Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:45 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
Fto No. : LD3708007005_231222FTO_10338
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) 		3708007000NRG23211220220055724 23/12/2022 Fatima Banoo 3708007WL009819 Fatima Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220186E152 Fatima Banoo ()
2 TAISURU JK-08-007-005-001/460
(KHOWS) 		3708007000NRG23211220220055741 23/12/2022 Kharun Nissa 3708007WL009819 Kharun Nissa 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220186E151 Kharun Nissa ()
3 TAISURU LD-08-007-005-001/464
(KHOWS) 		3708007000NRG23211220220055788 23/12/2022 Razia Banoo 3708007WL009819 Razia Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220186E150 Razia Banoo ()
SubTotal 10215 10215
4 TAISURU JK-08-007-005-001/30
(KHOWS) 		3708007000NRG23211220220055718 23/12/2022 Zakiya Banoo 3708007WL009819 Zakiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E162 Zakiya Banoo ()
5 TAISURU JK-08-007-005-001/32
(KHOWS) 		3708007000NRG23211220220055719 23/12/2022 Zainaba 3708007WL009819 Zainaba 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E15D Zainaba ()
6 TAISURU JK-08-007-005-001/450
(KHOWS) 		3708007000NRG23211220220055736 23/12/2022 Fatima Banoo 3708007WL009819 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E154 Fatima Banoo ()
7 TAISURU JK-08-007-005-001/454
(KHOWS) 		3708007000NRG23211220220055737 23/12/2022 Sakina Banoo 3708007WL009819 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E15C Sakina Banoo ()
8 TAISURU JK-08-007-005-001/47
(KHOWS) 		3708007000NRG23211220220055742 23/12/2022 Roqiya Banoo 3708007WL009819 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E161 Roqiya Banoo ()
9 TAISURU JK-08-007-005-001/51
(KHOWS) 		3708007000NRG23211220220055746 23/12/2022 Soqrah Banoo 3708007WL009819 Soqrah Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E155 Soqrah Banoo ()
10 TAISURU JK-08-007-005-001/59
(KHOWS) 		3708007000NRG23211220220055753 23/12/2022 MAZAHIR 3708007WL009819 MAZAHIR 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E15E MAZAHIR ()
11 TAISURU JK-08-007-005-001/65
(KHOWS) 		3708007000NRG23211220220055759 23/12/2022 Fatima Banoo 3708007WL009819 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E163 Fatima Banoo ()
12 TAISURU JK-08-007-005-001/79
(KHOWS) 		3708007000NRG23211220220055773 23/12/2022 Hamida Banoo 3708007WL009819 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E159 Hamida Banoo ()
13 TAISURU JK-08-007-005-001/85
(KHOWS) 		3708007000NRG23211220220055779 23/12/2022 Sapoora Banoo 3708007WL009819 Sapoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E160 Sapoora Banoo ()
14 TAISURU JK-08-007-005-001/88
(KHOWS) 		3708007000NRG23211220220055781 23/12/2022 Marziya Banoo 3708007WL009819 Marziya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E15F Marziya Banoo ()
15 TAISURU JK-08-007-005-001/91-B
(KHOWS) 		3708007000NRG23211220220055783 23/12/2022 Zainab Bee 3708007WL009819 Zainab Bee 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E153 Zainab Bee ()
16 TAISURU JK-08-007-005-001/94
(KHOWS) 		3708007000NRG23211220220055784 23/12/2022 Khatija Banoo 3708007WL009819 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E156 Khatija Banoo ()
17 TAISURU LD-08-007-005-001/463
(KHOWS) 		3708007000NRG23211220220055787 23/12/2022 Mansoora Banoo 3708007WL009819 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E157 Mansoora Banoo ()
18 TAISURU LD-08-007-005-001/472
(KHOWS) 		3708007000NRG23211220220055790 23/12/2022 Sudiqa Banoo 3708007WL009819 Sudiqa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E158 Sudiqa Banoo ()
19 TAISURU LD-08-007-005-001/479
(KHOWS) 		3708007000NRG23211220220055792 23/12/2022 Zakiya Banoo 3708007WL009819 Zakiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E15A Zakiya Banoo ()
20 TAISURU LD-08-007-005-001/480
(KHOWS) 		3708007000NRG23211220220055793 23/12/2022 Archo Zahira Batool 3708007WL009819 Archo Zahira Batool 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E165 Archo Zahira Batool ()
21 TAISURU LD-08-007-005-001/481
(KHOWS) 		3708007000NRG23211220220055794 23/12/2022 Toyeeba Banoo 3708007WL009819 Toyeeba Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E167 Toyeeba Banoo ()
22 TAISURU LD-08-007-005-001/482
(KHOWS) 		3708007000NRG23211220220055795 23/12/2022 Ghulam Rasool 3708007WL009819 Ghulam Rasool 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E166 Ghulam Rasool ()
23 TAISURU LD-08-007-005-001/483
(KHOWS) 		3708007000NRG23211220220055796 23/12/2022 Shabir Hussain 3708007WL009819 Shabir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 N12220186E15B Shabir Hussain ()
SubTotal 68100 68100
24 TAISURU JK-08-007-005-001/68
(KHOWS) 		3708007000NRG23211220220055762 23/12/2022 Zahra Batool 3708007WL009819 Zahra Batool 00415 SBIN0001390 3405 3405 Processed 02/04/2023 N12220186E164 MISS ZOHRA BATOOL ()
SubTotal 3405 3405
Total 81720 81720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007005_231222FTO_10338 JK BANK JAKA0KARGIL KARGIL (MAIN) 10215
2 TAISURU LD3708007005_231222FTO_10338 JK BANK JAKA0TSUROO TSURU 68100
3 TAISURU LD3708007005_231222FTO_10338 State Bank of India SBIN0001390 KARGIL 3405

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