Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:46 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
Fto No. : LD3708007005_031222FTO_9065
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-08-007-005-001/38
(KHOWS) 		3708007000NRG23301120220039992 03/12/2022 Fatima Banoo 3708007WL009027 Fatima Banoo 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N1222001D3BDB Fatima Banoo ()
2 TAISURU JK-08-007-005-001/441
(KHOWS) 		3708007000NRG23301120220040014 03/12/2022 Nargis Banoo 3708007WL009028 Nargis Banoo 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N1222001D3BDA Nargis Banoo ()
SubTotal 6810 6810
3 TAISURU JK-08-007-005-001/1
(KHOWS) 		3708007000NRG23301120220040023 03/12/2022 Mohammad Hussain 3708007WL009029 Mohammad Hussain 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE0 Mohammad Hussain ()
4 TAISURU JK-08-007-005-001/10
(KHOWS) 		3708007000NRG23301120220040007 03/12/2022 Leela Banoo 3708007WL009028 Leela Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BEC Leela Banoo ()
5 TAISURU JK-08-007-005-001/102
(KHOWS) 		3708007000NRG23301120220040008 03/12/2022 MOHD HUSSAIN 3708007WL009028 MOHD HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BDC MOHD HUSSAIN ()
6 TAISURU JK-08-007-005-001/103
(KHOWS) 		3708007000NRG23301120220040024 03/12/2022 MARYAM BANOO 3708007WL009029 MARYAM BANOO 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE1 MARYAM BANOO ()
7 TAISURU JK-08-007-005-001/12
(KHOWS) 		3708007000NRG23301120220040010 03/12/2022 Roqiya Banoo 3708007WL009028 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BDF Roqiya Banoo ()
8 TAISURU JK-08-007-005-001/15
(KHOWS) 		3708007000NRG23301120220040025 03/12/2022 MOHD KAZIM 3708007WL009029 MOHD KAZIM 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BF3 MOHD KAZIM ()
9 TAISURU JK-08-007-005-001/2
(KHOWS) 		3708007000NRG23301120220040026 03/12/2022 Gh. Mohd 3708007WL009029 Gh. Mohd 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BF2 Gh. Mohd ()
10 TAISURU JK-08-007-005-001/30
(KHOWS) 		3708007000NRG23301120220039991 03/12/2022 Zakiya Banoo 3708007WL009027 Zakiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE8 Zakiya Banoo ()
11 TAISURU JK-08-007-005-001/39
(KHOWS) 		3708007000NRG23301120220039993 03/12/2022 Fatima Banoo 3708007WL009027 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BEB Fatima Banoo ()
12 TAISURU JK-08-007-005-001/41
(KHOWS) 		3708007000NRG23301120220039995 03/12/2022 MOHD HUSSAIN 3708007WL009027 MOHD HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BF1 MOHD HUSSAIN ()
13 TAISURU JK-08-007-005-001/43
(KHOWS) 		3708007000NRG23301120220039997 03/12/2022 Maqsooma Banoo 3708007WL009027 Maqsooma Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BF0 Maqsooma Banoo ()
14 TAISURU JK-08-007-005-001/451
(KHOWS) 		3708007000NRG23301120220040016 03/12/2022 Zahrah Banoo 3708007WL009028 Zahrah Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BEF Zahrah Banoo ()
15 TAISURU JK-08-007-005-001/452
(KHOWS) 		3708007000NRG23301120220040029 03/12/2022 Mohd yousuf 3708007WL009029 Mohd yousuf 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE4 Mohd yousuf ()
16 TAISURU JK-08-007-005-001/453
(KHOWS) 		3708007000NRG23301120220040017 03/12/2022 Syed Ruhullah 3708007WL009028 Syed Ruhullah 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE5 Syed Ruhullah ()
17 TAISURU JK-08-007-005-001/454
(KHOWS) 		3708007000NRG23301120220040018 03/12/2022 Sakina Banoo 3708007WL009028 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE2 Sakina Banoo ()
18 TAISURU JK-08-007-005-001/47
(KHOWS) 		3708007000NRG23301120220040001 03/12/2022 Roqiya Banoo 3708007WL009027 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE7 Roqiya Banoo ()
19 TAISURU JK-08-007-005-001/5
(KHOWS) 		3708007000NRG23301120220040030 03/12/2022 Khatija Banoo 3708007WL009029 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BF4 Khatija Banoo ()
20 TAISURU JK-08-007-005-001/65
(KHOWS) 		3708007000NRG23301120220040003 03/12/2022 Fatima Banoo 3708007WL009027 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BEA Fatima Banoo ()
21 TAISURU JK-08-007-005-001/7
(KHOWS) 		3708007000NRG23301120220040032 03/12/2022 Kulsooma Banoo 3708007WL009029 Kulsooma Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE6 Kulsooma Banoo ()
22 TAISURU JK-08-007-005-001/9
(KHOWS) 		3708007000NRG23301120220040020 03/12/2022 Ghulam Mohd 3708007WL009028 Ghulam Mohd 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BED Ghulam Mohd ()
23 TAISURU JK-08-007-005-001/91-B
(KHOWS) 		3708007000NRG23301120220040006 03/12/2022 Zainab Bee 3708007WL009027 Zainab Bee 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BDD Zainab Bee ()
24 TAISURU JK-08-007-005-001/95
(KHOWS) 		3708007000NRG23301120220040033 03/12/2022 ZEhra Batool 3708007WL009029 ZEhra Batool 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE3 ZEhra Batool ()
25 TAISURU LD-08-007-005-001/465
(KHOWS) 		3708007000NRG23301120220040034 03/12/2022 Mohammad Baqir 3708007WL009029 Mohammad Baqir 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BDE Mohammad Baqir ()
26 TAISURU LD-08-007-005-001/469
(KHOWS) 		3708007000NRG23301120220040035 03/12/2022 Hussniya Banoo 3708007WL009029 Hussniya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BE9 Hussniya Banoo ()
27 TAISURU LD-08-007-005-001/484
(KHOWS) 		3708007000NRG23301120220040036 03/12/2022 ALi AKBar 3708007WL009029 ALi AKBar 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 N1222001D3BEE ALi AKBar ()
SubTotal 85125 85125
Total 91935 91935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_031222FTO_9065 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 TAISURU LD3708007005_031222FTO_9065 JK BANK JAKA0TSUROO TSURU 85125

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