Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007001_141023APB_FTO_5173
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-08-007-001-001/256
(YOULJUK) 		3708007000NRG24101020230028645 14/10/2023 Zainab Banoo 3708007WL002739 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001088 ZAINAB BANOO WO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-001-001/257
(YOULJUK) 		3708007000NRG24101020230028646 14/10/2023 Marzia 3708007WL002739 Marzia 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001096 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-001-001/258
(YOULJUK) 		3708007000NRG24101020230028647 14/10/2023 Hamida Banoo 3708007WL002739 Hamida Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001097 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-001-001/259
(YOULJUK) 		3708007000NRG24101020230028648 14/10/2023 Mohd Jawed 3708007WL002739 Mohd Jawed 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001098 MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-001-001/260
(YOULJUK) 		3708007000NRG24101020230028649 14/10/2023 Gh Hadi 3708007WL002739 Gh Hadi 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001099 GHULAM HADI THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-001-001/261
(YOULJUK) 		3708007000NRG24101020230028650 14/10/2023 Mohd Ayoub 3708007WL002739 Mohd Ayoub 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001100 MOHD AYOUB SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-001-001/262
(YOULJUK) 		3708007000NRG24101020230028651 14/10/2023 Roqiya Banoo 3708007WL002739 Roqiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001095 RAQAYA BANOO WO GULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-001-001/263
(YOULJUK) 		3708007000NRG24101020230028678 14/10/2023 Sakina Banoo 3708007WL002741 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001101 SAKINA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-001-001/265
(YOULJUK) 		3708007000NRG24101020230028653 14/10/2023 Aqula Banoo 3708007WL002739 Aqula Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001102 AQEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-001-001/267
(YOULJUK) 		3708007000NRG24101020230028655 14/10/2023 Zakir Hussain 3708007WL002739 Zakir Hussain 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A291230001103 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-001-001/269
(YOULJUK) 		3708007000NRG24101020230028657 14/10/2023 Zahira 3708007WL002739 Zahira 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001104 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-001-001/270
(YOULJUK) 		3708007000NRG24101020230028658 14/10/2023 Abdul Hadi 3708007WL002739 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001083 ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-001-001/272
(YOULJUK) 		3708007000NRG24101020230028659 14/10/2023 Zanib 3708007WL002739 Zanib 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001105 ZAINAB WO GHULAM HADI THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-001-001/273
(YOULJUK) 		3708007000NRG24101020230028660 14/10/2023 Hakima 3708007WL002739 Hakima 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001106 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-001-001/311
(YOULJUK) 		3708007000NRG24101020230028661 14/10/2023 Gh Abass 3708007WL002739 Gh Abass 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001107 MR MOHD ABASS STATE BANK OF INDIA(508548)
16 TAISURU JK-08-007-001-001/317
(YOULJUK) 		3708007000NRG24101020230028663 14/10/2023 Marzia Banoo 3708007WL002739 Marzia Banoo 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A291230001108 MARZIYA BANOO WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-001-001/321
(YOULJUK) 		3708007000NRG24101020230028677 14/10/2023 Marzia 3708007WL002740 Marzia 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001109 MARZIA WO HANIFFA THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-001-001/328
(YOULJUK) 		3708007000NRG24101020230028664 14/10/2023 Fatima Banoo 3708007WL002739 Fatima Banoo 00200 JAKA0TSUROO 2928 2928 Processed 18/10/2023 A291230001094 FATIMA BANOO WO MPHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-001-001/331
(YOULJUK) 		3708007000NRG24101020230028665 14/10/2023 KANEEZ FATIMA 3708007WL002739 KANEEZ FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001087 KANEEZ FATIMA WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-001-001/338
(YOULJUK) 		3708007000NRG24101020230028666 14/10/2023 GHULAM MEHDI 3708007WL002739 GHULAM MEHDI 00200 JAKA0TSUROO 2928 2928 Processed 18/10/2023 A291230001085 GHULAM MEHDI HDFC BANK LTD(607152)
21 TAISURU JK-08-007-001-001/369
(YOULJUK) 		3708007000NRG24101020230028667 14/10/2023 Marzia Banoo 3708007WL002739 Marzia Banoo 00200 JAKA0TSUROO 2928 2928 Processed 18/10/2023 A291230001092 MARZIA BANOO W O GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU LD-08-007-001-001/375
(YOULJUK) 		3708007000NRG24101020230028668 14/10/2023 Abdul Hussain 3708007WL002739 Abdul Hussain 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001091 ABDUL HUSSAIN SO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU LD-08-007-001-001/381
(YOULJUK) 		3708007000NRG24101020230028669 14/10/2023 Mehmooda Banoo 3708007WL002739 Mehmooda Banoo 00200 JAKA0TSUROO 2440 2440 Processed 18/10/2023 A291230001090 MEHMODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU LD-08-007-001-001/384
(YOULJUK) 		3708007000NRG24101020230028670 14/10/2023 Safiya Banoo 3708007WL002739 Safiya Banoo 00200 JAKA0TSUROO 2928 2928 Processed 18/10/2023 A291230001084 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU LD-08-007-001-001/386
(YOULJUK) 		3708007000NRG24101020230028671 14/10/2023 Zakiya Banoo 3708007WL002739 Zakiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001093 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU LD-08-007-001-001/387
(YOULJUK) 		3708007000NRG24101020230028672 14/10/2023 Zakiya Banoo 3708007WL002739 Zakiya Banoo 00200 JAKA0TSUROO 3172 3172 Processed 18/10/2023 A291230001089 ZAKIYA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU LD-08-007-001-001/394
(YOULJUK) 		3708007000NRG24101020230028675 14/10/2023 Abdul Hadi 3708007WL002739 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A291230001086 ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU LD-08-007-001-001/395
(YOULJUK) 		3708007000NRG24101020230028676 14/10/2023 Fatima BAnoo 3708007WL002739 Fatima BAnoo 00200 JAKA0TSUROO 3172 3172 Processed 18/10/2023 A291230001082 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 96868 96868
Total 96868 96868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007001_141023APB_FTO_5173 JK BANK JAKA0TSUROO TSURU 96868

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