Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408007_181117FTO_9470
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-08-007-002-001/225
(PURTIKCHEY)
1408007000NRG18131020170009518 18/11/2017 sayeeda Banoo 1408007WL000358 sayeeda Banoo 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317682
2 TAISURU JK-08-007-002-001/226
(PURTIKCHEY)
1408007000NRG18131020170009519 18/11/2017 MOHD HANEEFA 1408007WL000358 MOHD HANEEFA 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317683
3 TAISURU JK-08-007-002-001/232
(PURTIKCHEY)
1408007000NRG18131020170009520 18/11/2017 ASHRAF HUSSAIN 1408007WL000358 ASHRAF HUSSAIN 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317660
4 TAISURU JK-08-007-002-001/237
(PURTIKCHEY)
1408007000NRG18131020170009521 18/11/2017 Toyeba Banoo 1408007WL000358 Toyeba Banoo 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317684
5 TAISURU JK-08-007-002-001/240
(PURTIKCHEY)
1408007000NRG18131020170009522 18/11/2017 Mohd Ibrahim 1408007WL000358 Mohd Ibrahim 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317685
6 TAISURU JK-08-007-002-001/53
(PURTIKCHEY)
1408007000NRG18131020170009523 18/11/2017 ILYAS 1408007WL000358 ILYAS 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317686
7 TAISURU JK-08-007-002-001/53-B
(PURTIKCHEY)
1408007000NRG18131020170009524 18/11/2017 GH HAIDER 1408007WL000358 GH HAIDER 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317679
8 TAISURU JK-08-007-002-001/54
(PURTIKCHEY)
1408007000NRG18131020170009525 18/11/2017 MOHDHASSAN 1408007WL000358 MOHDHASSAN 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317669
9 TAISURU JK-08-007-002-001/55
(PURTIKCHEY)
1408007000NRG18131020170009526 18/11/2017 Sakina 1408007WL000358 Sakina 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317670
10 TAISURU JK-08-007-002-001/56
(PURTIKCHEY)
1408007000NRG18131020170009527 18/11/2017 Abuzar 1408007WL000358 Abuzar 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317671
11 TAISURU JK-08-007-002-001/57
(PURTIKCHEY)
1408007000NRG18131020170009528 18/11/2017 Sakina 1408007WL000358 Sakina 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317668
12 TAISURU JK-08-007-002-001/58
(PURTIKCHEY)
1408007000NRG18131020170009529 18/11/2017 Ahmed Hussain 1408007WL000358 Ahmed Hussain 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317672
13 TAISURU JK-08-007-002-001/59
(PURTIKCHEY)
1408007000NRG18131020170009530 18/11/2017 ASGAR ALI 1408007WL000358 ASGAR ALI 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317673
14 TAISURU JK-08-007-002-001/60
(PURTIKCHEY)
1408007000NRG18131020170009531 18/11/2017 Mohd Ali 1408007WL000358 Mohd Ali 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317674
15 TAISURU JK-08-007-002-001/61
(PURTIKCHEY)
1408007000NRG18131020170009532 18/11/2017 Gh Hadir 1408007WL000358 Gh Hadir 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317675
16 TAISURU JK-08-007-002-001/62
(PURTIKCHEY)
1408007000NRG18131020170009533 18/11/2017 Haji Mehdi 1408007WL000358 Haji Mehdi 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317661
17 TAISURU JK-08-007-002-001/63
(PURTIKCHEY)
1408007000NRG18131020170009534 18/11/2017 Sadiq 1408007WL000358 Sadiq 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317676
18 TAISURU JK-08-007-002-001/64
(PURTIKCHEY)
1408007000NRG18131020170009535 18/11/2017 Mohd Hussain 1408007WL000358 Mohd Hussain 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317677
19 TAISURU JK-08-007-002-001/65
(PURTIKCHEY)
1408007000NRG18131020170009536 18/11/2017 Marzia 1408007WL000358 Marzia 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317678
20 TAISURU JK-08-007-002-001/66
(PURTIKCHEY)
1408007000NRG18131020170009537 18/11/2017 Shabir Hussain 1408007WL000358 Shabir Hussain 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317662
21 TAISURU JK-08-007-002-001/66-B
(PURTIKCHEY)
1408007000NRG18131020170009538 18/11/2017 Tohira Banoo 1408007WL000358 Tohira Banoo 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317680
22 TAISURU JK-08-007-002-001/66-C
(PURTIKCHEY)
1408007000NRG18131020170009539 18/11/2017 SAJJAD HUSSAIN 1408007WL000358 SAJJAD HUSSAIN 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317681
23 TAISURU JK-08-007-002-001/67
(PURTIKCHEY)
1408007000NRG18131020170009540 18/11/2017 Aqail 1408007WL000358 Aqail 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317663
24 TAISURU JK-08-007-002-001/68
(PURTIKCHEY)
1408007000NRG18131020170009541 18/11/2017 Mohd Kazim 1408007WL000358 Mohd Kazim 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317664
25 TAISURU JK-08-007-002-001/83
(PURTIKCHEY)
1408007000NRG18131020170009542 18/11/2017 Kulsooma 1408007WL000358 Kulsooma 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317665
26 TAISURU JK-08-007-002-001/86
(PURTIKCHEY)
1408007000NRG18131020170009543 18/11/2017 Hashim 1408007WL000358 Hashim 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317666
27 TAISURU JK-08-007-002-001/91
(PURTIKCHEY)
1408007000NRG18131020170009544 18/11/2017 Villayat Ali 1408007WL000358 Villayat Ali 00200 JAKA0TSUROO 2685 2685 Processed 20/11/2017 173240317667
SubTotal 72495 72495
Total 72495 72495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU JK1408007_181117FTO_9470 JK BANK JAKA0TSUROO TSURU 72495

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