Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:31 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_281122FTO_8816
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-08-007-002-001/94
(PURTIKCHEY)
3708007000NRG23281120220038522 28/11/2022 Khatija Banoo 3708007WL008951 Khatija Banoo 00200 JAKA0KARGIL 2951 2951 Processed 02/12/2022 N112201A35743 Khatija Banoo ()
2 TAISURU JK-08-007-002-002/47
(PURTIKCHEY)
3708007000NRG23271120220037432 28/11/2022 Mohd Askary 3708007WL008902 Mohd Askary 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 N112201A3576B Mohd Askary ()
3 TAISURU LD-08-007-002-001/265
(PURTIKCHEY)
3708007000NRG23281120220038500 28/11/2022 Mohd Ibrahim 3708007WL008950 Mohd Ibrahim 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 N112201A35742 Mohd Ibrahim ()
SubTotal 9307 9307
4 TAISURU JK-08-007-002-002/244
(PURTIKCHEY)
3708007000NRG23271120220037413 28/11/2022 Shahida Parveen 3708007WL008902 Shahida Parveen 00200 JAKA0MOTTII 3178 3178 Processed 02/12/2022 N112201A35744 Shahida Parveen ()
SubTotal 3178 3178
5 TAISURU JK-08-007-002-001/184
(PURTIKCHEY)
3708007000NRG23281120220038474 28/11/2022 Fatima banoo 3708007WL008950 Fatima banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A35769 Fatima banoo ()
6 TAISURU JK-08-007-002-001/200
(PURTIKCHEY)
3708007000NRG23281120220038493 28/11/2022 FATIMA BANOO 3708007WL008950 FATIMA BANOO 00200 JAKA0SANKOO 3405 3405 Processed 02/12/2022 N112201A35768 FATIMA BANOO ()
7 TAISURU JK-08-007-002-001/263
(PURTIKCHEY)
3708007000NRG23281120220038499 28/11/2022 Ghulam Mehdi 3708007WL008950 Ghulam Mehdi 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A3574A Ghulam Mehdi ()
8 TAISURU JK-08-007-002-001/96
(PURTIKCHEY)
3708007000NRG23281120220038524 28/11/2022 Sudiqa Banoo 3708007WL008951 Sudiqa Banoo 00200 JAKA0SANKOO 2951 2951 Processed 02/12/2022 N112201A3574C Sudiqa Banoo ()
9 TAISURU JK-08-007-002-002/23
(PURTIKCHEY)
3708007000NRG23271120220037445 28/11/2022 Nargis Banoo 3708007WL008903 Nargis Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A3574B Nargis Banoo ()
10 TAISURU JK-08-007-002-002/37
(PURTIKCHEY)
3708007000NRG23271120220037422 28/11/2022 Kulsuma Banoo 3708007WL008902 Kulsuma Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A35745 Kulsuma Banoo ()
11 TAISURU JK-08-007-002-002/39
(PURTIKCHEY)
3708007000NRG23271120220037424 28/11/2022 Mohd Ilyas 3708007WL008902 Mohd Ilyas 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A35747 Mohd Ilyas ()
12 TAISURU JK-08-007-002-002/45
(PURTIKCHEY)
3708007000NRG23271120220037430 28/11/2022 Batool 3708007WL008902 Batool 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A35748 Batool ()
13 TAISURU JK-08-007-002-002/46
(PURTIKCHEY)
3708007000NRG23271120220037431 28/11/2022 Iftikhar Hussain 3708007WL008902 Iftikhar Hussain 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A3574D Iftikhar Hussain ()
14 TAISURU JK-08-007-002-002/52
(PURTIKCHEY)
3708007000NRG23271120220037437 28/11/2022 Liyakat Ali 3708007WL008902 Liyakat Ali 00200 JAKA0SANKOO 3178 3178 Processed 02/12/2022 N112201A3576A Liyakat Ali ()
15 TAISURU LD-08-007-002-002/266
(PURTIKCHEY)
3708007000NRG23271120220037458 28/11/2022 Ashaq Hussain 3708007WL008903 Ashaq Hussain 00200 JAKA0SANKOO 2724 2724 Processed 02/12/2022 N112201A35749 Ashaq Hussain ()
16 TAISURU LD-08-007-002-002/267
(PURTIKCHEY)
3708007000NRG23271120220037459 28/11/2022 Manzoor Hussain 3708007WL008903 Manzoor Hussain 00200 JAKA0SANKOO 2951 2951 Processed 02/12/2022 N112201A35746 Manzoor Hussain ()
SubTotal 37455 37455
17 TAISURU JK-08-007-002-001/113
(PURTIKCHEY)
3708007000NRG23281120220038507 28/11/2022 Mohd Ibrahim 3708007WL008951 Mohd Ibrahim 00200 JAKA0TSUROO 2951 2951 Processed 02/12/2022 N112201A35760 Mohd Ibrahim ()
18 TAISURU JK-08-007-002-001/177
(PURTIKCHEY)
3708007000NRG23281120220038465 28/11/2022 GHULAM ALI 3708007WL008950 GHULAM ALI 00200 JAKA0TSUROO 3405 3405 Processed 02/12/2022 N112201A35761 GHULAM ALI ()
19 TAISURU JK-08-007-002-001/178
(PURTIKCHEY)
3708007000NRG23281120220038466 28/11/2022 Mohsin 3708007WL008950 Mohsin 00200 JAKA0TSUROO 3405 3405 Processed 02/12/2022 N112201A35762 Mohsin ()
20 TAISURU JK-08-007-002-001/180
(PURTIKCHEY)
3708007000NRG23281120220038468 28/11/2022 Siddiqa Banoo 3708007WL008950 Siddiqa Banoo 00200 JAKA0TSUROO 2951 2951 Processed 02/12/2022 N112201A35759 Siddiqa Banoo ()
21 TAISURU JK-08-007-002-001/180-C
(PURTIKCHEY)
3708007000NRG23281120220038470 28/11/2022 Zainab Banooo 3708007WL008950 Zainab Banooo 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3575A Zainab Banooo ()
22 TAISURU JK-08-007-002-001/191
(PURTIKCHEY)
3708007000NRG23281120220038484 28/11/2022 Mohd Ali 3708007WL008950 Mohd Ali 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35763 Mohd Ali ()
23 TAISURU JK-08-007-002-001/193
(PURTIKCHEY)
3708007000NRG23281120220038486 28/11/2022 Gh Mohd 3708007WL008950 Gh Mohd 00200 JAKA0TSUROO 3405 3405 Processed 02/12/2022 N112201A35764 Gh Mohd ()
24 TAISURU JK-08-007-002-001/197
(PURTIKCHEY)
3708007000NRG23281120220038490 28/11/2022 Mansoora Banoo 3708007WL008950 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/12/2022 N112201A35755 Mansoora Banoo ()
25 TAISURU JK-08-007-002-001/203
(PURTIKCHEY)
3708007000NRG23281120220038496 28/11/2022 Sadiqa Banoo 3708007WL008950 Sadiqa Banoo 00200 JAKA0TSUROO 2951 2951 Processed 02/12/2022 N112201A35758 Sadiqa Banoo ()
26 TAISURU JK-08-007-002-001/204
(PURTIKCHEY)
3708007000NRG23281120220038497 28/11/2022 Mohd Raza 3708007WL008950 Mohd Raza 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35765 Mohd Raza ()
27 TAISURU JK-08-007-002-001/228
(PURTIKCHEY)
3708007000NRG23281120220038516 28/11/2022 Iftikhar Hussain 3708007WL008951 Iftikhar Hussain 00200 JAKA0TSUROO 2951 2951 Processed 02/12/2022 N112201A35754 Iftikhar Hussain ()
28 TAISURU JK-08-007-002-001/258
(PURTIKCHEY)
3708007000NRG23281120220038521 28/11/2022 Roqiya Banoo 3708007WL008951 Roqiya Banoo 00200 JAKA0TSUROO 2951 2951 Processed 02/12/2022 N112201A35750 Roqiya Banoo ()
29 TAISURU JK-08-007-002-002/18
(PURTIKCHEY)
3708007000NRG23271120220037440 28/11/2022 Khatija Banoo 3708007WL008903 Khatija Banoo 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35766 Khatija Banoo ()
30 TAISURU JK-08-007-002-002/247
(PURTIKCHEY)
3708007000NRG23271120220037448 28/11/2022 Abdul Hadi 3708007WL008903 Abdul Hadi 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35751 Abdul Hadi ()
31 TAISURU JK-08-007-002-002/248
(PURTIKCHEY)
3708007000NRG23271120220037414 28/11/2022 Mehmooda Banoo 3708007WL008902 Mehmooda Banoo 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35767 Mehmooda Banoo ()
32 TAISURU JK-08-007-002-002/249
(PURTIKCHEY)
3708007000NRG23271120220037449 28/11/2022 Mohd yaqub 3708007WL008903 Mohd yaqub 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35752 Mohd yaqub ()
33 TAISURU JK-08-007-002-002/253
(PURTIKCHEY)
3708007000NRG23271120220037415 28/11/2022 Sakina Banoo 3708007WL008902 Sakina Banoo 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35757 Sakina Banoo ()
34 TAISURU JK-08-007-002-002/254
(PURTIKCHEY)
3708007000NRG23271120220037451 28/11/2022 Mohd Muslim 3708007WL008903 Mohd Muslim 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35753 Mohd Muslim ()
35 TAISURU JK-08-007-002-002/262
(PURTIKCHEY)
3708007000NRG23271120220037453 28/11/2022 Kulsum Banoo 3708007WL008903 Kulsum Banoo 00200 JAKA0TSUROO 2951 2951 Processed 02/12/2022 N112201A3574F Kulsum Banoo ()
36 TAISURU JK-08-007-002-002/31
(PURTIKCHEY)
3708007000NRG23271120220037417 28/11/2022 Roqia 3708007WL008902 Roqia 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3575B Roqia ()
37 TAISURU JK-08-007-002-002/33
(PURTIKCHEY)
3708007000NRG23271120220037419 28/11/2022 Talib Hussain 3708007WL008902 Talib Hussain 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3575C Talib Hussain ()
38 TAISURU JK-08-007-002-002/34
(PURTIKCHEY)
3708007000NRG23271120220037457 28/11/2022 Fatima 3708007WL008903 Fatima 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3575D Fatima ()
39 TAISURU JK-08-007-002-002/36
(PURTIKCHEY)
3708007000NRG23271120220037421 28/11/2022 Hawa Bee 3708007WL008902 Hawa Bee 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3574E Hawa Bee ()
40 TAISURU JK-08-007-002-002/43
(PURTIKCHEY)
3708007000NRG23271120220037428 28/11/2022 Marziya Banoo 3708007WL008902 Marziya Banoo 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3575E Marziya Banoo ()
41 TAISURU JK-08-007-002-002/49
(PURTIKCHEY)
3708007000NRG23271120220037434 28/11/2022 Mehdi 3708007WL008902 Mehdi 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A3575F Mehdi ()
42 TAISURU JK-08-007-002-002/51
(PURTIKCHEY)
3708007000NRG23271120220037436 28/11/2022 Zainab Banoo 3708007WL008902 Zainab Banoo 00200 JAKA0TSUROO 3178 3178 Processed 02/12/2022 N112201A35756 Zainab Banoo ()
SubTotal 82174 82174
Total 132114 132114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_281122FTO_8816 JK BANK JAKA0KARGIL KARGIL (MAIN) 9307
2 TAISURU LD3708007002_281122FTO_8816 JK BANK JAKA0MOTTII Moti Market Leh 3178
3 TAISURU LD3708007002_281122FTO_8816 JK BANK JAKA0SANKOO SANKOO 37455
4 TAISURU LD3708007002_281122FTO_8816 JK BANK JAKA0TSUROO TSURU 82174

Download In Excel