Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:33 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : YOULJUK
Fto No. : LD3708007001_141122FTO_8007
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-08-007-001-001/266
(YOULJUK)
3708007000NRG23141120220028075 14/11/2022 Shahar Banoo 3708007WL008428 Shahar Banoo 00200 JAKA0KARGIL 3405 3405 Processed 24/11/2022 N112200DB0A14 Shahar Banoo ()
SubTotal 3405 3405
2 TAISURU JK-08-007-001-001/256
(YOULJUK)
3708007000NRG23141120220028065 14/11/2022 Zainab Banoo 3708007WL008428 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A17 Zainab Banoo ()
3 TAISURU JK-08-007-001-001/257
(YOULJUK)
3708007000NRG23141120220028066 14/11/2022 Marzia 3708007WL008428 Marzia 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A1D Marzia ()
4 TAISURU JK-08-007-001-001/258
(YOULJUK)
3708007000NRG23141120220028067 14/11/2022 Hamida Banoo 3708007WL008428 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A1E Hamida Banoo ()
5 TAISURU JK-08-007-001-001/259
(YOULJUK)
3708007000NRG23141120220028068 14/11/2022 Mohd Jawed 3708007WL008428 Mohd Jawed 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A1F Mohd Jawed ()
6 TAISURU JK-08-007-001-001/260
(YOULJUK)
3708007000NRG23141120220028069 14/11/2022 Gh Hadi 3708007WL008428 Gh Hadi 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A20 Gh Hadi ()
7 TAISURU JK-08-007-001-001/261
(YOULJUK)
3708007000NRG23141120220028070 14/11/2022 Mohd Ayoub 3708007WL008428 Mohd Ayoub 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A21 Mohd Ayoub ()
8 TAISURU JK-08-007-001-001/262
(YOULJUK)
3708007000NRG23141120220028071 14/11/2022 Roqiya Banoo 3708007WL008428 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A1C Roqiya Banoo ()
9 TAISURU JK-08-007-001-001/263
(YOULJUK)
3708007000NRG23141120220028072 14/11/2022 Sakina Banoo 3708007WL008428 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A22 Sakina Banoo ()
10 TAISURU JK-08-007-001-001/264
(YOULJUK)
3708007000NRG23141120220028073 14/11/2022 Mohd Yousaf 3708007WL008428 Mohd Yousaf 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A23 Mohd Yousaf ()
11 TAISURU JK-08-007-001-001/265
(YOULJUK)
3708007000NRG23141120220028074 14/11/2022 Aqula Banoo 3708007WL008428 Aqula Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A24 Aqula Banoo ()
12 TAISURU JK-08-007-001-001/267
(YOULJUK)
3708007000NRG23141120220028076 14/11/2022 Zakir Hussain 3708007WL008428 Zakir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A25 Zakir Hussain ()
13 TAISURU JK-08-007-001-001/269
(YOULJUK)
3708007000NRG23141120220028077 14/11/2022 Zahira 3708007WL008428 Zahira 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A26 Zahira ()
14 TAISURU JK-08-007-001-001/270
(YOULJUK)
3708007000NRG23141120220028078 14/11/2022 Abdul Hadi 3708007WL008428 Abdul Hadi 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A15 Abdul Hadi ()
15 TAISURU JK-08-007-001-001/272
(YOULJUK)
3708007000NRG23141120220028079 14/11/2022 Zanib 3708007WL008428 Zanib 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A27 Zanib ()
16 TAISURU JK-08-007-001-001/273
(YOULJUK)
3708007000NRG23141120220028080 14/11/2022 Hakima 3708007WL008428 Hakima 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A28 Hakima ()
17 TAISURU JK-08-007-001-001/311
(YOULJUK)
3708007000NRG23141120220028081 14/11/2022 Gh Abass 3708007WL008428 Gh Abass 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A29 Gh Abass ()
18 TAISURU JK-08-007-001-001/312
(YOULJUK)
3708007000NRG23141120220028082 14/11/2022 Kaneez Fatima 3708007WL008428 Kaneez Fatima 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A2A Kaneez Fatima ()
19 TAISURU JK-08-007-001-001/317
(YOULJUK)
3708007000NRG23141120220028083 14/11/2022 Marzia Banoo 3708007WL008428 Marzia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A2B Marzia Banoo ()
20 TAISURU JK-08-007-001-001/328
(YOULJUK)
3708007000NRG23141120220028084 14/11/2022 Fatima Banoo 3708007WL008428 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A1B Fatima Banoo ()
21 TAISURU JK-08-007-001-001/331
(YOULJUK)
3708007000NRG23141120220028085 14/11/2022 KANEEZ FATIMA 3708007WL008428 KANEEZ FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A16 KANEEZ FATIMA ()
22 TAISURU JK-08-007-001-001/369
(YOULJUK)
3708007000NRG23141120220028087 14/11/2022 Marzia Banoo 3708007WL008428 Marzia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A1A Marzia Banoo ()
23 TAISURU LD-08-007-001-001/375
(YOULJUK)
3708007000NRG23141120220028088 14/11/2022 Abdul Hussain 3708007WL008428 Abdul Hussain 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A19 Abdul Hussain ()
24 TAISURU LD-08-007-001-001/381
(YOULJUK)
3708007000NRG23141120220028089 14/11/2022 Mehmooda Banoo 3708007WL008428 Mehmooda Banoo 00200 JAKA0TSUROO 3405 3405 Processed 24/11/2022 N112200DB0A18 Mehmooda Banoo ()
SubTotal 78315 78315
Total 81720 81720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007001_141122FTO_8007 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 TAISURU LD3708007001_141122FTO_8007 JK BANK JAKA0TSUROO TSURU 78315

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