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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007008_181223APB_FTO_9517
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-08-007-008-003/10
(PANIKHAR) 		3708007000NRG24131220230086417 18/12/2023 Amina Banoo 3708007WL005543 Amina Banoo 00200 JAKA0KARLAL 732 732 Processed 16/03/2024 A076240014256 AMINA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 TAISURU JK-08-007-008-003/1
(PANIKHAR) 		3708007000NRG24131220230086416 18/12/2023 Roqiya Banoo 3708007WL005543 Roqiya Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014244 ROQIYA BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-008-003/101
(PANIKHAR) 		3708007000NRG24131220230086418 18/12/2023 Nargis Banoo 3708007WL005543 Nargis Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014242 NARGIS BANOO WO SYED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-008-003/11
(PANIKHAR) 		3708007000NRG24131220230086419 18/12/2023 Fatima 3708007WL005543 Fatima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014247 FATIMA BANOO WO GHULAM HADIER THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-008-003/118
(PANIKHAR) 		3708007000NRG24131220230086420 18/12/2023 Fatima 3708007WL005543 Fatima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014241 FATIMA WOGHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-008-003/12
(PANIKHAR) 		3708007000NRG24131220230086421 18/12/2023 Archo hamida 3708007WL005543 Archo hamida 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014246 ARCHO HAMIDA W O MOHM00D ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-008-003/15
(PANIKHAR) 		3708007000NRG24131220230086423 18/12/2023 Amina Banoo 3708007WL005543 Amina Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014251 AMINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-008-003/16
(PANIKHAR) 		3708007000NRG24131220230086424 18/12/2023 Fatima Banoo 3708007WL005543 Fatima Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014250 FATIMA BANOO WO SYED MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-008-003/2
(PANIKHAR) 		3708007000NRG24131220230086425 18/12/2023 Roqia Banoo 3708007WL005543 Roqia Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014252 ROQIYA BANOO WDO SYED HADI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-008-003/3
(PANIKHAR) 		3708007000NRG24131220230086426 18/12/2023 Archo Khatija 3708007WL005543 Archo Khatija 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014253 ARCHO KHATIJA D O AGA SYED HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-008-003/4
(PANIKHAR) 		3708007000NRG24131220230086427 18/12/2023 zahra Banoo 3708007WL005543 zahra Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014249 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-008-003/5
(PANIKHAR) 		3708007000NRG24131220230086428 18/12/2023 Roqia Banoo 3708007WL005543 Roqia Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014248 ROQIYA BANO WO MOHD ISHQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-008-003/52
(PANIKHAR) 		3708007000NRG24131220230086429 18/12/2023 Archo Tohira 3708007WL005543 Archo Tohira 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014243 ARCHO TAHIRA WO SYED TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-008-003/53
(PANIKHAR) 		3708007000NRG24131220230086430 18/12/2023 Syed Ibrahim 3708007WL005543 Syed Ibrahim 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014239 SYED IBRAHIM SO SYED TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-008-003/6
(PANIKHAR) 		3708007000NRG24131220230086431 18/12/2023 Archo Fatima 3708007WL005543 Archo Fatima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014245 ARCHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-008-003/7
(PANIKHAR) 		3708007000NRG24131220230086432 18/12/2023 M Ali 3708007WL005543 M Ali 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014254 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-008-003/8
(PANIKHAR) 		3708007000NRG24131220230086433 18/12/2023 Sakina Banoo 3708007WL005543 Sakina Banoo 00200 JAKA0TSUROO 732 732 Rejected 16/03/2024 A076240014237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TAISURU JK-08-007-008-003/9
(PANIKHAR) 		3708007000NRG24131220230086434 18/12/2023 Razia banoo 3708007WL005543 Razia banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014240 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-008-003/91
(PANIKHAR) 		3708007000NRG24131220230086435 18/12/2023 Zainba Banoo 3708007WL005543 Zainba Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014238 ZANAB BANOO WO SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU LD-08-007-008-003/120
(PANIKHAR) 		3708007000NRG24131220230086436 18/12/2023 Sakina Banoo 3708007WL005543 Sakina Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A076240014255 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13908 13908
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007008_181223APB_FTO_9517 JK BANK JAKA0KARLAL LALCHOWK KARGIL 732
2 TAISURU LD3708007008_181223APB_FTO_9517 JK BANK JAKA0TSUROO TSURU 13908

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