Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:19:16 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_151022FTO_6349
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-08-007-002-001/94
(PURTIKCHEY) 		3708007000NRG23151020220017209 15/10/2022 Khatija Banoo 3708007WL007641 Khatija Banoo 00200 JAKA0KARGIL 3405 3405 Processed 21/10/2022 N102200E2622F Khatija Banoo ()
2 TAISURU JK-08-007-002-002/47
(PURTIKCHEY) 		3708007000NRG23131020220016804 15/10/2022 Mohd Askary 3708007WL007608 Mohd Askary 00200 JAKA0KARGIL 3405 3405 Processed 21/10/2022 N102200E2622E Mohd Askary ()
3 TAISURU LD-08-007-002-001/265
(PURTIKCHEY) 		3708007000NRG23151020220017187 15/10/2022 Mohd Ibrahim 3708007WL007640 Mohd Ibrahim 00200 JAKA0KARGIL 3405 3405 Processed 21/10/2022 N102200E2622D Mohd Ibrahim ()
SubTotal 10215 10215
4 TAISURU JK-08-007-002-002/244
(PURTIKCHEY) 		3708007000NRG23131020220016785 15/10/2022 Shahida Parveen 3708007WL007608 Shahida Parveen 00200 JAKA0MOTTII 3405 3405 Processed 21/10/2022 N102200E26230 Shahida Parveen ()
SubTotal 3405 3405
5 TAISURU JK-08-007-002-001/184
(PURTIKCHEY) 		3708007000NRG23151020220017162 15/10/2022 Fatima banoo 3708007WL007640 Fatima banoo 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26239 Fatima banoo ()
6 TAISURU JK-08-007-002-001/200
(PURTIKCHEY) 		3708007000NRG23151020220017180 15/10/2022 FATIMA BANOO 3708007WL007640 FATIMA BANOO 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E2623A FATIMA BANOO ()
7 TAISURU JK-08-007-002-001/263
(PURTIKCHEY) 		3708007000NRG23151020220017186 15/10/2022 Ghulam Mehdi 3708007WL007640 Ghulam Mehdi 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26232 Ghulam Mehdi ()
8 TAISURU JK-08-007-002-001/96
(PURTIKCHEY) 		3708007000NRG23151020220017211 15/10/2022 Sudiqa Banoo 3708007WL007641 Sudiqa Banoo 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26238 Sudiqa Banoo ()
9 TAISURU JK-08-007-002-002/23
(PURTIKCHEY) 		3708007000NRG23131020220016768 15/10/2022 Nargis Banoo 3708007WL007607 Nargis Banoo 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26237 Nargis Banoo ()
10 TAISURU JK-08-007-002-002/37
(PURTIKCHEY) 		3708007000NRG23131020220016794 15/10/2022 Kulsuma Banoo 3708007WL007608 Kulsuma Banoo 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26231 Kulsuma Banoo ()
11 TAISURU JK-08-007-002-002/39
(PURTIKCHEY) 		3708007000NRG23131020220016796 15/10/2022 Mohd Ilyas 3708007WL007608 Mohd Ilyas 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26233 Mohd Ilyas ()
12 TAISURU JK-08-007-002-002/45
(PURTIKCHEY) 		3708007000NRG23131020220016802 15/10/2022 Batool 3708007WL007608 Batool 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26236 Batool ()
13 TAISURU JK-08-007-002-002/46
(PURTIKCHEY) 		3708007000NRG23131020220016803 15/10/2022 Iftikhar Hussain 3708007WL007608 Iftikhar Hussain 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26248 Iftikhar Hussain ()
14 TAISURU JK-08-007-002-002/52
(PURTIKCHEY) 		3708007000NRG23131020220016809 15/10/2022 Liyakat Ali 3708007WL007608 Liyakat Ali 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E2623B Liyakat Ali ()
15 TAISURU LD-08-007-002-002/266
(PURTIKCHEY) 		3708007000NRG23131020220016781 15/10/2022 Ashaq Hussain 3708007WL007607 Ashaq Hussain 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26235 Ashaq Hussain ()
16 TAISURU LD-08-007-002-002/267
(PURTIKCHEY) 		3708007000NRG23131020220016782 15/10/2022 Manzoor Hussain 3708007WL007607 Manzoor Hussain 00200 JAKA0SANKOO 3405 3405 Processed 21/10/2022 N102200E26234 Manzoor Hussain ()
SubTotal 40860 40860
17 TAISURU JK-08-007-002-001/113
(PURTIKCHEY) 		3708007000NRG23151020220017194 15/10/2022 Mohd Ibrahim 3708007WL007641 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26250 Mohd Ibrahim ()
18 TAISURU JK-08-007-002-001/177
(PURTIKCHEY) 		3708007000NRG23151020220017153 15/10/2022 GHULAM ALI 3708007WL007640 GHULAM ALI 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26253 GHULAM ALI ()
19 TAISURU JK-08-007-002-001/178
(PURTIKCHEY) 		3708007000NRG23151020220017154 15/10/2022 Mohsin 3708007WL007640 Mohsin 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26256 Mohsin ()
20 TAISURU JK-08-007-002-001/180
(PURTIKCHEY) 		3708007000NRG23151020220017156 15/10/2022 Siddiqa Banoo 3708007WL007640 Siddiqa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2624F Siddiqa Banoo ()
21 TAISURU JK-08-007-002-001/180-C
(PURTIKCHEY) 		3708007000NRG23151020220017158 15/10/2022 Zainab Banooo 3708007WL007640 Zainab Banooo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2624B Zainab Banooo ()
22 TAISURU JK-08-007-002-001/191
(PURTIKCHEY) 		3708007000NRG23151020220017171 15/10/2022 Mohd Ali 3708007WL007640 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26254 Mohd Ali ()
23 TAISURU JK-08-007-002-001/193
(PURTIKCHEY) 		3708007000NRG23151020220017173 15/10/2022 Gh Mohd 3708007WL007640 Gh Mohd 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26251 Gh Mohd ()
24 TAISURU JK-08-007-002-001/197
(PURTIKCHEY) 		3708007000NRG23151020220017177 15/10/2022 Mansoora Banoo 3708007WL007640 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2624A Mansoora Banoo ()
25 TAISURU JK-08-007-002-001/203
(PURTIKCHEY) 		3708007000NRG23151020220017183 15/10/2022 Sadiqa Banoo 3708007WL007640 Sadiqa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2624E Sadiqa Banoo ()
26 TAISURU JK-08-007-002-001/204
(PURTIKCHEY) 		3708007000NRG23151020220017184 15/10/2022 Mohd Raza 3708007WL007640 Mohd Raza 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26255 Mohd Raza ()
27 TAISURU JK-08-007-002-001/228
(PURTIKCHEY) 		3708007000NRG23151020220017203 15/10/2022 Iftikhar Hussain 3708007WL007641 Iftikhar Hussain 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2624C Iftikhar Hussain ()
28 TAISURU JK-08-007-002-001/258
(PURTIKCHEY) 		3708007000NRG23151020220017208 15/10/2022 Roqiya Banoo 3708007WL007641 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26246 Roqiya Banoo ()
29 TAISURU JK-08-007-002-002/18
(PURTIKCHEY) 		3708007000NRG23131020220016763 15/10/2022 Khatija Banoo 3708007WL007607 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26252 Khatija Banoo ()
30 TAISURU JK-08-007-002-002/247
(PURTIKCHEY) 		3708007000NRG23131020220016771 15/10/2022 Abdul Hadi 3708007WL007607 Abdul Hadi 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2623C Abdul Hadi ()
31 TAISURU JK-08-007-002-002/248
(PURTIKCHEY) 		3708007000NRG23131020220016786 15/10/2022 Mehmooda Banoo 3708007WL007608 Mehmooda Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26240 Mehmooda Banoo ()
32 TAISURU JK-08-007-002-002/249
(PURTIKCHEY) 		3708007000NRG23131020220016772 15/10/2022 Mohd yaqub 3708007WL007607 Mohd yaqub 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2623D Mohd yaqub ()
33 TAISURU JK-08-007-002-002/253
(PURTIKCHEY) 		3708007000NRG23131020220016787 15/10/2022 Sakina Banoo 3708007WL007608 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26241 Sakina Banoo ()
34 TAISURU JK-08-007-002-002/254
(PURTIKCHEY) 		3708007000NRG23131020220016774 15/10/2022 Mohd Muslim 3708007WL007607 Mohd Muslim 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2623E Mohd Muslim ()
35 TAISURU JK-08-007-002-002/262
(PURTIKCHEY) 		3708007000NRG23131020220016776 15/10/2022 Kulsum Banoo 3708007WL007607 Kulsum Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26247 Kulsum Banoo ()
36 TAISURU JK-08-007-002-002/31
(PURTIKCHEY) 		3708007000NRG23131020220016789 15/10/2022 Roqia 3708007WL007608 Roqia 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26242 Roqia ()
37 TAISURU JK-08-007-002-002/33
(PURTIKCHEY) 		3708007000NRG23131020220016791 15/10/2022 Talib Hussain 3708007WL007608 Talib Hussain 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26243 Talib Hussain ()
38 TAISURU JK-08-007-002-002/34
(PURTIKCHEY) 		3708007000NRG23131020220016780 15/10/2022 Fatima 3708007WL007607 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2623F Fatima ()
39 TAISURU JK-08-007-002-002/36
(PURTIKCHEY) 		3708007000NRG23131020220016793 15/10/2022 Hawa Bee 3708007WL007608 Hawa Bee 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26249 Hawa Bee ()
40 TAISURU JK-08-007-002-002/43
(PURTIKCHEY) 		3708007000NRG23131020220016800 15/10/2022 Marziya Banoo 3708007WL007608 Marziya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26244 Marziya Banoo ()
41 TAISURU JK-08-007-002-002/49
(PURTIKCHEY) 		3708007000NRG23131020220016806 15/10/2022 Mehdi 3708007WL007608 Mehdi 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E26245 Mehdi ()
42 TAISURU JK-08-007-002-002/51
(PURTIKCHEY) 		3708007000NRG23131020220016808 15/10/2022 Zainab Banoo 3708007WL007608 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 21/10/2022 N102200E2624D Zainab Banoo ()
SubTotal 88530 88530
Total 143010 143010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_151022FTO_6349 JK BANK JAKA0KARGIL KARGIL (MAIN) 10215
2 TAISURU LD3708007002_151022FTO_6349 JK BANK JAKA0MOTTII Moti Market Leh 3405
3 TAISURU LD3708007002_151022FTO_6349 JK BANK JAKA0SANKOO SANKOO 40860
4 TAISURU LD3708007002_151022FTO_6349 JK BANK JAKA0TSUROO TSURU 88530

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