Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:54:43 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
Fto No. : LD3708007005_211022FTO_6737
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)
3708007000NRG23201020220018606 21/10/2022 Mansoora Banoo 3708007WL007705 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B5C Mansoora Banoo ()
2 TAISURU JK-08-007-005-001/21
(KHOWS)
3708007000NRG23201020220018608 21/10/2022 Mohd Taqi 3708007WL007705 Mohd Taqi 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B5E Mohd Taqi ()
3 TAISURU JK-08-007-005-001/22
(KHOWS)
3708007000NRG23201020220018609 21/10/2022 Gh Mehdi 3708007WL007705 Gh Mehdi 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B61 Gh Mehdi ()
4 TAISURU JK-08-007-005-001/23
(KHOWS)
3708007000NRG23201020220018610 21/10/2022 Fatima 3708007WL007705 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B62 Fatima ()
5 TAISURU JK-08-007-005-001/29
(KHOWS)
3708007000NRG23201020220018611 21/10/2022 ROQIYA BANOO 3708007WL007705 ROQIYA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B63 ROQIYA BANOO ()
6 TAISURU JK-08-007-005-001/458
(KHOWS)
3708007000NRG23201020220018661 21/10/2022 Sakina Banoo 3708007WL007708 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B59 Sakina Banoo ()
7 TAISURU JK-08-007-005-001/63
(KHOWS)
3708007000NRG23201020220018662 21/10/2022 Mohd Yahyah 3708007WL007708 Mohd Yahyah 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B5D Mohd Yahyah ()
8 TAISURU JK-08-007-005-001/68
(KHOWS)
3708007000NRG23201020220018666 21/10/2022 Akhon Mohd sadiq 3708007WL007708 Akhon Mohd sadiq 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B55 Akhon Mohd sadiq ()
9 TAISURU JK-08-007-005-001/94
(KHOWS)
3708007000NRG23201020220018667 21/10/2022 Khatija Banoo 3708007WL007708 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B54 Khatija Banoo ()
10 TAISURU LD-08-007-005-001/461
(KHOWS)
3708007000NRG23201020220018613 21/10/2022 Khadim Hussain 3708007WL007705 Khadim Hussain 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B5B Khadim Hussain ()
11 TAISURU LD-08-007-005-001/462
(KHOWS)
3708007000NRG23201020220018614 21/10/2022 Mubaraka banoo 3708007WL007705 Mubaraka banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B5A Mubaraka banoo ()
12 TAISURU LD-08-007-005-001/463
(KHOWS)
3708007000NRG23201020220018669 21/10/2022 Mansoora Banoo 3708007WL007708 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B56 Mansoora Banoo ()
13 TAISURU LD-08-007-005-001/468
(KHOWS)
3708007000NRG23201020220018615 21/10/2022 Mohammad Hashim 3708007WL007705 Mohammad Hashim 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B60 Mohammad Hashim ()
14 TAISURU LD-08-007-005-001/472
(KHOWS)
3708007000NRG23201020220018670 21/10/2022 Sudiqa Banoo 3708007WL007708 Sudiqa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B57 Sudiqa Banoo ()
15 TAISURU LD-08-007-005-001/473
(KHOWS)
3708007000NRG23201020220018671 21/10/2022 Fatima Banoo 3708007WL007708 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B58 Fatima Banoo ()
16 TAISURU LD-08-007-005-001/480
(KHOWS)
3708007000NRG23201020220018672 21/10/2022 Archo Zahira Batool 3708007WL007708 Archo Zahira Batool 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B5F Archo Zahira Batool ()
17 TAISURU LD-08-007-005-001/482
(KHOWS)
3708007000NRG23201020220018673 21/10/2022 Ghulam Rasool 3708007WL007708 Ghulam Rasool 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B64 Ghulam Rasool ()
SubTotal 57885 57885
Total 57885 57885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_211022FTO_6737 JK BANK JAKA0TSUROO TSURU 57885

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