Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TANGOLE
Fto No. : LD3708007009_020123APB_FTO_10737
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-08-007-009-001/29
(TANGOLE) 		3708007000NRG23311220220062954 02/01/2023 Fatima Batool 3708007WL010126 Fatima Batool 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230021945 FATIMA BATOOL DO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-009-001/35
(TANGOLE) 		3708007000NRG23311220220062961 02/01/2023 Ghulam Hadir 3708007WL010127 Ghulam Hadir 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230021944 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
SubTotal 6810 6810
3 TAISURU JK-08-007-009-001/112
(TANGOLE) 		3708007000NRG23311220220062985 02/01/2023 Mohd Ibrahim 3708007WL010128 Mohd Ibrahim 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230021974 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
4 TAISURU JK-08-007-009-001/107
(TANGOLE) 		3708007000NRG23311220220062983 02/01/2023 Khatija Banoo 3708007WL010128 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021951 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-009-001/14
(TANGOLE) 		3708007000NRG23311220220062938 02/01/2023 MARYAM 3708007WL010126 MARYAM 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021965 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-009-001/15
(TANGOLE) 		3708007000NRG23311220220062939 02/01/2023 KHATIJA 3708007WL010126 KHATIJA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021966 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-009-001/18
(TANGOLE) 		3708007000NRG23311220220062942 02/01/2023 Raqiya 3708007WL010126 Raqiya 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021967 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-009-001/19
(TANGOLE) 		3708007000NRG23311220220062943 02/01/2023 Zainab Banoo 3708007WL010126 Zainab Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021970 ZAINAB DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-009-001/20
(TANGOLE) 		3708007000NRG23311220220062944 02/01/2023 Zarina Banoo 3708007WL010126 Zarina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021953 MS ZARINA BANOO DO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-009-001/22
(TANGOLE) 		3708007000NRG23311220220062947 02/01/2023 Kulsuma 3708007WL010126 Kulsuma 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021968 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-009-001/23
(TANGOLE) 		3708007000NRG23311220220062948 02/01/2023 Mohd Hussain 3708007WL010126 Mohd Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021946 MOHD HUSSAIN SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-009-001/26
(TANGOLE) 		3708007000NRG23311220220062951 02/01/2023 KHATIJA 3708007WL010126 KHATIJA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021969 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-009-001/28
(TANGOLE) 		3708007000NRG23311220220062953 02/01/2023 Fatima Banoo 3708007WL010126 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021949 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-009-001/30
(TANGOLE) 		3708007000NRG23311220220062956 02/01/2023 ZAINAB BANOO 3708007WL010127 ZAINAB BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021957 ZANIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-009-001/31
(TANGOLE) 		3708007000NRG23311220220062957 02/01/2023 Ghulam Haider 3708007WL010127 Ghulam Haider 00200 JAKA0TSUROO 2724 2724 Processed 03/04/2023 A092230021972 GHULAM HAIDER SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-009-001/34-B
(TANGOLE) 		3708007000NRG23311220220062960 02/01/2023 ZAHRA BANOO 3708007WL010127 ZAHRA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021956 ZEHRA BANOO DO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-009-001/36
(TANGOLE) 		3708007000NRG23311220220062962 02/01/2023 SAKINA 3708007WL010127 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021958 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-009-001/41
(TANGOLE) 		3708007000NRG23311220220062968 02/01/2023 SAKINA BANOO 3708007WL010127 SAKINA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021959 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-009-001/42
(TANGOLE) 		3708007000NRG23311220220062969 02/01/2023 Mohd Ali 3708007WL010127 Mohd Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021971 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-009-001/44
(TANGOLE) 		3708007000NRG23311220220062971 02/01/2023 Soqra Banoo 3708007WL010127 Soqra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021955 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-009-001/51
(TANGOLE) 		3708007000NRG23311220220062978 02/01/2023 FATIMA 3708007WL010127 FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021960 FATIMA BANOO READYMADE GARMENT COMMANDER THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-009-001/53
(TANGOLE) 		3708007000NRG23311220220062980 02/01/2023 Mohd Hussain 3708007WL010127 Mohd Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021948 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-009-001/54
(TANGOLE) 		3708007000NRG23311220220062988 02/01/2023 SAKINA BANOO 3708007WL010128 SAKINA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021961 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-009-001/55
(TANGOLE) 		3708007000NRG23311220220062989 02/01/2023 Razia Banoo 3708007WL010128 Razia Banoo 00200 JAKA0TSUROO 227 227 Processed 03/04/2023 A092230021973 RAZIA BANOO DO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-009-001/57
(TANGOLE) 		3708007000NRG23311220220062991 02/01/2023 Zubida Bano 3708007WL010128 Zubida Bano 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021952 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-009-001/58
(TANGOLE) 		3708007000NRG23311220220062992 02/01/2023 Sajida Batool 3708007WL010128 Sajida Batool 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021947 SAJIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-009-001/60
(TANGOLE) 		3708007000NRG23311220220062994 02/01/2023 SAKINA 3708007WL010128 SAKINA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021962 SAKINA BANOO WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-009-001/63
(TANGOLE) 		3708007000NRG23311220220062997 02/01/2023 ZAHRA 3708007WL010128 ZAHRA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021963 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-009-001/92
(TANGOLE) 		3708007000NRG23311220220062998 02/01/2023 FATIMA 3708007WL010128 FATIMA 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021964 FATIMA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU LD-08-007-009-001/123
(TANGOLE) 		3708007000NRG23311220220063002 02/01/2023 Amina Banoo 3708007WL010129 Amina Banoo 00200 JAKA0TSUROO 810 810 Processed 03/04/2023 A092230021950 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU LD-08-007-009-001/126
(TANGOLE) 		3708007000NRG23311220220063001 02/01/2023 Khatija Banoo 3708007WL010128 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230021954 KHATIJA BANOO DO MOHD BAQAIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88886 88886
Total 99101 99101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_020123APB_FTO_10737 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 TAISURU LD3708007009_020123APB_FTO_10737 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405
3 TAISURU LD3708007009_020123APB_FTO_10737 JK BANK JAKA0TSUROO TSURU 88886

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