Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:17 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PARKACHIK
Fto No. : LD3708007007_020123APB_FTO_10733
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-08-007-007-001/130
(PARKACHIK) 		3708007000NRG23311220220062923 02/01/2023 Ahsan Ali 3708007WL010125 Ahsan Ali 00200 JAKA0EBAROO 1135 1135 Rejected 02/04/2023 A092230029175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1135 1135
2 TAISURU LD-08-007-007-001/277
(PARKACHIK) 		3708007000NRG23281220220060464 02/01/2023 HAWA BANOO 3708007WL010014 HAWA BANOO 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230029158 HAWA BANO DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
3 TAISURU JK-08-007-007-001/104
(PARKACHIK) 		3708007000NRG23281220220060408 02/01/2023 Mohammad Hassan 3708007WL010013 Mohammad Hassan 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029171 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-007-001/106
(PARKACHIK) 		3708007000NRG23281220220060410 02/01/2023 Amina Banoo 3708007WL010013 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029172 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-007-001/110
(PARKACHIK) 		3708007000NRG23281220220060413 02/01/2023 Fatima Banoo 3708007WL010013 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029161 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-007-001/111
(PARKACHIK) 		3708007000NRG23281220220060414 02/01/2023 GH.ABASS 3708007WL010013 GH.ABASS 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029160 GHULAM ABASS SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-007-001/115
(PARKACHIK) 		3708007000NRG23281220220060418 02/01/2023 Marziya Banoo 3708007WL010013 Marziya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029173 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-007-001/116
(PARKACHIK) 		3708007000NRG23281220220060419 02/01/2023 Mukhtar Ali 3708007WL010013 Mukhtar Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029174 MAKHTAR HUSSAIN SO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-007-001/123
(PARKACHIK) 		3708007000NRG23311220220062916 02/01/2023 Archo Fatima 3708007WL010125 Archo Fatima 00200 JAKA0TSUROO 454 454 Processed 03/04/2023 A092230029166 ARCHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-007-001/126
(PARKACHIK) 		3708007000NRG23311220220062919 02/01/2023 Syed Qasim 3708007WL010125 Syed Qasim 00200 JAKA0TSUROO 454 454 Processed 03/04/2023 A092230029176 SYED QASIM SO SYEED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-007-001/137
(PARKACHIK) 		3708007000NRG23311220220062927 02/01/2023 Mohd Ibrahim 3708007WL010125 Mohd Ibrahim 00200 JAKA0TSUROO 1362 1362 Processed 03/04/2023 A092230029159 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-007-001/218
(PARKACHIK) 		3708007000NRG23281220220060439 02/01/2023 SULTAN 3708007WL010014 SULTAN 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029162 SULTAN HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-007-001/226
(PARKACHIK) 		3708007000NRG23281220220060441 02/01/2023 Mehmooda Banoo 3708007WL010014 Mehmooda Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029163 MEHMOODA BANOO WO MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-007-001/240
(PARKACHIK) 		3708007000NRG23281220220060442 02/01/2023 Sakeena Banoo 3708007WL010014 Sakeena Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029164 SAKEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-007-001/262
(PARKACHIK) 		3708007000NRG23281220220060447 02/01/2023 Aijaz Hussain 3708007WL010014 Aijaz Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029165 AIJAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-007-001/81
(PARKACHIK) 		3708007000NRG23281220220060452 02/01/2023 MOHD ILYAS 3708007WL010014 MOHD ILYAS 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029177 MOHD ILYAS DPB THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-007-001/82
(PARKACHIK) 		3708007000NRG23281220220060453 02/01/2023 Amina Banoo 3708007WL010014 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029167 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-007-001/83
(PARKACHIK) 		3708007000NRG23281220220060454 02/01/2023 Zehra Banoo 3708007WL010014 Zehra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029168 ZEHRA BANOO WO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-007-001/85
(PARKACHIK) 		3708007000NRG23281220220060429 02/01/2023 Razia Banoo 3708007WL010013 Razia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029169 RAZIA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-007-001/87
(PARKACHIK) 		3708007000NRG23281220220060457 02/01/2023 Mohd Ishaq 3708007WL010014 Mohd Ishaq 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230029170 DPB MOHD ISHAQ SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53345 53345
Total 57885 57885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007007_020123APB_FTO_10733 JK BANK JAKA0EBAROO E/C T.P.BAROO 1135
2 TAISURU LD3708007007_020123APB_FTO_10733 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
3 TAISURU LD3708007007_020123APB_FTO_10733 JK BANK JAKA0TSUROO TSURU 53345

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