Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:09 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PARKACHIK
Fto No. : LD3708007007_150323APB_FTO_16119
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-08-007-007-001/244
(PARKACHIK) 		3708007000NRG23150320230088996 15/03/2023 Mohd yousuf 3708007WL011388 Mohd yousuf 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230141430 MOHD YOUSUF SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-007-001/251
(PARKACHIK) 		3708007000NRG23150320230089001 15/03/2023 Sakina Banoo 3708007WL011388 Sakina Banoo 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230141431 SAKINAH WO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
3 TAISURU JK-08-007-007-001/1
(PARKACHIK) 		3708007000NRG23150320230088974 15/03/2023 SAKINA BANOO 3708007WL011388 SAKINA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141379 SAKINA BANOO WO MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-007-001/10
(PARKACHIK) 		3708007000NRG23150320230088975 15/03/2023 Halima Banoo 3708007WL011388 Halima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141398 HALIMA BANOO WO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-007-001/11
(PARKACHIK) 		3708007000NRG23150320230088976 15/03/2023 Rubab Banoo 3708007WL011388 Rubab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141388 RUBAB BANO W O HABIBULLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-007-001/12
(PARKACHIK) 		3708007000NRG23150320230088977 15/03/2023 Fatima Banoo 3708007WL011388 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141399 FATIMA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-007-001/13
(PARKACHIK) 		3708007000NRG23150320230088978 15/03/2023 Khatija Banoo 3708007WL011388 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141400 KHATIJA BANOO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-007-001/14
(PARKACHIK) 		3708007000NRG23150320230088979 15/03/2023 Razia Banoo 3708007WL011388 Razia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141401 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-007-001/15
(PARKACHIK) 		3708007000NRG23150320230088980 15/03/2023 Marzia Banoo 3708007WL011388 Marzia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141402 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-007-001/16
(PARKACHIK) 		3708007000NRG23150320230088981 15/03/2023 Razia Banoo 3708007WL011388 Razia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141403 RAZIA BANOO WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-007-001/17
(PARKACHIK) 		3708007000NRG23150320230088982 15/03/2023 Mohd Ibrahim 3708007WL011388 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141404 MOHAMMAD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-007-001/18
(PARKACHIK) 		3708007000NRG23150320230088983 15/03/2023 Fatima Banoo 3708007WL011388 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141405 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-007-001/19
(PARKACHIK) 		3708007000NRG23150320230088984 15/03/2023 Ali Mohd 3708007WL011388 Ali Mohd 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141406 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-007-001/197
(PARKACHIK) 		3708007000NRG23150320230088985 15/03/2023 Mohd Yousouf 3708007WL011388 Mohd Yousouf 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141429 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-007-001/2
(PARKACHIK) 		3708007000NRG23150320230088986 15/03/2023 Amina Banoo 3708007WL011388 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141391 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-007-001/20
(PARKACHIK) 		3708007000NRG23150320230088987 15/03/2023 Zahra Banoo 3708007WL011388 Zahra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141407 ZAHRA BANOO WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-007-001/21
(PARKACHIK) 		3708007000NRG23150320230088988 15/03/2023 Yousuf Ali 3708007WL011388 Yousuf Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141408 YOUSUF ALI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-007-001/22
(PARKACHIK) 		3708007000NRG23150320230088989 15/03/2023 Amina Banoo 3708007WL011388 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141409 AMINA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-007-001/229
(PARKACHIK) 		3708007000NRG23150320230088990 15/03/2023 Zahara Banoo 3708007WL011388 Zahara Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141389 ZAHRA BANO W O GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-007-001/23
(PARKACHIK) 		3708007000NRG23150320230088991 15/03/2023 Zainab Banoo 3708007WL011388 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141385 ZAINAB BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-007-001/239
(PARKACHIK) 		3708007000NRG23150320230088992 15/03/2023 Mohd Yousuf 3708007WL011388 Mohd Yousuf 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141382 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-007-001/24
(PARKACHIK) 		3708007000NRG23150320230088993 15/03/2023 Hawa Banoo 3708007WL011388 Hawa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141410 HAWA BANOO WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-007-001/241
(PARKACHIK) 		3708007000NRG23150320230088994 15/03/2023 Mohd Ismail 3708007WL011388 Mohd Ismail 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141384 MOHD ISMAIL SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-007-001/242
(PARKACHIK) 		3708007000NRG23150320230088995 15/03/2023 Abdul Hussain 3708007WL011388 Abdul Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141383 ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-007-001/245
(PARKACHIK) 		3708007000NRG23150320230088997 15/03/2023 Sapora Banoo 3708007WL011388 Sapora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141390 SAPORA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-007-001/249
(PARKACHIK) 		3708007000NRG23150320230088998 15/03/2023 Zohra Banoo 3708007WL011388 Zohra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141387 ZEHRA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-007-001/25
(PARKACHIK) 		3708007000NRG23150320230088999 15/03/2023 Mansoora Banoo 3708007WL011388 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141411 MANSURA BANOO WO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-007-001/250
(PARKACHIK) 		3708007000NRG23150320230089000 15/03/2023 Maryam Banoo 3708007WL011388 Maryam Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141386 MARYAM BANO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-007-001/26
(PARKACHIK) 		3708007000NRG23150320230089002 15/03/2023 MOHD JAFFER 3708007WL011388 MOHD JAFFER 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141378 MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-007-001/27
(PARKACHIK) 		3708007000NRG23150320230089003 15/03/2023 Latifa Banoo 3708007WL011388 Latifa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141412 LATIFA BANOO WO ALI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-007-001/28
(PARKACHIK) 		3708007000NRG23150320230089004 15/03/2023 Mohd Yousuf 3708007WL011388 Mohd Yousuf 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141413 MOHD YOUSUF SO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-007-001/29
(PARKACHIK) 		3708007000NRG23150320230089005 15/03/2023 Fatima Banoo 3708007WL011388 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141414 FATIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-007-001/3
(PARKACHIK) 		3708007000NRG23150320230089006 15/03/2023 Amina Banoo 3708007WL011388 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141392 AMINA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-007-001/32
(PARKACHIK) 		3708007000NRG23150320230089008 15/03/2023 Nargis Banoo 3708007WL011388 Nargis Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141415 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-007-001/33
(PARKACHIK) 		3708007000NRG23150320230089009 15/03/2023 Maryam Banoo 3708007WL011388 Maryam Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141416 MARYAM BANOO WO ABDUL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-007-001/34
(PARKACHIK) 		3708007000NRG23150320230089010 15/03/2023 Sakina Banoo 3708007WL011388 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141417 SAKINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-007-001/36
(PARKACHIK) 		3708007000NRG23150320230089012 15/03/2023 Hajira Banoo 3708007WL011388 Hajira Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141418 HAJIRA BANOO WO ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-007-001/38
(PARKACHIK) 		3708007000NRG23150320230089013 15/03/2023 Sakina Banoo 3708007WL011388 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141419 SAKINA BANOO WO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-007-001/4
(PARKACHIK) 		3708007000NRG23150320230089014 15/03/2023 Marzia Banoo 3708007WL011388 Marzia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141393 MARZIA BANOO WO SHEIKH JALIL THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-007-001/40
(PARKACHIK) 		3708007000NRG23150320230089015 15/03/2023 Ahmad Hussain 3708007WL011388 Ahmad Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141420 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-007-001/41
(PARKACHIK) 		3708007000NRG23150320230089016 15/03/2023 Mohd Ibrahim 3708007WL011388 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141421 MOHD IBRAHIM SO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-007-001/42
(PARKACHIK) 		3708007000NRG23150320230089017 15/03/2023 Mohd Ibrahim 3708007WL011388 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141422 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-007-001/45
(PARKACHIK) 		3708007000NRG23150320230089019 15/03/2023 Razia Banoo 3708007WL011388 Razia Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141423 RAZIA BANOO WO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-007-001/46
(PARKACHIK) 		3708007000NRG23150320230089020 15/03/2023 Maryam Banoo 3708007WL011388 Maryam Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141424 MARIYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-007-001/47
(PARKACHIK) 		3708007000NRG23150320230089021 15/03/2023 Zehra Banoo 3708007WL011388 Zehra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141425 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-007-001/48
(PARKACHIK) 		3708007000NRG23150320230089022 15/03/2023 Zahra Bano 3708007WL011388 Zahra Bano 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141426 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-007-001/49
(PARKACHIK) 		3708007000NRG23150320230089023 15/03/2023 Fatima Banoo 3708007WL011388 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141427 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-007-001/5
(PARKACHIK) 		3708007000NRG23150320230089024 15/03/2023 Zainab Banoo 3708007WL011388 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141394 ZAINAB BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-007-001/50
(PARKACHIK) 		3708007000NRG23150320230089025 15/03/2023 KHATIJA BANOO 3708007WL011388 KHATIJA BANOO 00200 JAKA0TSUROO 3405 3405 Rejected 02/04/2023 A092230141380 Aadhaar Number not Mapped to Account Number
50 TAISURU JK-08-007-007-001/52
(PARKACHIK) 		3708007000NRG23150320230089027 15/03/2023 Ali Mohd 3708007WL011388 Ali Mohd 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141428 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-007-001/7
(PARKACHIK) 		3708007000NRG23150320230089029 15/03/2023 Fatima Banoo 3708007WL011388 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141395 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-007-001/8
(PARKACHIK) 		3708007000NRG23150320230089030 15/03/2023 Zainab banoo 3708007WL011388 Zainab banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141396 ZAINAB BANOO WO HAJI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-007-001/9
(PARKACHIK) 		3708007000NRG23150320230089031 15/03/2023 Sakina Banoo 3708007WL011388 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141397 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU LD-08-007-007-001/271
(PARKACHIK) 		3708007000NRG23150320230089032 15/03/2023 Mohd Ishaq 3708007WL011388 Mohd Ishaq 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141377 MOHAMMAD ISSAQ THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU LD-08-007-007-001/272
(PARKACHIK) 		3708007000NRG23150320230089033 15/03/2023 Zainab Banoo 3708007WL011388 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230141381 SADIQ ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 180465 180465
Total 187275 187275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007007_150323APB_FTO_16119 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810
2 TAISURU LD3708007007_150323APB_FTO_16119 JK BANK JAKA0TSUROO TSURU 180465

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