Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:15 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
Fto No. : LD3708007005_231222APB_FTO_10339
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-08-007-005-001/104
(KHOWS) 		3708007000NRG23211220220055717 23/12/2022 RAHIMA BANOO 3708007WL009819 RAHIMA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030070 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-005-001/33
(KHOWS) 		3708007000NRG23211220220055720 23/12/2022 Abdullah 3708007WL009819 Abdullah 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030080 ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-005-001/34
(KHOWS) 		3708007000NRG23211220220055721 23/12/2022 AMINA 3708007WL009819 AMINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030081 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-005-001/35
(KHOWS) 		3708007000NRG23211220220055722 23/12/2022 MOHD AMIN 3708007WL009819 MOHD AMIN 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030082 MOHD AMIN SO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-005-001/36
(KHOWS) 		3708007000NRG23211220220055723 23/12/2022 MOHD ALI 3708007WL009819 MOHD ALI 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030083 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-005-001/39
(KHOWS) 		3708007000NRG23211220220055725 23/12/2022 Fatima Banoo 3708007WL009819 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030074 FATIMA BANOO WO MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-005-001/40
(KHOWS) 		3708007000NRG23211220220055726 23/12/2022 AHMAD ALI 3708007WL009819 AHMAD ALI 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030084 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-005-001/41
(KHOWS) 		3708007000NRG23211220220055727 23/12/2022 MOHD HUSSAIN 3708007WL009819 MOHD HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030093 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-005-001/42
(KHOWS) 		3708007000NRG23211220220055728 23/12/2022 ZAHARA 3708007WL009819 ZAHARA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030078 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-005-001/43
(KHOWS) 		3708007000NRG23211220220055729 23/12/2022 Maqsooma Banoo 3708007WL009819 Maqsooma Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030091 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-005-001/44
(KHOWS) 		3708007000NRG23211220220055730 23/12/2022 SAKINA BANOO 3708007WL009819 SAKINA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030094 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-005-001/440
(KHOWS) 		3708007000NRG23211220220055731 23/12/2022 Sakina Banoo 3708007WL009819 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030079 SAKEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-005-001/445
(KHOWS) 		3708007000NRG23211220220055732 23/12/2022 Hamida Banoo 3708007WL009819 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030072 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-005-001/446
(KHOWS) 		3708007000NRG23211220220055733 23/12/2022 Amina Banoo 3708007WL009819 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030067 AMINA BANOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-005-001/448
(KHOWS) 		3708007000NRG23211220220055734 23/12/2022 Kaneez Fatima 3708007WL009819 Kaneez Fatima 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030075 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-005-001/45
(KHOWS) 		3708007000NRG23211220220055735 23/12/2022 SAKINA 3708007WL009819 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030095 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-005-001/456
(KHOWS) 		3708007000NRG23211220220055738 23/12/2022 Zakir Hussain 3708007WL009819 Zakir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030087 ZAKIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-005-001/458
(KHOWS) 		3708007000NRG23211220220055739 23/12/2022 Sakina Banoo 3708007WL009819 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030077 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-005-001/46
(KHOWS) 		3708007000NRG23211220220055740 23/12/2022 KHATIJA 3708007WL009819 KHATIJA 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030097 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-005-001/48
(KHOWS) 		3708007000NRG23211220220055743 23/12/2022 MOHD ALI 3708007WL009819 MOHD ALI 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030098 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-005-001/49
(KHOWS) 		3708007000NRG23211220220055744 23/12/2022 AMINA 3708007WL009819 AMINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030102 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-005-001/50
(KHOWS) 		3708007000NRG23211220220055745 23/12/2022 MOHD ALI 3708007WL009819 MOHD ALI 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030103 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-005-001/53
(KHOWS) 		3708007000NRG23211220220055747 23/12/2022 Saqra Banoo 3708007WL009819 Saqra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030090 SOGRA BANOO DO TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-005-001/54
(KHOWS) 		3708007000NRG23211220220055748 23/12/2022 Bashir Ahmad 3708007WL009819 Bashir Ahmad 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030092 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-005-001/55
(KHOWS) 		3708007000NRG23211220220055749 23/12/2022 Sakina Banoo 3708007WL009819 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030088 SAKINA BANOO WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-005-001/56
(KHOWS) 		3708007000NRG23211220220055750 23/12/2022 Fatima Banoo 3708007WL009819 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030085 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-005-001/57
(KHOWS) 		3708007000NRG23211220220055751 23/12/2022 SAKINA 3708007WL009819 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030104 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-005-001/58
(KHOWS) 		3708007000NRG23211220220055752 23/12/2022 MOHD BAQIR 3708007WL009819 MOHD BAQIR 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030105 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-005-001/60
(KHOWS) 		3708007000NRG23211220220055754 23/12/2022 MOHD ILYAS 3708007WL009819 MOHD ILYAS 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030106 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-005-001/61
(KHOWS) 		3708007000NRG23211220220055755 23/12/2022 LATIFA 3708007WL009819 LATIFA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030107 LATIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-005-001/62
(KHOWS) 		3708007000NRG23211220220055756 23/12/2022 GHULAM HAIDER 3708007WL009819 GHULAM HAIDER 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030068 GHULAM HAYDER THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-005-001/63
(KHOWS) 		3708007000NRG23211220220055757 23/12/2022 Mohd Yahyah 3708007WL009819 Mohd Yahyah 00200 JAKA0TSUROO 3405 3405 Rejected 02/04/2023 A092230030086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TAISURU JK-08-007-005-001/64
(KHOWS) 		3708007000NRG23211220220055758 23/12/2022 ZAINAB BEE 3708007WL009819 ZAINAB BEE 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030099 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-005-001/66
(KHOWS) 		3708007000NRG23211220220055760 23/12/2022 Hajira Banoo 3708007WL009819 Hajira Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030100 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-005-001/67
(KHOWS) 		3708007000NRG23211220220055761 23/12/2022 AHMED HUSDSAIN 3708007WL009819 AHMED HUSDSAIN 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030101 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-005-001/69
(KHOWS) 		3708007000NRG23211220220055763 23/12/2022 MARYAM 3708007WL009819 MARYAM 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030120 MARYAM BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-005-001/70
(KHOWS) 		3708007000NRG23211220220055764 23/12/2022 GHULAM MEHDI 3708007WL009819 GHULAM MEHDI 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030108 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-005-001/71
(KHOWS) 		3708007000NRG23211220220055765 23/12/2022 SAKINA 3708007WL009819 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030109 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-005-001/72
(KHOWS) 		3708007000NRG23211220220055766 23/12/2022 MOHD HUSSAIN 3708007WL009819 MOHD HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030119 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-005-001/73
(KHOWS) 		3708007000NRG23211220220055767 23/12/2022 Muslim Hussain 3708007WL009819 Muslim Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030110 MOHD MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-005-001/74
(KHOWS) 		3708007000NRG23211220220055768 23/12/2022 ZAKIYA 3708007WL009819 ZAKIYA 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030111 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-005-001/75
(KHOWS) 		3708007000NRG23211220220055769 23/12/2022 Amina Banoo 3708007WL009819 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030073 AMENA BANOO WO GHULAM MOHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-005-001/76
(KHOWS) 		3708007000NRG23211220220055770 23/12/2022 KHATIJA BANOO 3708007WL009819 KHATIJA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030112 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-005-001/77
(KHOWS) 		3708007000NRG23211220220055771 23/12/2022 AHMED HUSSAIN 3708007WL009819 AHMED HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030114 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-005-001/78
(KHOWS) 		3708007000NRG23211220220055772 23/12/2022 MOHD ALI 3708007WL009819 MOHD ALI 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030096 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-005-001/80
(KHOWS) 		3708007000NRG23211220220055774 23/12/2022 RAZIA 3708007WL009819 RAZIA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030113 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-005-001/81
(KHOWS) 		3708007000NRG23211220220055775 23/12/2022 KHATIJA 3708007WL009819 KHATIJA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030115 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-005-001/82
(KHOWS) 		3708007000NRG23211220220055776 23/12/2022 MARYAM 3708007WL009819 MARYAM 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030118 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-005-001/83
(KHOWS) 		3708007000NRG23211220220055777 23/12/2022 MARYAM 3708007WL009819 MARYAM 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030121 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-005-001/84
(KHOWS) 		3708007000NRG23211220220055778 23/12/2022 FATIMA BANOO 3708007WL009819 FATIMA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030116 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-005-001/86
(KHOWS) 		3708007000NRG23211220220055780 23/12/2022 Zainaba Banoo 3708007WL009819 Zainaba Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030117 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-005-001/89
(KHOWS) 		3708007000NRG23211220220055782 23/12/2022 Ali Naqi 3708007WL009819 Ali Naqi 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230030071 ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-005-001/98
(KHOWS) 		3708007000NRG23211220220055785 23/12/2022 ZULIKHA BANOO 3708007WL009819 ZULIKHA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030069 ZULIKHA BANOO WO AHMED JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-005-001/99
(KHOWS) 		3708007000NRG23211220220055786 23/12/2022 NARGIS BANOO 3708007WL009819 NARGIS BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030089 NARGAIS BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU LD-08-007-005-001/470
(KHOWS) 		3708007000NRG23211220220055789 23/12/2022 Ahmad Ali 3708007WL009819 Ahmad Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030066 MR AHAMAD ALI STATE BANK OF INDIA(508548)
56 TAISURU LD-08-007-005-001/473
(KHOWS) 		3708007000NRG23211220220055791 23/12/2022 Fatima Banoo 3708007WL009819 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230030076 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 190680 190680
Total 190680 190680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_231222APB_FTO_10339 JK BANK JAKA0TSUROO TSURU 190680

Download In Excel