Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:04 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU
Fto No. : LD3708007002_181022FTO_6453
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-08-007-002-001/252
(PURTIKCHEY) 		3708007000NRG23171020220017658 18/10/2022 Khadim Hussain 3708007WL007662 Khadim Hussain 00200 JAKA0KARGIL 3405 3405 Processed 26/10/2022 N10220105FAB5 Khadim Hussain ()
SubTotal 3405 3405
2 TAISURU JK-08-007-002-003/4-B
(PURTIKCHEY) 		3708007000NRG23171020220017686 18/10/2022 Roqiya Banoo 3708007WL007664 Roqiya Banoo 00200 JAKA0SANKOO 3405 3405 Processed 26/10/2022 N10220105FAB6 Roqiya Banoo ()
3 TAISURU JK-08-007-002-003/8
(PURTIKCHEY) 		3708007000NRG23171020220017690 18/10/2022 Sakina Banoo 3708007WL007664 Sakina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 26/10/2022 N10220105FAB7 Sakina Banoo ()
SubTotal 6810 6810
4 TAISURU JK-08-007-002-001/131
(PURTIKCHEY) 		3708007000NRG23171020220017651 18/10/2022 Zulikha Bano 3708007WL007662 Zulikha Bano 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC4 Zulikha Bano ()
5 TAISURU JK-08-007-002-001/134
(PURTIKCHEY) 		3708007000NRG23171020220017628 18/10/2022 Khadim Hussain 3708007WL007661 Khadim Hussain 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC3 Khadim Hussain ()
6 TAISURU JK-08-007-002-001/137
(PURTIKCHEY) 		3708007000NRG23171020220017632 18/10/2022 Hakima Banoo 3708007WL007661 Hakima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FABF Hakima Banoo ()
7 TAISURU JK-08-007-002-001/138
(PURTIKCHEY) 		3708007000NRG23171020220017633 18/10/2022 Zainab Banoo 3708007WL007661 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FABE Zainab Banoo ()
8 TAISURU JK-08-007-002-001/140
(PURTIKCHEY) 		3708007000NRG23171020220017635 18/10/2022 Mehmooda Banoo 3708007WL007661 Mehmooda Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FABA Mehmooda Banoo ()
9 TAISURU JK-08-007-002-001/217
(PURTIKCHEY) 		3708007000NRG23171020220017653 18/10/2022 KHATIJA Banoo 3708007WL007662 KHATIJA Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC6 KHATIJA Banoo ()
10 TAISURU JK-08-007-002-001/233
(PURTIKCHEY) 		3708007000NRG23171020220017639 18/10/2022 Hamida Banoo 3708007WL007661 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC5 Hamida Banoo ()
11 TAISURU JK-08-007-002-001/250
(PURTIKCHEY) 		3708007000NRG23171020220017656 18/10/2022 Halima Banoo 3708007WL007662 Halima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAB9 Halima Banoo ()
12 TAISURU JK-08-007-002-001/251
(PURTIKCHEY) 		3708007000NRG23171020220017657 18/10/2022 Fatima Banoo 3708007WL007662 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC1 Fatima Banoo ()
13 TAISURU JK-08-007-002-001/255
(PURTIKCHEY) 		3708007000NRG23171020220017659 18/10/2022 Toyiba Banoo 3708007WL007662 Toyiba Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC2 Toyiba Banoo ()
14 TAISURU JK-08-007-002-001/256
(PURTIKCHEY) 		3708007000NRG23171020220017660 18/10/2022 Fatima Banoo 3708007WL007662 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FABC Fatima Banoo ()
15 TAISURU JK-08-007-002-001/257
(PURTIKCHEY) 		3708007000NRG23171020220017661 18/10/2022 Mohd Jaffar 3708007WL007662 Mohd Jaffar 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FABB Mohd Jaffar ()
16 TAISURU JK-08-007-002-003/5
(PURTIKCHEY) 		3708007000NRG23171020220017687 18/10/2022 Mohd Hadi 3708007WL007664 Mohd Hadi 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAB8 Mohd Hadi ()
17 TAISURU LD-08-007-002-001/264
(PURTIKCHEY) 		3708007000NRG23171020220017642 18/10/2022 Aijaz Ali 3708007WL007661 Aijaz Ali 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FABD Aijaz Ali ()
18 TAISURU LD-08-007-002-001/269
(PURTIKCHEY) 		3708007000NRG23171020220017692 18/10/2022 Kulsuma Banoo 3708007WL007664 Kulsuma Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FAC0 Kulsuma Banoo ()
SubTotal 51075 51075
Total 61290 61290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_181022FTO_6453 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 TAISURU LD3708007002_181022FTO_6453 JK BANK JAKA0SANKOO SANKOO 6810
3 TAISURU LD3708007002_181022FTO_6453 JK BANK JAKA0TSUROO TSURU 51075

Download In Excel