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Ministry of Rural Development
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
Fto No. : LD3708007002_291022APB_FTO_7190
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-08-007-002-001/102
(PURTIKCHEY) 		3708007000NRG23281020220021102 29/10/2022 Abdul Hadi 3708007WL007964 Abdul Hadi 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000237 ABDUL HADI SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-002-001/109
(PURTIKCHEY) 		3708007000NRG23281020220021103 29/10/2022 Ismail 3708007WL007964 Ismail 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000238 MOHD ISMAIL SO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-002-001/110
(PURTIKCHEY) 		3708007000NRG23281020220021104 29/10/2022 Amina 3708007WL007964 Amina 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000259 AMINA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-002-001/111
(PURTIKCHEY) 		3708007000NRG23281020220021105 29/10/2022 Azima 3708007WL007964 Azima 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000239 AZIMA BANOO DO YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-002-001/112
(PURTIKCHEY) 		3708007000NRG23281020220021106 29/10/2022 Naseema 3708007WL007964 Naseema 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000240 NASEEMA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-002-001/112-C
(PURTIKCHEY) 		3708007000NRG23281020220021107 29/10/2022 Marziya Banoo 3708007WL007964 Marziya Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000264 MARZIA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-002-001/114
(PURTIKCHEY) 		3708007000NRG23281020220021109 29/10/2022 Zakiya Banoo 3708007WL007964 Zakiya Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000241 ZAIKYA WO AK HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-002-001/115
(PURTIKCHEY) 		3708007000NRG23281020220021110 29/10/2022 Zanab 3708007WL007964 Zanab 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000242 ZANABA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-002-001/116
(PURTIKCHEY) 		3708007000NRG23281020220021111 29/10/2022 Haiyder 3708007WL007964 Haiyder 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000243 GHULAM HYDER SO MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-002-001/117
(PURTIKCHEY) 		3708007000NRG23281020220021112 29/10/2022 Abdul Hadi 3708007WL007964 Abdul Hadi 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000260 ABDUL HADI SO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-002-001/118
(PURTIKCHEY) 		3708007000NRG23281020220021113 29/10/2022 Gh Ali 3708007WL007964 Gh Ali 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000244 GHULAM ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-002-001/179
(PURTIKCHEY) 		3708007000NRG23281020220021069 29/10/2022 Khatija 3708007WL007963 Khatija 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000258 KATIJA WO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-002-001/180-B
(PURTIKCHEY) 		3708007000NRG23281020220021071 29/10/2022 Mohd Hassan 3708007WL007963 Mohd Hassan 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000261 MOHD HASSAN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/181
(PURTIKCHEY) 		3708007000NRG23281020220021073 29/10/2022 Razia 3708007WL007963 Razia 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000245 RAZIA WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-001/182
(PURTIKCHEY) 		3708007000NRG23281020220021074 29/10/2022 Gh Mehdi 3708007WL007963 Gh Mehdi 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000246 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-001/183
(PURTIKCHEY) 		3708007000NRG23281020220021075 29/10/2022 Tohira Banoo 3708007WL007963 Tohira Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000247 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-001/184-B
(PURTIKCHEY) 		3708007000NRG23281020220021077 29/10/2022 Tohir Hussain 3708007WL007963 Tohir Hussain 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000227 TOHIR HUSSAIN SO GHULAM MEHADI THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-001/185
(PURTIKCHEY) 		3708007000NRG23281020220021078 29/10/2022 Sakina 3708007WL007963 Sakina 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000248 SAKINA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-001/186
(PURTIKCHEY) 		3708007000NRG23281020220021079 29/10/2022 Gh Hassan 3708007WL007963 Gh Hassan 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000249 GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-002-001/187
(PURTIKCHEY) 		3708007000NRG23281020220021080 29/10/2022 FATIMA BANOO 3708007WL007963 FATIMA BANOO 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000229 FATIMA BANOO DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-002-001/187-C
(PURTIKCHEY) 		3708007000NRG23281020220021081 29/10/2022 Gh.Mehdi 3708007WL007963 Gh.Mehdi 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000263 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-002-001/188
(PURTIKCHEY) 		3708007000NRG23281020220021082 29/10/2022 Mohd Jaffar 3708007WL007963 Mohd Jaffar 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000250 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-002-001/189
(PURTIKCHEY) 		3708007000NRG23281020220021083 29/10/2022 Ghulam Ali 3708007WL007963 Ghulam Ali 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000235 GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-001/190
(PURTIKCHEY) 		3708007000NRG23281020220021084 29/10/2022 Zahra Bi 3708007WL007963 Zahra Bi 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000251 ZAHRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-001/192
(PURTIKCHEY) 		3708007000NRG23281020220021086 29/10/2022 Mohd Ali 3708007WL007963 Mohd Ali 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000252 MOHD ALI SO AKHONE HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-001/194
(PURTIKCHEY) 		3708007000NRG23281020220021088 29/10/2022 Sakina Banoo 3708007WL007963 Sakina Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000233 SAKINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-002-001/195
(PURTIKCHEY) 		3708007000NRG23281020220021089 29/10/2022 Sadiq 3708007WL007963 Sadiq 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000253 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-002-001/196
(PURTIKCHEY) 		3708007000NRG23281020220021090 29/10/2022 Gh Haider 3708007WL007963 Gh Haider 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000254 GHULAM HAYDER THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-002-001/198
(PURTIKCHEY) 		3708007000NRG23281020220021092 29/10/2022 RAZIA BANO 3708007WL007963 RAZIA BANO 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000224 RAZIA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-002-001/199
(PURTIKCHEY) 		3708007000NRG23281020220021093 29/10/2022 Mehmooda Banoo 3708007WL007963 Mehmooda Banoo 00200 JAKA0TSUROO 2724 2724 Processed 05/11/2022 A309220000255 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-002-001/201
(PURTIKCHEY) 		3708007000NRG23281020220021095 29/10/2022 Mohd Jawad 3708007WL007963 Mohd Jawad 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000256 MOHD JAWAD SO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-002-001/202
(PURTIKCHEY) 		3708007000NRG23281020220021096 29/10/2022 NARGIS BANOO 3708007WL007963 NARGIS BANOO 00200 JAKA0TSUROO 2951 2951 Processed 05/11/2022 A309220000262 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-002-001/206
(PURTIKCHEY) 		3708007000NRG23281020220021114 29/10/2022 Gh.Mehdi 3708007WL007964 Gh.Mehdi 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000257 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-002-001/213
(PURTIKCHEY) 		3708007000NRG23281020220021115 29/10/2022 Mohd Ilyas 3708007WL007964 Mohd Ilyas 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000228 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-002-001/216
(PURTIKCHEY) 		3708007000NRG23281020220021116 29/10/2022 Marzaya Banoo 3708007WL007964 Marzaya Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000226 MARZIYA BANOO WOMOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-002-001/221
(PURTIKCHEY) 		3708007000NRG23281020220021099 29/10/2022 GH MOHD 3708007WL007963 GH MOHD 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000230 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-002-001/230
(PURTIKCHEY) 		3708007000NRG23281020220021118 29/10/2022 MANSOORA BANOO 3708007WL007964 MANSOORA BANOO 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000225 MANSOORA BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-002-001/236
(PURTIKCHEY) 		3708007000NRG23281020220021119 29/10/2022 Kulsum Banoo 3708007WL007964 Kulsum Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000234 KULSUMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-002-001/241
(PURTIKCHEY) 		3708007000NRG23281020220021120 29/10/2022 Sajida Banoo 3708007WL007964 Sajida Banoo 00200 JAKA0TSUROO 2951 2951 Processed 05/11/2022 A309220000232 SAJIDA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-002-001/242
(PURTIKCHEY) 		3708007000NRG23281020220021121 29/10/2022 Zahra Banoo 3708007WL007964 Zahra Banoo 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000231 ZAHRA BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-002-001/95
(PURTIKCHEY) 		3708007000NRG23281020220021124 29/10/2022 Kulsooma 3708007WL007964 Kulsooma 00200 JAKA0TSUROO 3178 3178 Processed 05/11/2022 A309220000236 KULSOOMA WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 129390 129390
Total 129390 129390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_291022APB_FTO_7190 JK BANK JAKA0TSUROO TSURU 129390

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