Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:53 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_081123APB_FTO_6862
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-08-007-002-001/143
(PURTIKCHEY) 		3708007000NRG24041120230048907 08/11/2023 RAZIYA BANOO 3708007WL003728 RAZIYA BANOO 00200 JAKA0EBAROO 3660 3660 Processed 28/11/2023 A332230000927 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 TAISURU JK-08-007-002-001/252
(PURTIKCHEY) 		3708007000NRG24041120230048914 08/11/2023 Khadim Hussain 3708007WL003728 Khadim Hussain 00200 JAKA0KARGIL 3660 3660 Processed 28/11/2023 A332230000938 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU LD-08-007-002-001/276
(PURTIKCHEY) 		3708007000NRG24071120230049978 08/11/2023 Mohd Yahya 3708007WL003815 Mohd Yahya 00200 JAKA0KARGIL 3660 3660 Processed 28/11/2023 A332230000900 MOHD YAHYA THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU LD-08-007-002-001/277
(PURTIKCHEY) 		3708007000NRG24071120230049979 08/11/2023 ZAINAB BANOO 3708007WL003815 ZAINAB BANOO 00200 JAKA0KARGIL 3660 3660 Processed 28/11/2023 A332230000901 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
5 TAISURU JK-08-007-002-001/56
(PURTIKCHEY) 		3708007000NRG24071120230049962 08/11/2023 TALIB HUSSAIN 3708007WL003815 TALIB HUSSAIN 00200 JAKA0KARLAL 3660 3660 Processed 28/11/2023 A332230000926 TALIB HUSSAINSO ABUZAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
6 TAISURU JK-08-007-002-001/261
(PURTIKCHEY) 		3708007000NRG24071120230049957 08/11/2023 Mohd Hassan 3708007WL003815 Mohd Hassan 00200 JAKA0SANKOO 3660 3660 Processed 28/11/2023 A332230000902 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-002-001/58
(PURTIKCHEY) 		3708007000NRG24071120230049964 08/11/2023 Amina Banoo 3708007WL003815 Amina Banoo 00200 JAKA0SANKOO 3660 3660 Processed 28/11/2023 A332230000903 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
8 TAISURU JK-08-007-002-001/121
(PURTIKCHEY) 		3708007000NRG24041120230048899 08/11/2023 Roqia 3708007WL003728 Roqia 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000945 ROQIYA WO HAJI SAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-002-001/122
(PURTIKCHEY) 		3708007000NRG24041120230048900 08/11/2023 Fatima 3708007WL003728 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000944 FATIMA BANOO DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-002-001/123
(PURTIKCHEY) 		3708007000NRG24041120230048901 08/11/2023 Hawa 3708007WL003728 Hawa 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000943 HAWA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-002-001/124
(PURTIKCHEY) 		3708007000NRG24041120230048902 08/11/2023 Sakina 3708007WL003728 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000942 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-002-001/125
(PURTIKCHEY) 		3708007000NRG24041120230048903 08/11/2023 Fatima Banoo 3708007WL003728 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000941 FATIMA BANOO WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-002-001/126
(PURTIKCHEY) 		3708007000NRG24041120230048904 08/11/2023 Asgar Ali 3708007WL003728 Asgar Ali 00200 JAKA0TSUROO 3416 3416 Processed 28/11/2023 A332230000940 ASGAR ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/130
(PURTIKCHEY) 		3708007000NRG24041120230048905 08/11/2023 Yousuf 3708007WL003728 Yousuf 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000939 MOHD YOUSOUF SO HAJI AHMED HOSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-001/131
(PURTIKCHEY) 		3708007000NRG24041120230048906 08/11/2023 Zulikha Bano 3708007WL003728 Zulikha Bano 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000928 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-001/217
(PURTIKCHEY) 		3708007000NRG24041120230048908 08/11/2023 KHATIJA Banoo 3708007WL003728 KHATIJA Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000935 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-001/218
(PURTIKCHEY) 		3708007000NRG24041120230048909 08/11/2023 GHULAM.AHMAD 3708007WL003728 GHULAM.AHMAD 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000931 GHULAM AHMAD SHAH SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-001/225
(PURTIKCHEY) 		3708007000NRG24071120230049952 08/11/2023 sayeeda Banoo 3708007WL003815 sayeeda Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000906 SAJIDA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-001/232
(PURTIKCHEY) 		3708007000NRG24071120230049953 08/11/2023 ASHRAF HUSSAIN 3708007WL003815 ASHRAF HUSSAIN 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000909 ASHRAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-002-001/235
(PURTIKCHEY) 		3708007000NRG24041120230048910 08/11/2023 Mohd Hanifa 3708007WL003728 Mohd Hanifa 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000937 MOHD HANIF SO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-002-001/239
(PURTIKCHEY) 		3708007000NRG24071120230049954 08/11/2023 Shahar Banoo 3708007WL003815 Shahar Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000930 SHAHRA BANOO DO MOHMMAD TAILIB THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-002-001/240
(PURTIKCHEY) 		3708007000NRG24071120230049955 08/11/2023 Mohd Ibrahim 3708007WL003815 Mohd Ibrahim 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000929 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-002-001/243
(PURTIKCHEY) 		3708007000NRG24041120230048911 08/11/2023 Sajjad Hussain 3708007WL003728 Sajjad Hussain 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000907 SAJJAD HUSSAIN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-001/250
(PURTIKCHEY) 		3708007000NRG24041120230048912 08/11/2023 Halima Banoo 3708007WL003728 Halima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000904 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-001/251
(PURTIKCHEY) 		3708007000NRG24041120230048913 08/11/2023 Fatima Banoo 3708007WL003728 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000911 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-001/255
(PURTIKCHEY) 		3708007000NRG24041120230048915 08/11/2023 Toyiba Banoo 3708007WL003728 Toyiba Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000913 TOYIBA BANOO W O MOHD SADIQ D O MOHD EA THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-002-001/256
(PURTIKCHEY) 		3708007000NRG24041120230048916 08/11/2023 Fatima Banoo 3708007WL003728 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000905 FATIMA BANO WO GULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-002-001/259
(PURTIKCHEY) 		3708007000NRG24071120230049956 08/11/2023 Mohd Jaffar 3708007WL003815 Mohd Jaffar 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000912 MOHAMMAD JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-002-001/53
(PURTIKCHEY) 		3708007000NRG24071120230049958 08/11/2023 ILYAS 3708007WL003815 ILYAS 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000915 MOHD ILYAS SO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-002-001/53-B
(PURTIKCHEY) 		3708007000NRG24071120230049959 08/11/2023 GH HAIDER 3708007WL003815 GH HAIDER 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000936 GHULAM HADIR SO AKBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-002-001/54
(PURTIKCHEY) 		3708007000NRG24071120230049960 08/11/2023 Sakina Banoo 3708007WL003815 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000908 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-002-001/55
(PURTIKCHEY) 		3708007000NRG24071120230049961 08/11/2023 Sakina 3708007WL003815 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000916 SAKINA WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-002-001/57
(PURTIKCHEY) 		3708007000NRG24071120230049963 08/11/2023 Sakina 3708007WL003815 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000917 SAKINA WO HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-002-001/59
(PURTIKCHEY) 		3708007000NRG24071120230049965 08/11/2023 ASGAR ALI 3708007WL003815 ASGAR ALI 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000918 ASGAR ALI SO MIRZA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-002-001/60
(PURTIKCHEY) 		3708007000NRG24071120230049966 08/11/2023 Mohd Ali 3708007WL003815 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000919 MOHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-002-001/64
(PURTIKCHEY) 		3708007000NRG24071120230049967 08/11/2023 Mohd Hussain 3708007WL003815 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000920 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-002-001/65
(PURTIKCHEY) 		3708007000NRG24071120230049968 08/11/2023 Marzia 3708007WL003815 Marzia 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000921 MARZIA WO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-002-001/66
(PURTIKCHEY) 		3708007000NRG24071120230049969 08/11/2023 Shabir Hussain 3708007WL003815 Shabir Hussain 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000922 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-002-001/66-B
(PURTIKCHEY) 		3708007000NRG24071120230049970 08/11/2023 Tohira Banoo 3708007WL003815 Tohira Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000934 TOHIRA BANOO W O ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-002-001/66-C
(PURTIKCHEY) 		3708007000NRG24071120230049971 08/11/2023 SAJJAD HUSSAIN 3708007WL003815 SAJJAD HUSSAIN 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000933 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-002-001/67
(PURTIKCHEY) 		3708007000NRG24071120230049972 08/11/2023 Aqail 3708007WL003815 Aqail 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000923 MOHAMMAD AQEEL THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-002-001/68
(PURTIKCHEY) 		3708007000NRG24071120230049973 08/11/2023 Mohd Kazim 3708007WL003815 Mohd Kazim 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000924 MOHD KAZIM SO ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-002-001/83
(PURTIKCHEY) 		3708007000NRG24071120230049974 08/11/2023 Nusrat Batool 3708007WL003815 Nusrat Batool 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000932 MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-002-001/86
(PURTIKCHEY) 		3708007000NRG24071120230049975 08/11/2023 Amina Banoo 3708007WL003815 Amina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000925 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-002-001/91
(PURTIKCHEY) 		3708007000NRG24071120230049976 08/11/2023 Nusrat Batool 3708007WL003815 Nusrat Batool 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000914 NUSRAT BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU LD-08-007-002-001/274
(PURTIKCHEY) 		3708007000NRG24071120230049977 08/11/2023 Mohd Salman 3708007WL003815 Mohd Salman 00200 JAKA0TSUROO 3660 3660 Processed 28/11/2023 A332230000910 MOHD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 142496 142496
Total 168116 168116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_081123APB_FTO_6862 JK BANK JAKA0EBAROO E/C T.P.BAROO 3660
2 TAISURU LD3708007002_081123APB_FTO_6862 JK BANK JAKA0KARGIL KARGIL (MAIN) 10980
3 TAISURU LD3708007002_081123APB_FTO_6862 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3660
4 TAISURU LD3708007002_081123APB_FTO_6862 JK BANK JAKA0SANKOO SANKOO 7320
5 TAISURU LD3708007002_081123APB_FTO_6862 JK BANK JAKA0TSUROO TSURU 142496

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