Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007007_210723APB_FTO_1309
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-08-007-007-001/196
(PARKACHIK) 		3708007000NRG24120720230004569 21/07/2023 Safiya Banoo 3708007WL001172 Safiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018678 SAFIYA BANOO DO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-007-001/205
(PARKACHIK) 		3708007000NRG24120720230004570 21/07/2023 Sadiqa Banoo 3708007WL001172 Sadiqa Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018661 SUDIQA BANOO DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-007-001/54
(PARKACHIK) 		3708007000NRG24120720230004571 21/07/2023 Amina 3708007WL001172 Amina 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018662 AMIAN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-007-001/56
(PARKACHIK) 		3708007000NRG24120720230004573 21/07/2023 Fatima Banoo 3708007WL001172 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018663 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-007-001/57
(PARKACHIK) 		3708007000NRG24120720230004574 21/07/2023 GHULAM ALI 3708007WL001172 GHULAM ALI 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018660 GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-007-001/58
(PARKACHIK) 		3708007000NRG24120720230004575 21/07/2023 SAKINA 3708007WL001172 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018664 SAKINA BANOO WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-007-001/60
(PARKACHIK) 		3708007000NRG24120720230004576 21/07/2023 Fatima Banoo 3708007WL001172 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018665 FATIMA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-007-001/62
(PARKACHIK) 		3708007000NRG24120720230004578 21/07/2023 Fatima Banoo 3708007WL001172 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018666 FATIMA BANOO WO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-007-001/63
(PARKACHIK) 		3708007000NRG24120720230004579 21/07/2023 Marziya banoo 3708007WL001172 Marziya banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018667 MARZIA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-007-001/64
(PARKACHIK) 		3708007000NRG24120720230004580 21/07/2023 M. Ali 3708007WL001172 M. Ali 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018668 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-007-001/65
(PARKACHIK) 		3708007000NRG24120720230004581 21/07/2023 Zainab Banoo 3708007WL001172 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018669 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-007-001/66
(PARKACHIK) 		3708007000NRG24120720230004582 21/07/2023 Fatima Banoo 3708007WL001172 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018670 FATIMA BANOO WO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-007-001/67
(PARKACHIK) 		3708007000NRG24120720230004583 21/07/2023 Mansoora Banoo 3708007WL001172 Mansoora Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018671 MANSURA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-007-001/68
(PARKACHIK) 		3708007000NRG24120720230004584 21/07/2023 Leela Banoo 3708007WL001172 Leela Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018672 LEELA BANOO WO ABDUL JALIL THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-007-001/70
(PARKACHIK) 		3708007000NRG24120720230004586 21/07/2023 Safiya Banoo 3708007WL001172 Safiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018673 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-007-001/71
(PARKACHIK) 		3708007000NRG24120720230004587 21/07/2023 Kulsoom 3708007WL001172 Kulsoom 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018674 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-007-001/72
(PARKACHIK) 		3708007000NRG24120720230004588 21/07/2023 Mohd Ali 3708007WL001172 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 28/07/2023 A209230018675 MOHD ALI SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-007-001/73
(PARKACHIK) 		3708007000NRG24120720230004589 21/07/2023 Leela Banoo 3708007WL001172 Leela Banoo 00200 JAKA0TSUROO 2440 2440 Processed 28/07/2023 A209230018676 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-007-001/74
(PARKACHIK) 		3708007000NRG24120720230004590 21/07/2023 Zehra Banoo 3708007WL001172 Zehra Banoo 00200 JAKA0TSUROO 2440 2440 Processed 28/07/2023 A209230018677 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 67100 67100
Total 67100 67100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007007_210723APB_FTO_1309 JK BANK JAKA0TSUROO TSURU 67100

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