Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:23 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007005_261023APB_FTO_5842
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-08-007-005-001/102
(KHOWS) 		3708007000NRG24241020230037267 26/10/2023 MOHD HUSSAIN 3708007WL003208 MOHD HUSSAIN 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000112 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-005-001/104
(KHOWS) 		3708007000NRG24251020230037986 26/10/2023 RAHIMA BANOO 3708007WL003248 RAHIMA BANOO 00200 JAKA0TSUROO 2928 2928 Processed 02/11/2023 A306230000152 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-005-001/11
(KHOWS) 		3708007000NRG24241020230037268 26/10/2023 Mohd jaffar 3708007WL003208 Mohd jaffar 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000137 MOHMMAD JAFFAR SO HAJI MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-005-001/12
(KHOWS) 		3708007000NRG24241020230037269 26/10/2023 Roqiya Banoo 3708007WL003208 Roqiya Banoo 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000115 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-005-001/13
(KHOWS) 		3708007000NRG24241020230037270 26/10/2023 SAYED HUSSAIN 3708007WL003208 SAYED HUSSAIN 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000138 SYED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-005-001/15
(KHOWS) 		3708007000NRG24201020230035589 26/10/2023 MOHD KAZIM 3708007WL003087 MOHD KAZIM 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000139 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-005-001/16
(KHOWS) 		3708007000NRG24241020230037272 26/10/2023 NARGIS BANOO 3708007WL003208 NARGIS BANOO 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000117 NARGIS BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-005-001/2
(KHOWS) 		3708007000NRG24201020230035590 26/10/2023 Gh. Mohd 3708007WL003087 Gh. Mohd 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000134 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-005-001/3
(KHOWS) 		3708007000NRG24201020230035591 26/10/2023 AMINA BANOO 3708007WL003087 AMINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000141 AMINA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-005-001/39
(KHOWS) 		3708007000NRG24251020230037987 26/10/2023 Fatima Banoo 3708007WL003248 Fatima Banoo 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000150 FATIMA BANOO WO MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-005-001/4
(KHOWS) 		3708007000NRG24201020230035592 26/10/2023 TOHA 3708007WL003087 TOHA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000135 MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-005-001/40
(KHOWS) 		3708007000NRG24251020230037988 26/10/2023 AHMAD ALI 3708007WL003248 AHMAD ALI 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000129 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-005-001/41
(KHOWS) 		3708007000NRG24251020230037989 26/10/2023 MOHD HUSSAIN 3708007WL003248 MOHD HUSSAIN 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000130 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-005-001/42
(KHOWS) 		3708007000NRG24251020230037990 26/10/2023 ZAHARA 3708007WL003248 ZAHARA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000146 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-005-001/43
(KHOWS) 		3708007000NRG24251020230037991 26/10/2023 Maqsooma Banoo 3708007WL003248 Maqsooma Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000128 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-005-001/44
(KHOWS) 		3708007000NRG24251020230037992 26/10/2023 SAKINA BANOO 3708007WL003248 SAKINA BANOO 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000145 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-005-001/440
(KHOWS) 		3708007000NRG24251020230038153 26/10/2023 Sakina Banoo 3708007WL003255 Sakina Banoo 00200 JAKA0TSUROO 2928 2928 Processed 02/11/2023 A306230000124 SAKEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-005-001/443
(KHOWS) 		3708007000NRG24241020230037274 26/10/2023 Maryam Banoo 3708007WL003208 Maryam Banoo 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000119 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-005-001/448
(KHOWS) 		3708007000NRG24251020230038154 26/10/2023 Kaneez Fatima 3708007WL003255 Kaneez Fatima 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000148 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-005-001/45
(KHOWS) 		3708007000NRG24251020230037993 26/10/2023 SAKINA 3708007WL003248 SAKINA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000144 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-005-001/451
(KHOWS) 		3708007000NRG24241020230037276 26/10/2023 Zahrah Banoo 3708007WL003208 Zahrah Banoo 00200 JAKA0TSUROO 2928 2928 Processed 02/11/2023 A306230000127 ZAHARA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-005-001/453
(KHOWS) 		3708007000NRG24241020230037277 26/10/2023 Syed Ruhullah 3708007WL003208 Syed Ruhullah 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000121 MR SYED RUHULLAH STATE BANK OF INDIA(508548)
23 TAISURU JK-08-007-005-001/456
(KHOWS) 		3708007000NRG24251020230038155 26/10/2023 Zakir Hussain 3708007WL003255 Zakir Hussain 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000120 ZAKIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-005-001/46
(KHOWS) 		3708007000NRG24251020230037994 26/10/2023 KHATIJA 3708007WL003248 KHATIJA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000131 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-005-001/47
(KHOWS) 		3708007000NRG24251020230037995 26/10/2023 Roqiya Banoo 3708007WL003248 Roqiya Banoo 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000125 ROKYA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-005-001/48
(KHOWS) 		3708007000NRG24251020230037996 26/10/2023 MOHD ALI 3708007WL003248 MOHD ALI 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000132 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-005-001/5
(KHOWS) 		3708007000NRG24201020230035594 26/10/2023 Khatija Banoo 3708007WL003087 Khatija Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000126 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-005-001/6
(KHOWS) 		3708007000NRG24201020230035595 26/10/2023 MOHD ALI 3708007WL003087 MOHD ALI 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000136 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-005-001/65
(KHOWS) 		3708007000NRG24251020230037997 26/10/2023 Fatima Banoo 3708007WL003248 Fatima Banoo 00200 JAKA0TSUROO 2928 2928 Processed 02/11/2023 A306230000123 FATIMA BANOO DUP PASSBK DO ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-005-001/69
(KHOWS) 		3708007000NRG24251020230038156 26/10/2023 MARYAM 3708007WL003255 MARYAM 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000133 MARYAM BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-005-001/7
(KHOWS) 		3708007000NRG24201020230035596 26/10/2023 Kulsooma Banoo 3708007WL003087 Kulsooma Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000122 KULSOOMA THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-005-001/73
(KHOWS) 		3708007000NRG24251020230038157 26/10/2023 Muslim Hussain 3708007WL003255 Muslim Hussain 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000143 MOHD MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-005-001/74
(KHOWS) 		3708007000NRG24251020230037998 26/10/2023 ZAKIYA 3708007WL003248 ZAKIYA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000142 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-005-001/75
(KHOWS) 		3708007000NRG24251020230038158 26/10/2023 Amina Banoo 3708007WL003255 Amina Banoo 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000151 AMENA BANOO WO GHULAM MOHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-005-001/87
(KHOWS) 		3708007000NRG24241020230037278 26/10/2023 RAZIA BANOO 3708007WL003208 RAZIA BANOO 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000140 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-005-001/89
(KHOWS) 		3708007000NRG24251020230037999 26/10/2023 Ali Naqi 3708007WL003248 Ali Naqi 00200 JAKA0TSUROO 2684 2684 Processed 02/11/2023 A306230000149 ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-005-001/9
(KHOWS) 		3708007000NRG24241020230037279 26/10/2023 Ghulam Mohd 3708007WL003208 Ghulam Mohd 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000147 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-005-001/92
(KHOWS) 		3708007000NRG24241020230037280 26/10/2023 Ghulam Mohd 3708007WL003208 Ghulam Mohd 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000114 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-005-001/95
(KHOWS) 		3708007000NRG24201020230035597 26/10/2023 ZEhra Batool 3708007WL003087 ZEhra Batool 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000116 ZOHRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-005-001/97
(KHOWS) 		3708007000NRG24241020230037281 26/10/2023 Rahima Bi 3708007WL003208 Rahima Bi 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000118 RAHIMA BANO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU LD-08-007-005-001/465
(KHOWS) 		3708007000NRG24241020230037282 26/10/2023 Mohammad Baqir 3708007WL003208 Mohammad Baqir 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000113 MR MOHD BAQIR STATE BANK OF INDIA(508548)
SubTotal 134444 134444
Total 134444 134444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_261023APB_FTO_5842 JK BANK JAKA0TSUROO TSURU 134444

Download In Excel