Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:00 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_031222FTO_9069
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-08-007-002-003/4-B
(PURTIKCHEY) 		3708007000NRG23301120220040064 03/12/2022 Roqiya Banoo 3708007WL009031 Roqiya Banoo 00200 JAKA0SANKOO 3405 3405 Processed 11/12/2022 N1222001D3BC1 Roqiya Banoo ()
2 TAISURU JK-08-007-002-003/8
(PURTIKCHEY) 		3708007000NRG23301120220040068 03/12/2022 Sakina Banoo 3708007WL009031 Sakina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 11/12/2022 N1222001D3BC2 Sakina Banoo ()
SubTotal 6810 6810
3 TAISURU JK-08-007-002-003/5
(PURTIKCHEY) 		3708007000NRG23301120220040065 03/12/2022 Mohd Hadi 3708007WL009031 Mohd Hadi 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BC3 Mohd Hadi ()
4 TAISURU LD-08-007-002-001/269
(PURTIKCHEY) 		3708007000NRG23301120220040070 03/12/2022 Kulsuma Banoo 3708007WL009031 Kulsuma Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BC4 Kulsuma Banoo ()
SubTotal 6810 6810
Total 13620 13620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_031222FTO_9069 JK BANK JAKA0SANKOO SANKOO 6810
2 TAISURU LD3708007002_031222FTO_9069 JK BANK JAKA0TSUROO TSURU 6810

Download In Excel