Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:01 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_020123APB_FTO_10735
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-08-007-002-001/119
(PURTIKCHEY) 		3708007000NRG23281220220060224 02/01/2023 Ghulam Haider 3708007WL010001 Ghulam Haider 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022443 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-002-001/120
(PURTIKCHEY) 		3708007000NRG23281220220060241 02/01/2023 Marzia 3708007WL010003 Marzia 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022444 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-002-001/121
(PURTIKCHEY) 		3708007000NRG23281220220060242 02/01/2023 Roqia 3708007WL010003 Roqia 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022445 ROQIYA WO HAJI SAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-002-001/122
(PURTIKCHEY) 		3708007000NRG23281220220060225 02/01/2023 Fatima 3708007WL010002 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022446 FATIMA BANOO DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-002-001/123
(PURTIKCHEY) 		3708007000NRG23281220220060243 02/01/2023 Hawa 3708007WL010003 Hawa 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022447 HAWA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-002-001/124
(PURTIKCHEY) 		3708007000NRG23281220220060244 02/01/2023 Sakina 3708007WL010003 Sakina 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022448 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-002-001/125
(PURTIKCHEY) 		3708007000NRG23281220220060245 02/01/2023 Fatima Banoo 3708007WL010003 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022449 FATIMA BANOO WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-002-001/126
(PURTIKCHEY) 		3708007000NRG23281220220060246 02/01/2023 Asgar Ali 3708007WL010003 Asgar Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022450 ASGAR ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-002-001/129
(PURTIKCHEY) 		3708007000NRG23281220220060247 02/01/2023 ZAINAB BI 3708007WL010003 ZAINAB BI 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022429 ZENAB BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-002-001/130
(PURTIKCHEY) 		3708007000NRG23281220220060248 02/01/2023 Yousuf 3708007WL010003 Yousuf 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022451 MOHD YOUSOUF SO HAJI AHMED HOSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-002-001/131
(PURTIKCHEY) 		3708007000NRG23281220220060249 02/01/2023 Zulikha Bano 3708007WL010003 Zulikha Bano 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022431 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-002-001/143
(PURTIKCHEY) 		3708007000NRG23281220220060250 02/01/2023 Abass 3708007WL010003 Abass 00200 JAKA0TSUROO 3405 3405 Rejected 02/04/2023 A092230022452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAISURU JK-08-007-002-001/235
(PURTIKCHEY) 		3708007000NRG23281220220060253 02/01/2023 Mohd Hanifa 3708007WL010003 Mohd Hanifa 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022428 MOHD HANIF SO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/243
(PURTIKCHEY) 		3708007000NRG23281220220060226 02/01/2023 Sajjad Hussain 3708007WL010002 Sajjad Hussain 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230022433 SAJJAD HUSSAIN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-001/251
(PURTIKCHEY) 		3708007000NRG23281220220060255 02/01/2023 Fatima Banoo 3708007WL010003 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022434 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-001/257
(PURTIKCHEY) 		3708007000NRG23281220220060259 02/01/2023 Mohd Jaffar 3708007WL010003 Mohd Jaffar 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022432 MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-003/1-A
(PURTIKCHEY) 		3708007000NRG23281220220060227 02/01/2023 Fida Hussain 3708007WL010002 Fida Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022435 FIDA HUSSAIN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-003/10
(PURTIKCHEY) 		3708007000NRG23281220220060228 02/01/2023 Mohd Hussain 3708007WL010002 Mohd Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022440 MOHD HUSSAIN SO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-003/12-A
(PURTIKCHEY) 		3708007000NRG23281220220060229 02/01/2023 Abdullah 3708007WL010002 Abdullah 00200 JAKA0TSUROO 3405 3405 Rejected 02/04/2023 A092230022441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAISURU JK-08-007-002-003/13
(PURTIKCHEY) 		3708007000NRG23281220220060230 02/01/2023 Mohd Mussa 3708007WL010002 Mohd Mussa 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022442 AKHON MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-002-003/2
(PURTIKCHEY) 		3708007000NRG23281220220060232 02/01/2023 Ghulam Mehdi 3708007WL010002 Ghulam Mehdi 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230022436 GH MEHDI SO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-002-003/246
(PURTIKCHEY) 		3708007000NRG23281220220060233 02/01/2023 Mohd Ishaq 3708007WL010002 Mohd Ishaq 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022427 HAJI MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-002-003/3
(PURTIKCHEY) 		3708007000NRG23281220220060234 02/01/2023 Zakir Hussain 3708007WL010002 Zakir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022437 ZAKIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-003/6
(PURTIKCHEY) 		3708007000NRG23281220220060237 02/01/2023 Marziya Banoo 3708007WL010002 Marziya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022430 MARZIYA BANOO WO LTE MOHD JAWEED THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-003/7
(PURTIKCHEY) 		3708007000NRG23281220220060238 02/01/2023 Mohd Ali 3708007WL010002 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022438 MOHD ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-003/9
(PURTIKCHEY) 		3708007000NRG23281220220060240 02/01/2023 Mohd Jaffar 3708007WL010002 Mohd Jaffar 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230022439 MOHD JAFFAR SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88530 88530
Total 88530 88530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_020123APB_FTO_10735 JK BANK JAKA0TSUROO TSURU 88530

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