Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:33 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408007_171117FTO_8006
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-08-007-005-001/104
(KHOWS)
1408007000NRG18071120170014425 17/11/2017 RAHIMA BANOO 1408007WL000533 RAHIMA BANOO 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318362
2 TAISURU JK-08-007-005-001/11
(KHOWS)
1408007000NRG18071120170014434 17/11/2017 Mohd jaffar 1408007WL000534 Mohd jaffar 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318365
3 TAISURU JK-08-007-005-001/16
(KHOWS)
1408007000NRG18071120170014435 17/11/2017 NARGIS BANOO 1408007WL000534 NARGIS BANOO 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318363
4 TAISURU JK-08-007-005-001/17
(KHOWS)
1408007000NRG18071120170014436 17/11/2017 Mohd Sadiq 1408007WL000534 Mohd Sadiq 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318366
5 TAISURU JK-08-007-005-001/18
(KHOWS)
1408007000NRG18071120170014437 17/11/2017 SYEED MOHMOOD 1408007WL000534 SYEED MOHMOOD 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318367
6 TAISURU JK-08-007-005-001/19
(KHOWS)
1408007000NRG18071120170014438 17/11/2017 Mirza Hussain 1408007WL000534 Mirza Hussain 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318368
7 TAISURU JK-08-007-005-001/20
(KHOWS)
1408007000NRG18071120170014439 17/11/2017 Mohd Jaffar 1408007WL000534 Mohd Jaffar 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318369
8 TAISURU JK-08-007-005-001/21
(KHOWS)
1408007000NRG18071120170014440 17/11/2017 Mohd Hashim 1408007WL000534 Mohd Hashim 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318370
9 TAISURU JK-08-007-005-001/22
(KHOWS)
1408007000NRG18071120170014441 17/11/2017 Gh Mehdi 1408007WL000534 Gh Mehdi 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318371
10 TAISURU JK-08-007-005-001/23
(KHOWS)
1408007000NRG18071120170014442 17/11/2017 Fatima 1408007WL000534 Fatima 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318372
11 TAISURU JK-08-007-005-001/24
(KHOWS)
1408007000NRG18071120170014443 17/11/2017 Mohd Ali 1408007WL000534 Mohd Ali 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318373
12 TAISURU JK-08-007-005-001/25
(KHOWS)
1408007000NRG18071120170014426 17/11/2017 Mohd Tohir 1408007WL000533 Mohd Tohir 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318359
13 TAISURU JK-08-007-005-001/26
(KHOWS)
1408007000NRG18071120170014427 17/11/2017 Gh Mehdi 1408007WL000533 Gh Mehdi 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318374
14 TAISURU JK-08-007-005-001/27
(KHOWS)
1408007000NRG18071120170014444 17/11/2017 MOHD ALI 1408007WL000534 MOHD ALI 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318375
15 TAISURU JK-08-007-005-001/28
(KHOWS)
1408007000NRG18071120170014428 17/11/2017 Ah. Hussain 1408007WL000533 Ah. Hussain 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318360
16 TAISURU JK-08-007-005-001/29
(KHOWS)
1408007000NRG18071120170014445 17/11/2017 ROQIYA BANOO 1408007WL000534 ROQIYA BANOO 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318358
17 TAISURU JK-08-007-005-001/441
(KHOWS)
1408007000NRG18071120170014429 17/11/2017 Nissar Hussain 1408007WL000533 Nissar Hussain 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318351
18 TAISURU JK-08-007-005-001/444
(KHOWS)
1408007000NRG18071120170014446 17/11/2017 Mohd Ibrahim 1408007WL000534 Mohd Ibrahim 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318353
19 TAISURU JK-08-007-005-001/447
(KHOWS)
1408007000NRG18071120170014430 17/11/2017 Mohd Jaffer 1408007WL000533 Mohd Jaffer 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318354
20 TAISURU JK-08-007-005-001/448
(KHOWS)
1408007000NRG18071120170014431 17/11/2017 Kaneez Fatima 1408007WL000533 Kaneez Fatima 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318357
21 TAISURU JK-08-007-005-001/87
(KHOWS)
1408007000NRG18071120170014447 17/11/2017 RAZIA BANOO 1408007WL000534 RAZIA BANOO 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318361
22 TAISURU JK-08-007-005-001/92
(KHOWS)
1408007000NRG18071120170014448 17/11/2017 Ghulam Mohd 1408007WL000534 Ghulam Mohd 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318355
23 TAISURU JK-08-007-005-001/93-B
(KHOWS)
1408007000NRG18071120170014432 17/11/2017 Raziya Banoo 1408007WL000533 Raziya Banoo 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318356
24 TAISURU JK-08-007-005-001/94
(KHOWS)
1408007000NRG18071120170014433 17/11/2017 Mohd Issa 1408007WL000533 Mohd Issa 00200 JAKA0TSUROO 2506 2506 Processed 20/11/2017 173240318352
25 TAISURU JK-08-007-005-001/97
(KHOWS)
1408007000NRG18071120170014449 17/11/2017 Rahima Bi 1408007WL000534 Rahima Bi 00200 JAKA0TSUROO 2148 2148 Processed 20/11/2017 173240318364
SubTotal 56564 56564
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU JK1408007_171117FTO_8006 JK BANK JAKA0TSUROO TSURU 56564

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