Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_301023APB_FTO_6093
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-08-007-002-001/77
(PURTIKCHEY) 		3708007000NRG24281020230040598 30/10/2023 Mohd Issa 3708007WL003347 Mohd Issa 00200 JAKA0KARGIL 3660 3660 Processed 04/11/2023 A308230009105 MOHAMMAD ISA THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-002-001/89-B
(PURTIKCHEY) 		3708007000NRG24281020230040609 30/10/2023 Amin Ali 3708007WL003347 Amin Ali 00200 JAKA0KARGIL 3660 3660 Processed 04/11/2023 A308230009106 AMIN ALI S O MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU LD-08-007-002-001/271
(PURTIKCHEY) 		3708007000NRG24281020230040612 30/10/2023 Ghulam Hadier 3708007WL003347 Ghulam Hadier 00200 JAKA0KARGIL 3416 3416 Processed 04/11/2023 A308230009104 GHULAM HAIDER S O GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU LD-08-007-002-001/272
(PURTIKCHEY) 		3708007000NRG24281020230040613 30/10/2023 MHD ALI 3708007WL003347 MHD ALI 00200 JAKA0KARGIL 3416 3416 Processed 04/11/2023 A308230009107 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14152 14152
5 TAISURU JK-08-007-002-001/78
(PURTIKCHEY) 		3708007000NRG24281020230040599 30/10/2023 Latifa Banoo 3708007WL003347 Latifa Banoo 00200 JAKA0KARLAL 3660 3660 Processed 04/11/2023 A308230009156 LATIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
6 TAISURU LD-08-007-002-001/270
(PURTIKCHEY) 		3708007000NRG24281020230040611 30/10/2023 ZAHRA BANOO 3708007WL003347 ZAHRA BANOO 00200 JAKA0SANKOO 3416 3416 Processed 04/11/2023 A308230009108 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
7 TAISURU JK-08-007-002-001/114
(PURTIKCHEY) 		3708007000NRG24301020230041006 30/10/2023 Zakiya Banoo 3708007WL003369 Zakiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009158 ZAIKYA WO AK HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-002-001/120
(PURTIKCHEY) 		3708007000NRG24301020230041016 30/10/2023 Marzia 3708007WL003379 Marzia 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009142 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-002-001/127
(PURTIKCHEY) 		3708007000NRG24301020230041013 30/10/2023 Mohd Ibrahim 3708007WL003376 Mohd Ibrahim 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009143 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-002-001/128
(PURTIKCHEY) 		3708007000NRG24301020230040989 30/10/2023 Ibrahim 3708007WL003367 Ibrahim 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009144 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-002-001/129
(PURTIKCHEY) 		3708007000NRG24301020230041009 30/10/2023 ZAINAB BI 3708007WL003372 ZAINAB BI 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009160 ZENAB BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-002-001/132
(PURTIKCHEY) 		3708007000NRG24301020230041011 30/10/2023 Zakir 3708007WL003374 Zakir 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009145 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-002-001/133
(PURTIKCHEY) 		3708007000NRG24301020230040990 30/10/2023 Fatima 3708007WL003367 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009146 FATIMS WO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/134
(PURTIKCHEY) 		3708007000NRG24301020230040991 30/10/2023 Khadim Hussain 3708007WL003367 Khadim Hussain 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009147 KHADIM HUSSAIN S O MOHD MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-001/135
(PURTIKCHEY) 		3708007000NRG24301020230040992 30/10/2023 Ilyass 3708007WL003367 Ilyass 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009148 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-001/136
(PURTIKCHEY) 		3708007000NRG24301020230040993 30/10/2023 Zanib 3708007WL003367 Zanib 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009149 ZAINAB WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-001/136-B
(PURTIKCHEY) 		3708007000NRG24301020230040994 30/10/2023 Kulsum Bee 3708007WL003367 Kulsum Bee 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009161 KULSUM BEE WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-001/137
(PURTIKCHEY) 		3708007000NRG24301020230040995 30/10/2023 Hakima Banoo 3708007WL003367 Hakima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009122 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-001/138
(PURTIKCHEY) 		3708007000NRG24301020230040996 30/10/2023 Zainab Banoo 3708007WL003367 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009121 ZANIB BANOO DO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-002-001/139
(PURTIKCHEY) 		3708007000NRG24301020230040997 30/10/2023 Abdul 3708007WL003367 Abdul 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009150 ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-002-001/140
(PURTIKCHEY) 		3708007000NRG24301020230040998 30/10/2023 Mehmooda Banoo 3708007WL003367 Mehmooda Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009110 MEHMOODA BANOO DO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-002-001/141
(PURTIKCHEY) 		3708007000NRG24301020230040999 30/10/2023 Safiya Banoo 3708007WL003367 Safiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009125 SAFIYA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-002-001/178
(PURTIKCHEY) 		3708007000NRG24301020230041007 30/10/2023 Mohsin 3708007WL003370 Mohsin 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009157 MOHSIN SO ABDUL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-001/180-B
(PURTIKCHEY) 		3708007000NRG24301020230041008 30/10/2023 Mohd Hassan 3708007WL003371 Mohd Hassan 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009113 MOHD HASSAN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-001/207
(PURTIKCHEY) 		3708007000NRG24281020230040583 30/10/2023 Sara Banoo 3708007WL003347 Sara Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009109 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-001/208
(PURTIKCHEY) 		3708007000NRG24301020230041000 30/10/2023 Fiza Banoo 3708007WL003367 Fiza Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009153 FIZA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-002-001/209
(PURTIKCHEY) 		3708007000NRG24281020230040584 30/10/2023 Mohd Ibrahim 3708007WL003347 Mohd Ibrahim 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009152 MOHD IBRAHIM SO MOHD HUSSAIN RO THANGOL THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-002-001/210
(PURTIKCHEY) 		3708007000NRG24281020230040585 30/10/2023 Mohd Mussa 3708007WL003347 Mohd Mussa 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009151 MOHD MUSSA SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-002-001/211
(PURTIKCHEY) 		3708007000NRG24281020230040586 30/10/2023 Maryam Banoo 3708007WL003347 Maryam Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009162 MARYAM BANOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-002-001/212
(PURTIKCHEY) 		3708007000NRG24281020230040587 30/10/2023 Tasger Fatima 3708007WL003347 Tasger Fatima 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009117 TASGER FATIMA D O SHABBIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-002-001/219
(PURTIKCHEY) 		3708007000NRG24281020230040588 30/10/2023 HUSNIYA 3708007WL003347 HUSNIYA 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009115 HUSNIYA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-002-001/223
(PURTIKCHEY) 		3708007000NRG24281020230040589 30/10/2023 FATIMA BANOO 3708007WL003347 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009154 FATIMA BANO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-002-001/226
(PURTIKCHEY) 		3708007000NRG24301020230041005 30/10/2023 MOHD HANEEFA 3708007WL003368 MOHD HANEEFA 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009114 MOHAMMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-002-001/229
(PURTIKCHEY) 		3708007000NRG24301020230041015 30/10/2023 MOHD ALI 3708007WL003378 MOHD ALI 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009119 MOHD ALI SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-002-001/233
(PURTIKCHEY) 		3708007000NRG24301020230041014 30/10/2023 Hamida Banoo 3708007WL003377 Hamida Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009112 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-002-001/234
(PURTIKCHEY) 		3708007000NRG24301020230041001 30/10/2023 MOHD AYOUB 3708007WL003367 MOHD AYOUB 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009120 MOHD AYOUB SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-002-001/238
(PURTIKCHEY) 		3708007000NRG24301020230041002 30/10/2023 Tohira Banoo 3708007WL003367 Tohira Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009124 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-002-001/257
(PURTIKCHEY) 		3708007000NRG24301020230041012 30/10/2023 Mohd Jaffar 3708007WL003375 Mohd Jaffar 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009159 MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-002-001/69
(PURTIKCHEY) 		3708007000NRG24281020230040590 30/10/2023 Fatima Nissa 3708007WL003347 Fatima Nissa 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009127 FATIMA NEESA WO NAJAF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-002-001/70
(PURTIKCHEY) 		3708007000NRG24281020230040591 30/10/2023 Mehdi 3708007WL003347 Mehdi 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009128 MEHDI SO AK BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-002-001/71
(PURTIKCHEY) 		3708007000NRG24281020230040592 30/10/2023 Fatima 3708007WL003347 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009129 FATIMA WO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-002-001/72
(PURTIKCHEY) 		3708007000NRG24281020230040593 30/10/2023 Ahmed 3708007WL003347 Ahmed 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009130 AHMED HUSSAIN DBP SO GHULAM AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-002-001/73
(PURTIKCHEY) 		3708007000NRG24281020230040594 30/10/2023 Hajra 3708007WL003347 Hajra 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009131 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-002-001/74
(PURTIKCHEY) 		3708007000NRG24281020230040595 30/10/2023 Hussain 3708007WL003347 Hussain 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009132 MOHD HUSSAIN SO ALI HEYDER THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-002-001/75
(PURTIKCHEY) 		3708007000NRG24281020230040596 30/10/2023 Ghulam Abass 3708007WL003347 Ghulam Abass 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009116 GHULAM ABASS SO MOHD DAULAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-002-001/76
(PURTIKCHEY) 		3708007000NRG24281020230040597 30/10/2023 Gh Mohd 3708007WL003347 Gh Mohd 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009133 GHULAM MOHD SO HAJI ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-002-001/79
(PURTIKCHEY) 		3708007000NRG24281020230040600 30/10/2023 Maryam Banoo 3708007WL003347 Maryam Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009134 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-002-001/80
(PURTIKCHEY) 		3708007000NRG24281020230040601 30/10/2023 Ali Mohd 3708007WL003347 Ali Mohd 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009135 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-002-001/81
(PURTIKCHEY) 		3708007000NRG24281020230040602 30/10/2023 Mohd Jan 3708007WL003347 Mohd Jan 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009136 MOHD JAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-002-001/82
(PURTIKCHEY) 		3708007000NRG24281020230040603 30/10/2023 Fatima 3708007WL003347 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009137 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-002-001/84
(PURTIKCHEY) 		3708007000NRG24281020230040604 30/10/2023 Mohd Hussain 3708007WL003347 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009138 MOHD HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-002-001/85
(PURTIKCHEY) 		3708007000NRG24281020230040605 30/10/2023 Mohd Ali 3708007WL003347 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009111 MOHD ALI SO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-002-001/87
(PURTIKCHEY) 		3708007000NRG24281020230040606 30/10/2023 Fatima Banoo 3708007WL003347 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009155 FATIMA BANOO D O MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-002-001/88
(PURTIKCHEY) 		3708007000NRG24281020230040607 30/10/2023 Tohira 3708007WL003347 Tohira 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009139 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-002-001/89
(PURTIKCHEY) 		3708007000NRG24281020230040608 30/10/2023 Kazim 3708007WL003347 Kazim 00200 JAKA0TSUROO 3660 3660 Rejected 04/11/2023 A308230009140 Aadhaar Number not Mapped to Account Number
56 TAISURU JK-08-007-002-001/90
(PURTIKCHEY) 		3708007000NRG24281020230040610 30/10/2023 Shabir Hussain 3708007WL003347 Shabir Hussain 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009141 SHABIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU LD-08-007-002-001/264
(PURTIKCHEY) 		3708007000NRG24301020230041003 30/10/2023 Aijaz Ali 3708007WL003367 Aijaz Ali 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009118 AIJAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU LD-08-007-002-001/268
(PURTIKCHEY) 		3708007000NRG24301020230041010 30/10/2023 Anayatullah 3708007WL003373 Anayatullah 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009126 INIYAT ULLAH SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU LD-08-007-002-001/269
(PURTIKCHEY) 		3708007000NRG24301020230041004 30/10/2023 Kulsuma Banoo 3708007WL003367 Kulsuma Banoo 00200 JAKA0TSUROO 3660 3660 Processed 04/11/2023 A308230009123 KULSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 193980 193980
Total 215208 215208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_301023APB_FTO_6093 JK BANK JAKA0KARGIL KARGIL (MAIN) 14152
2 TAISURU LD3708007002_301023APB_FTO_6093 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3660
3 TAISURU LD3708007002_301023APB_FTO_6093 JK BANK JAKA0SANKOO SANKOO 3416
4 TAISURU LD3708007002_301023APB_FTO_6093 JK BANK JAKA0TSUROO TSURU 193980

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