURTIKCHEY) 		3708007000NRG23030620220000408 04/06/2022 Marziya Banoo 3708007WL000385 Marziya Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C07 Marziya Banoo ()
22 TAISURU JK-08-007-002-002/49
(PURTIKCHEY) 		3708007000NRG23030620220000412 04/06/2022 Mehdi 3708007WL000389 Mehdi 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C08 Mehdi ()
23 TAISURU JK-08-007-002-002/51
(PURTIKCHEY) 		3708007000NRG23040620220000532 04/06/2022 Zainab Banoo 3708007WL000509 Zainab Banoo 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C01 Zainab Banoo ()
24 TAISURU JK-08-007-002-002/52
(PURTIKCHEY) 		3708007000NRG23030620220000414 04/06/2022 Maryam Bee 3708007WL000391 Maryam Bee 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590BFF Maryam Bee ()
25 TAISURU JK-08-007-002-003/5
(PURTIKCHEY) 		3708007000NRG23030620220000450 04/06/2022 Mohd Hadi 3708007WL000427 Mohd Hadi 00200 JAKA0TSUROO 2270 2270 Processed 08/06/2022 N062200590C0D Mohd Hadi ()
SubTotal 38590 38590
Total 56750 56750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_040622FTO_159 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
2 TAISURU LD3708007002_040622FTO_159 JK BANK JAKA0MOTTII Moti Market Leh 2270
3 TAISURU LD3708007002_040622FTO_159 JK BANK JAKA0SANKOO SANKOO 13620
4 TAISURU LD3708007002_040622FTO_159 JK BANK JAKA0TSUROO TSURU 38590

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