Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:15 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PARKACHIK
Fto No. : LD3708007007_211022FTO_6739
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-08-007-007-001/255
(PARKACHIK) 		3708007000NRG23191020220018181 21/10/2022 Tohira Banoo 3708007WL007686 Tohira Banoo 00200 JAKA0KARGIL 3405 3405 Processed 30/10/2022 N1022013E7B67 Tohira Banoo ()
2 TAISURU JK-08-007-007-001/261
(PARKACHIK) 		3708007000NRG23191020220018183 21/10/2022 Abazar 3708007WL007686 Abazar 00200 JAKA0KARGIL 3405 3405 Processed 30/10/2022 N1022013E7B68 Abazar ()
3 TAISURU LD-08-007-007-001/265
(PARKACHIK) 		3708007000NRG23191020220018200 21/10/2022 Hosnia Banoo 3708007WL007686 Hosnia Banoo 00200 JAKA0KARGIL 3405 3405 Processed 30/10/2022 N1022013E7B66 Hosnia Banoo ()
4 TAISURU LD-08-007-007-001/277
(PARKACHIK) 		3708007000NRG23191020220018201 21/10/2022 HAWA BANOO 3708007WL007686 HAWA BANOO 00200 JAKA0KARGIL 3405 3405 Processed 30/10/2022 N1022013E7B69 HAWA BANOO ()
SubTotal 13620 13620
5 TAISURU JK-08-007-007-001/243
(PARKACHIK) 		3708007000NRG23191020220018180 21/10/2022 Mohd Hassan 3708007WL007686 Mohd Hassan 00200 JAKA0KARLAL 3405 3405 Processed 30/10/2022 N1022013E7B6A Mohd Hassan ()
SubTotal 3405 3405
6 TAISURU JK-08-007-007-001/100
(PARKACHIK) 		3708007000NRG23191020220018172 21/10/2022 Hawa Banoo 3708007WL007686 Hawa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B92 Hawa Banoo ()
7 TAISURU JK-08-007-007-001/196
(PARKACHIK) 		3708007000NRG23191020220018121 21/10/2022 Safiya Banoo 3708007WL007684 Safiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B93 Safiya Banoo ()
8 TAISURU JK-08-007-007-001/199
(PARKACHIK) 		3708007000NRG23191020220018173 21/10/2022 Hamida Banoo 3708007WL007686 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B6E Hamida Banoo ()
9 TAISURU JK-08-007-007-001/217
(PARKACHIK) 		3708007000NRG23191020220018175 21/10/2022 SAKINA BANOO 3708007WL007686 SAKINA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B70 SAKINA BANOO ()
10 TAISURU JK-08-007-007-001/218
(PARKACHIK) 		3708007000NRG23191020220018176 21/10/2022 SULTAN 3708007WL007686 SULTAN 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B6F SULTAN ()
11 TAISURU JK-08-007-007-001/240
(PARKACHIK) 		3708007000NRG23191020220018179 21/10/2022 Sakeena Banoo 3708007WL007686 Sakeena Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B71 Sakeena Banoo ()
12 TAISURU JK-08-007-007-001/256
(PARKACHIK) 		3708007000NRG23191020220018182 21/10/2022 Roqiya Banoo 3708007WL007686 Roqiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B73 Roqiya Banoo ()
13 TAISURU JK-08-007-007-001/262
(PARKACHIK) 		3708007000NRG23191020220018184 21/10/2022 Aijaz Hussain 3708007WL007686 Aijaz Hussain 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B72 Aijaz Hussain ()
14 TAISURU JK-08-007-007-001/54
(PARKACHIK) 		3708007000NRG23191020220018123 21/10/2022 Amina 3708007WL007684 Amina 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B74 Amina ()
15 TAISURU JK-08-007-007-001/55
(PARKACHIK) 		3708007000NRG23191020220018124 21/10/2022 Mohd Jawad 3708007WL007684 Mohd Jawad 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B75 Mohd Jawad ()
16 TAISURU JK-08-007-007-001/56
(PARKACHIK) 		3708007000NRG23191020220018125 21/10/2022 Fatima Banoo 3708007WL007684 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B76 Fatima Banoo ()
17 TAISURU JK-08-007-007-001/57
(PARKACHIK) 		3708007000NRG23191020220018126 21/10/2022 GHULAM ALI 3708007WL007684 GHULAM ALI 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B6C GHULAM ALI ()
18 TAISURU JK-08-007-007-001/58
(PARKACHIK) 		3708007000NRG23191020220018127 21/10/2022 SAKINA 3708007WL007684 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B77 SAKINA ()
19 TAISURU JK-08-007-007-001/60
(PARKACHIK) 		3708007000NRG23191020220018128 21/10/2022 Fatima Banoo 3708007WL007684 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B78 Fatima Banoo ()
20 TAISURU JK-08-007-007-001/61
(PARKACHIK) 		3708007000NRG23191020220018129 21/10/2022 Gulam Haider 3708007WL007684 Gulam Haider 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B6D Gulam Haider ()
21 TAISURU JK-08-007-007-001/62
(PARKACHIK) 		3708007000NRG23191020220018130 21/10/2022 Fatima Banoo 3708007WL007684 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B79 Fatima Banoo ()
22 TAISURU JK-08-007-007-001/63
(PARKACHIK) 		3708007000NRG23191020220018131 21/10/2022 Marziya banoo 3708007WL007684 Marziya banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B7A Marziya banoo ()
23 TAISURU JK-08-007-007-001/64
(PARKACHIK) 		3708007000NRG23191020220018132 21/10/2022 M. Ali 3708007WL007684 M. Ali 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B7B M. Ali ()
24 TAISURU JK-08-007-007-001/65
(PARKACHIK) 		3708007000NRG23191020220018133 21/10/2022 Zainab Banoo 3708007WL007684 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B7C Zainab Banoo ()
25 TAISURU JK-08-007-007-001/66
(PARKACHIK) 		3708007000NRG23191020220018134 21/10/2022 Fatima Banoo 3708007WL007684 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B7D Fatima Banoo ()
26 TAISURU JK-08-007-007-001/67
(PARKACHIK) 		3708007000NRG23191020220018135 21/10/2022 Mansoora Banoo 3708007WL007684 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B7E Mansoora Banoo ()
27 TAISURU JK-08-007-007-001/68
(PARKACHIK) 		3708007000NRG23191020220018136 21/10/2022 Leela Banoo 3708007WL007684 Leela Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B7F Leela Banoo ()
28 TAISURU JK-08-007-007-001/69
(PARKACHIK) 		3708007000NRG23191020220018137 21/10/2022 Fatima Banoo 3708007WL007684 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B80 Fatima Banoo ()
29 TAISURU JK-08-007-007-001/70
(PARKACHIK) 		3708007000NRG23191020220018138 21/10/2022 Safiya Banoo 3708007WL007684 Safiya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B81 Safiya Banoo ()
30 TAISURU JK-08-007-007-001/71
(PARKACHIK) 		3708007000NRG23191020220018139 21/10/2022 Kulsoom 3708007WL007684 Kulsoom 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B82 Kulsoom ()
31 TAISURU JK-08-007-007-001/72
(PARKACHIK) 		3708007000NRG23191020220018140 21/10/2022 Mohd Ali 3708007WL007684 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B83 Mohd Ali ()
32 TAISURU JK-08-007-007-001/73
(PARKACHIK) 		3708007000NRG23191020220018141 21/10/2022 Leela Banoo 3708007WL007684 Leela Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B84 Leela Banoo ()
33 TAISURU JK-08-007-007-001/74
(PARKACHIK) 		3708007000NRG23191020220018142 21/10/2022 Zehra Banoo 3708007WL007684 Zehra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B85 Zehra Banoo ()
34 TAISURU JK-08-007-007-001/76
(PARKACHIK) 		3708007000NRG23191020220018185 21/10/2022 Hamida Banoo 3708007WL007686 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B86 Hamida Banoo ()
35 TAISURU JK-08-007-007-001/77
(PARKACHIK) 		3708007000NRG23191020220018186 21/10/2022 Hakima Banoo 3708007WL007686 Hakima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B87 Hakima Banoo ()
36 TAISURU JK-08-007-007-001/79
(PARKACHIK) 		3708007000NRG23191020220018187 21/10/2022 Halima Banoo 3708007WL007686 Halima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B88 Halima Banoo ()
37 TAISURU JK-08-007-007-001/80
(PARKACHIK) 		3708007000NRG23191020220018188 21/10/2022 Zanab Banoo 3708007WL007686 Zanab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B89 Zanab Banoo ()
38 TAISURU JK-08-007-007-001/82
(PARKACHIK) 		3708007000NRG23191020220018190 21/10/2022 Amina Banoo 3708007WL007686 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B8A Amina Banoo ()
39 TAISURU JK-08-007-007-001/84
(PARKACHIK) 		3708007000NRG23191020220018192 21/10/2022 Mohd Hassan 3708007WL007686 Mohd Hassan 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B6B Mohd Hassan ()
40 TAISURU JK-08-007-007-001/86
(PARKACHIK) 		3708007000NRG23191020220018193 21/10/2022 Zanab Banoo 3708007WL007686 Zanab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B8B Zanab Banoo ()
41 TAISURU JK-08-007-007-001/87
(PARKACHIK) 		3708007000NRG23191020220018194 21/10/2022 Mohd Ishaq 3708007WL007686 Mohd Ishaq 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B8C Mohd Ishaq ()
42 TAISURU JK-08-007-007-001/88
(PARKACHIK) 		3708007000NRG23191020220018195 21/10/2022 Mariyam Banoo 3708007WL007686 Mariyam Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B8D Mariyam Banoo ()
43 TAISURU JK-08-007-007-001/89
(PARKACHIK) 		3708007000NRG23191020220018196 21/10/2022 Amin 3708007WL007686 Amin 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B8E Amin ()
44 TAISURU JK-08-007-007-001/90
(PARKACHIK) 		3708007000NRG23191020220018197 21/10/2022 Khatija Banoo 3708007WL007686 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B8F Khatija Banoo ()
45 TAISURU JK-08-007-007-001/91
(PARKACHIK) 		3708007000NRG23191020220018198 21/10/2022 Razia Banoo 3708007WL007686 Razia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B90 Razia Banoo ()
46 TAISURU JK-08-007-007-001/93
(PARKACHIK) 		3708007000NRG23191020220018199 21/10/2022 Fatima Banoo 3708007WL007686 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 30/10/2022 N1022013E7B91 Fatima Banoo ()
SubTotal 139605 139605
Total 156630 156630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007007_211022FTO_6739 JK BANK JAKA0KARGIL KARGIL (MAIN) 13620
2 TAISURU LD3708007007_211022FTO_6739 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405
3 TAISURU LD3708007007_211022FTO_6739 JK BANK JAKA0TSUROO TSURU 139605

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