Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:52 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_061222APB_FTO_9411
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-08-007-002-001/120
(PURTIKCHEY) 		3708007000NRG23031220220043439 06/12/2022 Marzia 3708007WL009178 Marzia 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015639 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-002-001/121
(PURTIKCHEY) 		3708007000NRG23031220220043440 06/12/2022 Roqia 3708007WL009178 Roqia 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015640 ROQIYA WO HAJI SAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-002-001/123
(PURTIKCHEY) 		3708007000NRG23031220220043441 06/12/2022 Hawa 3708007WL009178 Hawa 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015641 HAWA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-002-001/124
(PURTIKCHEY) 		3708007000NRG23031220220043442 06/12/2022 Sakina 3708007WL009178 Sakina 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015642 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-002-001/125
(PURTIKCHEY) 		3708007000NRG23031220220043443 06/12/2022 Fatima Banoo 3708007WL009178 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015643 FATIMA BANOO WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-002-001/126
(PURTIKCHEY) 		3708007000NRG23031220220043444 06/12/2022 Asgar Ali 3708007WL009178 Asgar Ali 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015644 ASGAR ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-002-001/127
(PURTIKCHEY) 		3708007000NRG23031220220043487 06/12/2022 Mohd Ibrahim 3708007WL009180 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015645 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-002-001/128
(PURTIKCHEY) 		3708007000NRG23031220220043488 06/12/2022 Ibrahim 3708007WL009180 Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015646 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-002-001/129
(PURTIKCHEY) 		3708007000NRG23031220220043445 06/12/2022 ZAINAB BI 3708007WL009178 ZAINAB BI 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015601 ZENAB BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-002-001/130
(PURTIKCHEY) 		3708007000NRG23031220220043446 06/12/2022 Yousuf 3708007WL009178 Yousuf 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015647 MOHD YOUSOUF SO HAJI AHMED HOSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-002-001/132
(PURTIKCHEY) 		3708007000NRG23031220220043489 06/12/2022 Zakir 3708007WL009180 Zakir 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015648 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-002-001/133
(PURTIKCHEY) 		3708007000NRG23031220220043490 06/12/2022 Fatima 3708007WL009180 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015649 FATIMS WO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-002-001/135
(PURTIKCHEY) 		3708007000NRG23031220220043492 06/12/2022 Ilyass 3708007WL009180 Ilyass 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015650 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/136
(PURTIKCHEY) 		3708007000NRG23031220220043493 06/12/2022 Zanib 3708007WL009180 Zanib 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015651 ZAINAB WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-001/136-B
(PURTIKCHEY) 		3708007000NRG23031220220043494 06/12/2022 Kulsum Bee 3708007WL009180 Kulsum Bee 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015600 KULSUM BEE WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-001/139
(PURTIKCHEY) 		3708007000NRG23031220220043497 06/12/2022 Abdul 3708007WL009180 Abdul 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015652 ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-001/141
(PURTIKCHEY) 		3708007000NRG23031220220043499 06/12/2022 Mohd Sadiq 3708007WL009180 Mohd Sadiq 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015653 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-001/143
(PURTIKCHEY) 		3708007000NRG23031220220043448 06/12/2022 Abass 3708007WL009178 Abass 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015654 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-001/207
(PURTIKCHEY) 		3708007000NRG23031220220043409 06/12/2022 Sara Banoo 3708007WL009177 Sara Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015596 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-002-001/208
(PURTIKCHEY) 		3708007000NRG23031220220043500 06/12/2022 Fiza Banoo 3708007WL009180 Fiza Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015656 FIZA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-002-001/210
(PURTIKCHEY) 		3708007000NRG23031220220043411 06/12/2022 Mohd Mussa 3708007WL009177 Mohd Mussa 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015655 MOHD MUSSA SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-002-001/218
(PURTIKCHEY) 		3708007000NRG23031220220043450 06/12/2022 GHULAM.AHMAD 3708007WL009178 GHULAM.AHMAD 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015602 GHULAM AHMAD SHAH SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-002-001/226
(PURTIKCHEY) 		3708007000NRG23031220220043459 06/12/2022 MOHD HANEEFA 3708007WL009179 MOHD HANEEFA 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015603 MOHAMMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-001/229
(PURTIKCHEY) 		3708007000NRG23031220220043501 06/12/2022 MOHD ALI 3708007WL009180 MOHD ALI 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015607 MOHD ALI SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-001/232
(PURTIKCHEY) 		3708007000NRG23031220220043460 06/12/2022 ASHRAF HUSSAIN 3708007WL009179 ASHRAF HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015610 ASHRAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-001/234
(PURTIKCHEY) 		3708007000NRG23031220220043503 06/12/2022 MOHD AYOUB 3708007WL009180 MOHD AYOUB 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015608 MOHD AYOUB SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-002-001/235
(PURTIKCHEY) 		3708007000NRG23031220220043451 06/12/2022 Mohd Hanifa 3708007WL009178 Mohd Hanifa 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015594 MOHD HANIF SO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-002-001/237
(PURTIKCHEY) 		3708007000NRG23031220220043461 06/12/2022 Toyeba Banoo 3708007WL009179 Toyeba Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015609 TAYYABA BANO0 WO ABDUL RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-002-001/238
(PURTIKCHEY) 		3708007000NRG23031220220043504 06/12/2022 Tohira Banoo 3708007WL009180 Tohira Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015611 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-002-001/239
(PURTIKCHEY) 		3708007000NRG23031220220043462 06/12/2022 Shahar Banoo 3708007WL009179 Shahar Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015604 SHAHRA BANOO DO MOHMMAD TAILIB THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-002-001/240
(PURTIKCHEY) 		3708007000NRG23031220220043463 06/12/2022 Mohd Ibrahim 3708007WL009179 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015606 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-002-001/53
(PURTIKCHEY) 		3708007000NRG23031220220043466 06/12/2022 ILYAS 3708007WL009179 ILYAS 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015612 MOHD ILYAS SO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-002-001/53-B
(PURTIKCHEY) 		3708007000NRG23031220220043467 06/12/2022 GH HAIDER 3708007WL009179 GH HAIDER 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015595 GHULAM HADIR SO AKBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-002-001/55
(PURTIKCHEY) 		3708007000NRG23031220220043469 06/12/2022 Sakina 3708007WL009179 Sakina 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015613 SAKINA WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-002-001/56
(PURTIKCHEY) 		3708007000NRG23031220220043470 06/12/2022 Abuzar 3708007WL009179 Abuzar 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015614 MOHAMMAD ABUZAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-002-001/57
(PURTIKCHEY) 		3708007000NRG23031220220043471 06/12/2022 Sakina 3708007WL009179 Sakina 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015615 SAKINA WO HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-002-001/59
(PURTIKCHEY) 		3708007000NRG23031220220043473 06/12/2022 ASGAR ALI 3708007WL009179 ASGAR ALI 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015616 ASGAR ALI SO THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-002-001/60
(PURTIKCHEY) 		3708007000NRG23031220220043474 06/12/2022 Mohd Ali 3708007WL009179 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015617 MOHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-002-001/61
(PURTIKCHEY) 		3708007000NRG23031220220043475 06/12/2022 Gh Hadir 3708007WL009179 Gh Hadir 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015618 GHULAM HAIDER SO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-002-001/63
(PURTIKCHEY) 		3708007000NRG23031220220043476 06/12/2022 Sadiq 3708007WL009179 Sadiq 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015619 SADIQ SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-002-001/64
(PURTIKCHEY) 		3708007000NRG23031220220043477 06/12/2022 Mohd Hussain 3708007WL009179 Mohd Hussain 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015620 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-002-001/65
(PURTIKCHEY) 		3708007000NRG23031220220043478 06/12/2022 Marzia 3708007WL009179 Marzia 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015621 MARZIA WO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-002-001/66
(PURTIKCHEY) 		3708007000NRG23031220220043479 06/12/2022 Shabir Hussain 3708007WL009179 Shabir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015622 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-002-001/66-B
(PURTIKCHEY) 		3708007000NRG23031220220043480 06/12/2022 Tohira Banoo 3708007WL009179 Tohira Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015597 TOHIRA BANOO W O ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-002-001/66-C
(PURTIKCHEY) 		3708007000NRG23031220220043481 06/12/2022 SAJJAD HUSSAIN 3708007WL009179 SAJJAD HUSSAIN 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015599 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-002-001/67
(PURTIKCHEY) 		3708007000NRG23031220220043482 06/12/2022 Aqail 3708007WL009179 Aqail 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015623 MOHAMMAD AQEEL THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-002-001/68
(PURTIKCHEY) 		3708007000NRG23031220220043483 06/12/2022 Mohd Kazim 3708007WL009179 Mohd Kazim 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015624 MOHD KAZIM SO ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-002-001/69
(PURTIKCHEY) 		3708007000NRG23031220220043416 06/12/2022 Fatima Nissa 3708007WL009177 Fatima Nissa 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015625 FATIMA NEESA WO NAJAF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-002-001/70
(PURTIKCHEY) 		3708007000NRG23031220220043417 06/12/2022 Mehdi 3708007WL009177 Mehdi 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015626 MEHDI SO AK BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-002-001/71
(PURTIKCHEY) 		3708007000NRG23031220220043418 06/12/2022 Fatima 3708007WL009177 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015627 FATIMA WO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-002-001/72
(PURTIKCHEY) 		3708007000NRG23031220220043419 06/12/2022 Ahmed 3708007WL009177 Ahmed 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015628 AHMED HUSSAIN DBP SO GHULAM AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-002-001/73
(PURTIKCHEY) 		3708007000NRG23031220220043420 06/12/2022 Hajra 3708007WL009177 Hajra 00200 JAKA0TSUROO 3178 3178 Processed 11/12/2022 A345220015629 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-002-001/74
(PURTIKCHEY) 		3708007000NRG23031220220043421 06/12/2022 Hussain 3708007WL009177 Hussain 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015630 MOHD HUSSAIN SO ALI HEYDER THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-002-001/75
(PURTIKCHEY) 		3708007000NRG23031220220043422 06/12/2022 Ghulam Abass 3708007WL009177 Ghulam Abass 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015605 GHULAM ABASS SO MOHD DAULAT THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-002-001/76
(PURTIKCHEY) 		3708007000NRG23031220220043423 06/12/2022 Gh Mohd 3708007WL009177 Gh Mohd 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015631 GHULAM MOHD SO HAJI ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
56 TAISURU JK-08-007-002-001/79
(PURTIKCHEY) 		3708007000NRG23031220220043426 06/12/2022 Maryam Banoo 3708007WL009177 Maryam Banoo 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015632 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-002-001/81
(PURTIKCHEY) 		3708007000NRG23031220220043428 06/12/2022 Mohd Jan 3708007WL009177 Mohd Jan 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015633 MOHD JAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-002-001/82
(PURTIKCHEY) 		3708007000NRG23031220220043429 06/12/2022 Fatima 3708007WL009177 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015634 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-002-001/84
(PURTIKCHEY) 		3708007000NRG23031220220043430 06/12/2022 Mohd Hussain 3708007WL009177 Mohd Hussain 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015635 MOHD HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-002-001/85
(PURTIKCHEY) 		3708007000NRG23031220220043431 06/12/2022 Mohd Ali 3708007WL009177 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015598 MOHD ALI SO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-002-001/88
(PURTIKCHEY) 		3708007000NRG23031220220043433 06/12/2022 Tohira 3708007WL009177 Tohira 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015636 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-002-001/89
(PURTIKCHEY) 		3708007000NRG23031220220043434 06/12/2022 Kazim 3708007WL009177 Kazim 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015637 MOHAMMAD KAZIM SO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-002-001/90
(PURTIKCHEY) 		3708007000NRG23031220220043436 06/12/2022 Shabir Hussain 3708007WL009177 Shabir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 11/12/2022 A345220015638 SHABIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 214288 214288
Total 214288 214288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_061222APB_FTO_9411 JK BANK JAKA0TSUROO TSURU 214288

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