Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:07 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOCHIK
Fto No. : LD3708007006_271222APB_FTO_10452
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 LD-08-007-006-003/99
(KHOCHIK) 		3708007000NRG23261220220058957 27/12/2022 Mohd Jaffar 3708007WL009929 Mohd Jaffar 00200 JAKA0EBAROO 1135 1135 Processed 03/04/2023 A092230034178 MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 TAISURU JK-08-007-006-003/9
(KHOCHIK) 		3708007000NRG23261220220058954 27/12/2022 Liyaqat Ali 3708007WL009929 Liyaqat Ali 00200 JAKA0ERAILH 1135 1135 Rejected 02/04/2023 A092230034117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1135 1135
3 TAISURU JK-08-007-006-003/41
(KHOCHIK) 		3708007000NRG23261220220058921 27/12/2022 Farooz Ahmad 3708007WL009929 Farooz Ahmad 00200 JAKA0KARGIL 1135 1135 Processed 03/04/2023 A092230034118 FAROOZ AHMAD SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
4 TAISURU JK-08-007-006-002/86
(KHOCHIK) 		3708007000NRG23261220220058881 27/12/2022 Nissar Hussain 3708007WL009928 Nissar Hussain 00200 JAKA0KARLAL 1135 1135 Processed 02/04/2023 A092230034177 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1135 1135
5 TAISURU LD-08-007-006-003/95
(KHOCHIK) 		3708007000NRG23261220220058955 27/12/2022 Rahima Banoo 3708007WL009929 Rahima Banoo 00200 JAKA0SANKOO 1135 1135 Processed 02/04/2023 A092230034119 RAHEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
6 TAISURU JK-08-007-006-002/24
(KHOCHIK) 		3708007000NRG23261220220058848 27/12/2022 Manzoor Hussain 3708007WL009928 Manzoor Hussain 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034122 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-006-002/25
(KHOCHIK) 		3708007000NRG23261220220058849 27/12/2022 Sakina 3708007WL009928 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034135 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-006-002/26
(KHOCHIK) 		3708007000NRG23261220220058850 27/12/2022 Fatima 3708007WL009928 Fatima 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034136 FATIMA BANOO WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-006-002/33
(KHOCHIK) 		3708007000NRG23261220220058857 27/12/2022 Shaista Nazir 3708007WL009928 Shaista Nazir 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034132 SHAISTA NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-006-002/35-A
(KHOCHIK) 		3708007000NRG23261220220058858 27/12/2022 Sajjad Hussain 3708007WL009928 Sajjad Hussain 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034120 SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-006-002/36
(KHOCHIK) 		3708007000NRG23261220220058859 27/12/2022 Shabir 3708007WL009928 Shabir 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034137 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
12 TAISURU JK-08-007-006-002/37
(KHOCHIK) 		3708007000NRG23261220220058860 27/12/2022 Mohd Younus 3708007WL009928 Mohd Younus 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034138 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-006-002/39
(KHOCHIK) 		3708007000NRG23261220220058862 27/12/2022 Razia Banoo 3708007WL009928 Razia Banoo 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034128 RAZIA BANOO W O MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-006-002/41
(KHOCHIK) 		3708007000NRG23261220220058863 27/12/2022 Mohd Ali 3708007WL009928 Mohd Ali 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034139 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-006-002/43
(KHOCHIK) 		3708007000NRG23261220220058865 27/12/2022 Sakina 3708007WL009928 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034140 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-006-002/44
(KHOCHIK) 		3708007000NRG23261220220058866 27/12/2022 Mariyam 3708007WL009928 Mariyam 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034141 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-006-002/45
(KHOCHIK) 		3708007000NRG23261220220058867 27/12/2022 VILLAYAT ALI 3708007WL009928 VILLAYAT ALI 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034142 VILLAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-006-002/47
(KHOCHIK) 		3708007000NRG23261220220058869 27/12/2022 Roqiya Banoo 3708007WL009928 Roqiya Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034143 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-006-002/48
(KHOCHIK) 		3708007000NRG23261220220058870 27/12/2022 Youkhaba Banoo 3708007WL009928 Youkhaba Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034129 DBP YOUKHABA BANOO WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-006-002/49
(KHOCHIK) 		3708007000NRG23261220220058871 27/12/2022 Sakina 3708007WL009928 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034144 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-006-002/50
(KHOCHIK) 		3708007000NRG23261220220058872 27/12/2022 Khatija 3708007WL009928 Khatija 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034145 MR KHATIJA BANOO STATE BANK OF INDIA(508548)
22 TAISURU JK-08-007-006-002/51
(KHOCHIK) 		3708007000NRG23261220220058873 27/12/2022 Amina Banoo 3708007WL009928 Amina Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034146 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-006-002/72
(KHOCHIK) 		3708007000NRG23261220220058875 27/12/2022 Sudiqa Banoo 3708007WL009928 Sudiqa Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034126 SIDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-006-002/75
(KHOCHIK) 		3708007000NRG23261220220058877 27/12/2022 Hakima Banoo 3708007WL009928 Hakima Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034134 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-006-003/12
(KHOCHIK) 		3708007000NRG23261220220058889 27/12/2022 Fatima Banoo 3708007WL009929 Fatima Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034150 FATIMA BANOO DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-006-003/14
(KHOCHIK) 		3708007000NRG23261220220058891 27/12/2022 Fatima 3708007WL009929 Fatima 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034151 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-006-003/15
(KHOCHIK) 		3708007000NRG23261220220058892 27/12/2022 Nargis 3708007WL009929 Nargis 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034152 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-006-003/16
(KHOCHIK) 		3708007000NRG23261220220058893 27/12/2022 Abdul Hadi 3708007WL009929 Abdul Hadi 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034153 ABDUL HADI SO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-006-003/17
(KHOCHIK) 		3708007000NRG23261220220058894 27/12/2022 Marzia 3708007WL009929 Marzia 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034154 MRS MARZIYA BANOO STATE BANK OF INDIA(508548)
30 TAISURU JK-08-007-006-003/2
(KHOCHIK) 		3708007000NRG23261220220058898 27/12/2022 Sakina 3708007WL009929 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034147 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-006-003/20
(KHOCHIK) 		3708007000NRG23261220220058899 27/12/2022 Khatija 3708007WL009929 Khatija 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034155 KHATIJA WO HAJI AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-006-003/21
(KHOCHIK) 		3708007000NRG23261220220058900 27/12/2022 Howabi 3708007WL009929 Howabi 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034156 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-006-003/22
(KHOCHIK) 		3708007000NRG23261220220058901 27/12/2022 Roqiya 3708007WL009929 Roqiya 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034157 RUQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-006-003/24
(KHOCHIK) 		3708007000NRG23261220220058903 27/12/2022 Sakina 3708007WL009929 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034158 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-006-003/25
(KHOCHIK) 		3708007000NRG23261220220058904 27/12/2022 MOHD ALI 3708007WL009929 MOHD ALI 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034125 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-006-003/26
(KHOCHIK) 		3708007000NRG23261220220058905 27/12/2022 Roqia Banoo 3708007WL009929 Roqia Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034159 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-006-003/28
(KHOCHIK) 		3708007000NRG23261220220058907 27/12/2022 Zahra Banoo 3708007WL009929 Zahra Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034127 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-006-003/29
(KHOCHIK) 		3708007000NRG23261220220058908 27/12/2022 SAKINA BANO 3708007WL009929 SAKINA BANO 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034123 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-006-003/3
(KHOCHIK) 		3708007000NRG23261220220058909 27/12/2022 Zainab 3708007WL009929 Zainab 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034148 ZAINAB WO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-006-003/31
(KHOCHIK) 		3708007000NRG23261220220058911 27/12/2022 Nargis 3708007WL009929 Nargis 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034160 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-006-003/32
(KHOCHIK) 		3708007000NRG23261220220058912 27/12/2022 Sakina 3708007WL009929 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034161 SAKINA WO AB HADI THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-006-003/33
(KHOCHIK) 		3708007000NRG23261220220058913 27/12/2022 Sakina 3708007WL009929 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034162 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-006-003/38
(KHOCHIK) 		3708007000NRG23261220220058918 27/12/2022 Mohd Ishaq 3708007WL009929 Mohd Ishaq 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034121 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-006-003/40
(KHOCHIK) 		3708007000NRG23261220220058920 27/12/2022 Mohmuda 3708007WL009929 Mohmuda 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034163 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-006-003/45
(KHOCHIK) 		3708007000NRG23261220220058925 27/12/2022 Khatija 3708007WL009929 Khatija 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034164 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-006-003/46
(KHOCHIK) 		3708007000NRG23261220220058926 27/12/2022 Nargis Banoo 3708007WL009929 Nargis Banoo 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034165 NARGIS BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-006-003/47
(KHOCHIK) 		3708007000NRG23261220220058927 27/12/2022 Kahtija 3708007WL009929 Kahtija 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034166 MRS KHATIJA STATE BANK OF INDIA(508548)
48 TAISURU JK-08-007-006-003/5
(KHOCHIK) 		3708007000NRG23261220220058930 27/12/2022 Zakiya 3708007WL009929 Zakiya 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034149 ZAKIYA THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-006-003/50
(KHOCHIK) 		3708007000NRG23261220220058931 27/12/2022 Zanab 3708007WL009929 Zanab 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034167 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-006-003/51
(KHOCHIK) 		3708007000NRG23261220220058932 27/12/2022 Zainab 3708007WL009929 Zainab 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034168 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-006-003/52
(KHOCHIK) 		3708007000NRG23261220220058933 27/12/2022 Sakina 3708007WL009929 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034169 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-006-003/54
(KHOCHIK) 		3708007000NRG23261220220058935 27/12/2022 HAJI MOHD HUSSAIN 3708007WL009929 HAJI MOHD HUSSAIN 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034124 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-006-003/56
(KHOCHIK) 		3708007000NRG23261220220058937 27/12/2022 Zanab 3708007WL009929 Zanab 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034170 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-006-003/57
(KHOCHIK) 		3708007000NRG23261220220058938 27/12/2022 Aqila 3708007WL009929 Aqila 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034171 AQILA THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-006-003/58
(KHOCHIK) 		3708007000NRG23261220220058939 27/12/2022 Sadiq Ali 3708007WL009929 Sadiq Ali 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034172 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
56 TAISURU JK-08-007-006-003/59
(KHOCHIK) 		3708007000NRG23261220220058940 27/12/2022 Khatija 3708007WL009929 Khatija 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034173 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-006-003/60
(KHOCHIK) 		3708007000NRG23261220220058942 27/12/2022 Sakina 3708007WL009929 Sakina 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034174 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-006-003/62
(KHOCHIK) 		3708007000NRG23261220220058944 27/12/2022 Marzia Banoo 3708007WL009929 Marzia Banoo 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034175 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-006-003/74
(KHOCHIK) 		3708007000NRG23261220220058951 27/12/2022 Ghulam Haider 3708007WL009929 Ghulam Haider 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034133 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-006-003/88
(KHOCHIK) 		3708007000NRG23261220220058953 27/12/2022 Mohd Ali 3708007WL009929 Mohd Ali 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034130 MOHD ALI SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU LD-08-007-006-002/93
(KHOCHIK) 		3708007000NRG23261220220058884 27/12/2022 Haneefa Parveen 3708007WL009928 Haneefa Parveen 00200 JAKA0TSUROO 1135 1135 Processed 03/04/2023 A092230034176 HANEEFA PARVEEN PAYTM PAYMENTS BANK LTD(608032)
62 TAISURU LD-08-007-006-003/98
(KHOCHIK) 		3708007000NRG23261220220058956 27/12/2022 Mohd Hussain 3708007WL009929 Mohd Hussain 00200 JAKA0TSUROO 1135 1135 Processed 02/04/2023 A092230034131 MR MOHD HUSSAIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 64695 64695
Total 70370 70370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007006_271222APB_FTO_10452 JK BANK JAKA0EBAROO E/C T.P.BAROO 1135
2 TAISURU LD3708007006_271222APB_FTO_10452 JK BANK JAKA0ERAILH RAIL HEAD COMPLEX 1135
3 TAISURU LD3708007006_271222APB_FTO_10452 JK BANK JAKA0KARGIL KARGIL (MAIN) 1135
4 TAISURU LD3708007006_271222APB_FTO_10452 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1135
5 TAISURU LD3708007006_271222APB_FTO_10452 JK BANK JAKA0SANKOO SANKOO 1135
6 TAISURU LD3708007006_271222APB_FTO_10452 JK BANK JAKA0TSUROO TSURU 64695

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