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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:55 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007005_101023APB_FTO_4906
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) 		3708007000NRG24071020230026659 10/10/2023 MOHD HUSSAIN 3708007WL002649 MOHD HUSSAIN 00200 JAKA0TSUROO 2440 2440 Processed 16/10/2023 A289230004196 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-005-001/104
(KHOWS) 		3708007000NRG24091020230028456 10/10/2023 RAHIMA BANOO 3708007WL002727 RAHIMA BANOO 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004200 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-005-001/11
(KHOWS) 		3708007000NRG24071020230026660 10/10/2023 Mohd jaffar 3708007WL002649 Mohd jaffar 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004226 MOHMMAD JAFFAR SO HAJI MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-005-001/12
(KHOWS) 		3708007000NRG24071020230026661 10/10/2023 Sayeed Murtaza 3708007WL002649 Sayeed Murtaza 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004227 SYED MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-005-001/13
(KHOWS) 		3708007000NRG24071020230026662 10/10/2023 SAYED HUSSAIN 3708007WL002649 SAYED HUSSAIN 00200 JAKA0TSUROO 3416 3416 Processed 16/10/2023 A289230004228 SYED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-005-001/14
(KHOWS) 		3708007000NRG24071020230026663 10/10/2023 ALI HAIDER 3708007WL002649 ALI HAIDER 00200 JAKA0TSUROO 3416 3416 Processed 16/10/2023 A289230004215 HAJI ALI HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-005-001/16
(KHOWS) 		3708007000NRG24071020230026664 10/10/2023 NARGIS BANOO 3708007WL002649 NARGIS BANOO 00200 JAKA0TSUROO 3416 3416 Processed 16/10/2023 A289230004199 NARGIS BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-005-001/39
(KHOWS) 		3708007000NRG24091020230028457 10/10/2023 Fatima Banoo 3708007WL002727 Fatima Banoo 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004205 FATIMA BANOO WO MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-005-001/40
(KHOWS) 		3708007000NRG24091020230028458 10/10/2023 AHMAD ALI 3708007WL002727 AHMAD ALI 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004212 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-005-001/41
(KHOWS) 		3708007000NRG24091020230028459 10/10/2023 MOHD HUSSAIN 3708007WL002727 MOHD HUSSAIN 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004217 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-005-001/42
(KHOWS) 		3708007000NRG24091020230028460 10/10/2023 ZAHARA 3708007WL002727 ZAHARA 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004208 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-005-001/43
(KHOWS) 		3708007000NRG24091020230028461 10/10/2023 Maqsooma Banoo 3708007WL002727 Maqsooma Banoo 00200 JAKA0TSUROO 1952 1952 Processed 16/10/2023 A289230004216 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-005-001/44
(KHOWS) 		3708007000NRG24091020230028462 10/10/2023 SAKINA BANOO 3708007WL002727 SAKINA BANOO 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004209 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-005-001/440
(KHOWS) 		3708007000NRG24091020230028470 10/10/2023 Sakina Banoo 3708007WL002728 Sakina Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004211 SAKEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-005-001/443
(KHOWS) 		3708007000NRG24071020230026666 10/10/2023 Maryam Banoo 3708007WL002649 Maryam Banoo 00200 JAKA0TSUROO 3416 3416 Processed 16/10/2023 A289230004203 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-005-001/448
(KHOWS) 		3708007000NRG24091020230028471 10/10/2023 Kaneez Fatima 3708007WL002728 Kaneez Fatima 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004206 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-005-001/45
(KHOWS) 		3708007000NRG24091020230028463 10/10/2023 SAKINA 3708007WL002727 SAKINA 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004210 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-005-001/451
(KHOWS) 		3708007000NRG24071020230026668 10/10/2023 Zahrah Banoo 3708007WL002649 Zahrah Banoo 00200 JAKA0TSUROO 1952 1952 Processed 16/10/2023 A289230004222 ZAHARA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-005-001/453
(KHOWS) 		3708007000NRG24071020230026669 10/10/2023 Syed Ruhullah 3708007WL002649 Syed Ruhullah 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004221 MR SYED RUHULLAH STATE BANK OF INDIA(508548)
20 TAISURU JK-08-007-005-001/456
(KHOWS) 		3708007000NRG24091020230028472 10/10/2023 Zakir Hussain 3708007WL002728 Zakir Hussain 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004207 ZAKIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-005-001/46
(KHOWS) 		3708007000NRG24091020230028464 10/10/2023 KHATIJA 3708007WL002727 KHATIJA 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004213 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-005-001/47
(KHOWS) 		3708007000NRG24091020230028465 10/10/2023 Roqiya Banoo 3708007WL002727 Roqiya Banoo 00200 JAKA0TSUROO 1952 1952 Processed 16/10/2023 A289230004220 ROKYA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-005-001/48
(KHOWS) 		3708007000NRG24091020230028466 10/10/2023 MOHD ALI 3708007WL002727 MOHD ALI 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004214 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-005-001/65
(KHOWS) 		3708007000NRG24091020230028467 10/10/2023 Fatima Banoo 3708007WL002727 Fatima Banoo 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004219 FATIMA BANOO DUP PASSBK DO ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-005-001/69
(KHOWS) 		3708007000NRG24091020230028473 10/10/2023 MARYAM 3708007WL002728 MARYAM 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004218 MARYAM BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-005-001/73
(KHOWS) 		3708007000NRG24091020230028474 10/10/2023 Muslim Hussain 3708007WL002728 Muslim Hussain 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004224 MOHD MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-005-001/74
(KHOWS) 		3708007000NRG24091020230028468 10/10/2023 ZAKIYA 3708007WL002727 ZAKIYA 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004225 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-005-001/75
(KHOWS) 		3708007000NRG24091020230028475 10/10/2023 Amina Banoo 3708007WL002728 Amina Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004204 AMENA BANOO WO GHULAM MOHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-005-001/87
(KHOWS) 		3708007000NRG24071020230026670 10/10/2023 RAZIA BANOO 3708007WL002649 RAZIA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004229 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-005-001/89
(KHOWS) 		3708007000NRG24091020230028469 10/10/2023 Ali Naqi 3708007WL002727 Ali Naqi 00200 JAKA0TSUROO 2196 2196 Processed 16/10/2023 A289230004201 ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-005-001/9
(KHOWS) 		3708007000NRG24071020230026671 10/10/2023 Ghulam Mohd 3708007WL002649 Ghulam Mohd 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004223 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-005-001/92
(KHOWS) 		3708007000NRG24071020230026672 10/10/2023 Ghulam Mohd 3708007WL002649 Ghulam Mohd 00200 JAKA0TSUROO 3172 3172 Processed 16/10/2023 A289230004198 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-005-001/97
(KHOWS) 		3708007000NRG24071020230026673 10/10/2023 Rahima Bi 3708007WL002649 Rahima Bi 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004202 RAHIMA BANO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU LD-08-007-005-001/465
(KHOWS) 		3708007000NRG24071020230026674 10/10/2023 Mohammad Baqir 3708007WL002649 Mohammad Baqir 00200 JAKA0TSUROO 3660 3660 Processed 16/10/2023 A289230004197 MR MOHD BAQIR STATE BANK OF INDIA(508548)
SubTotal 96136 96136
Total 96136 96136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_101023APB_FTO_4906 JK BANK JAKA0TSUROO TSURU 96136

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