Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:56 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU
Fto No. : LD3708007007_181022FTO_6458
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) 		3708007000NRG23171020220017757 18/10/2022 Ahsan Ali 3708007WL007668 Ahsan Ali 00200 JAKA0EBAROO 3405 3405 Processed 26/10/2022 N10220105FE4B Ahsan Ali ()
2 TAISURU JK-08-007-007-001/252
(PARKACHIK) 		3708007000NRG23171020220017767 18/10/2022 Khatija Banoo 3708007WL007668 Khatija Banoo 00200 JAKA0EBAROO 1135 1135 Processed 26/10/2022 N10220105FE4C Khatija Banoo ()
3 TAISURU JK-08-007-007-001/260
(PARKACHIK) 		3708007000NRG23171020220017771 18/10/2022 Farida Batool 3708007WL007668 Farida Batool 00200 JAKA0EBAROO 1362 1362 Processed 26/10/2022 N10220105FE4D Farida Batool ()
4 TAISURU LD-08-007-007-001/269
(PARKACHIK) 		3708007000NRG23171020220017674 18/10/2022 Mehmooda Banoo 3708007WL007663 Mehmooda Banoo 00200 JAKA0EBAROO 3405 3405 Processed 26/10/2022 N10220105FE4E Mehmooda Banoo ()
SubTotal 9307 9307
5 TAISURU JK-08-007-007-001/257
(PARKACHIK) 		3708007000NRG23171020220017768 18/10/2022 Syed Hashim 3708007WL007668 Syed Hashim 00200 JAKA0KARGIL 1135 1135 Processed 26/10/2022 N10220105FE50 Syed Hashim ()
6 TAISURU JK-08-007-007-001/258
(PARKACHIK) 		3708007000NRG23171020220017769 18/10/2022 Mohd Hussain 3708007WL007668 Mohd Hussain 00200 JAKA0KARGIL 3405 3405 Processed 26/10/2022 N10220105FE4F Mohd Hussain ()
7 TAISURU LD-08-007-007-001/266
(PARKACHIK) 		3708007000NRG23171020220017671 18/10/2022 Raziya Banoo 3708007WL007663 Raziya Banoo 00200 JAKA0KARGIL 3405 3405 Processed 26/10/2022 N10220105FE51 Raziya Banoo ()
SubTotal 7945 7945
8 TAISURU LD-08-007-007-001/268
(PARKACHIK) 		3708007000NRG23171020220017673 18/10/2022 Toiba Banoo 3708007WL007663 Toiba Banoo 00200 JAKA0KARLAL 3405 3405 Processed 26/10/2022 N10220105FE52 Toiba Banoo ()
9 TAISURU LD-08-007-007-001/276
(PARKACHIK) 		3708007000NRG23171020220017675 18/10/2022 Mohd Hussain 3708007WL007663 Mohd Hussain 00200 JAKA0KARLAL 3405 3405 Processed 26/10/2022 N10220105FE53 Mohd Hussain ()
SubTotal 6810 6810
10 TAISURU JK-08-007-007-001/121
(PARKACHIK) 		3708007000NRG23171020220017749 18/10/2022 Mohd Yousuf 3708007WL007668 Mohd Yousuf 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE5D Mohd Yousuf ()
11 TAISURU JK-08-007-007-001/123
(PARKACHIK) 		3708007000NRG23171020220017750 18/10/2022 Archo Fatima 3708007WL007668 Archo Fatima 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE5E Archo Fatima ()
12 TAISURU JK-08-007-007-001/124
(PARKACHIK) 		3708007000NRG23171020220017751 18/10/2022 Amina Banoo 3708007WL007668 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE5F Amina Banoo ()
13 TAISURU JK-08-007-007-001/125
(PARKACHIK) 		3708007000NRG23171020220017752 18/10/2022 Amina Banoo 3708007WL007668 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE60 Amina Banoo ()
14 TAISURU JK-08-007-007-001/127
(PARKACHIK) 		3708007000NRG23171020220017754 18/10/2022 Sakina Banoo 3708007WL007668 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE61 Sakina Banoo ()
15 TAISURU JK-08-007-007-001/128
(PARKACHIK) 		3708007000NRG23171020220017755 18/10/2022 Maryam 3708007WL007668 Maryam 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE62 Maryam ()
16 TAISURU JK-08-007-007-001/129
(PARKACHIK) 		3708007000NRG23171020220017756 18/10/2022 Sajad Hussain 3708007WL007668 Sajad Hussain 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE55 Sajad Hussain ()
17 TAISURU JK-08-007-007-001/132
(PARKACHIK) 		3708007000NRG23171020220017758 18/10/2022 Khatija Banoo 3708007WL007668 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE63 Khatija Banoo ()
18 TAISURU JK-08-007-007-001/135
(PARKACHIK) 		3708007000NRG23171020220017759 18/10/2022 Maryam 3708007WL007668 Maryam 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE6D Maryam ()
19 TAISURU JK-08-007-007-001/136
(PARKACHIK) 		3708007000NRG23171020220017760 18/10/2022 Fatima Banoo 3708007WL007668 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE64 Fatima Banoo ()
20 TAISURU JK-08-007-007-001/137
(PARKACHIK) 		3708007000NRG23171020220017761 18/10/2022 Mohd Ibrahim 3708007WL007668 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE54 Mohd Ibrahim ()
21 TAISURU JK-08-007-007-001/139
(PARKACHIK) 		3708007000NRG23171020220017662 18/10/2022 Hawa Banoo 3708007WL007663 Hawa Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE67 Hawa Banoo ()
22 TAISURU JK-08-007-007-001/140
(PARKACHIK) 		3708007000NRG23171020220017663 18/10/2022 Fatima Banoo 3708007WL007663 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE68 Fatima Banoo ()
23 TAISURU JK-08-007-007-001/141
(PARKACHIK) 		3708007000NRG23171020220017664 18/10/2022 Mansoora Banoo 3708007WL007663 Mansoora Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE69 Mansoora Banoo ()
24 TAISURU JK-08-007-007-001/142
(PARKACHIK) 		3708007000NRG23171020220017665 18/10/2022 ZAHRA BANOO 3708007WL007663 ZAHRA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE6A ZAHRA BANOO ()
25 TAISURU JK-08-007-007-001/143
(PARKACHIK) 		3708007000NRG23171020220017666 18/10/2022 Amina Banoo 3708007WL007663 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE6B Amina Banoo ()
26 TAISURU JK-08-007-007-001/146
(PARKACHIK) 		3708007000NRG23171020220017668 18/10/2022 Khatija Banoo 3708007WL007663 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE6C Khatija Banoo ()
27 TAISURU JK-08-007-007-001/201
(PARKACHIK) 		3708007000NRG23171020220017762 18/10/2022 Zakir Hussain 3708007WL007668 Zakir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE56 Zakir Hussain ()
28 TAISURU JK-08-007-007-001/214
(PARKACHIK) 		3708007000NRG23171020220017763 18/10/2022 Amina Banoo 3708007WL007668 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE58 Amina Banoo ()
29 TAISURU JK-08-007-007-001/224
(PARKACHIK) 		3708007000NRG23171020220017765 18/10/2022 Archo Jannat 3708007WL007668 Archo Jannat 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE5B Archo Jannat ()
30 TAISURU JK-08-007-007-001/228
(PARKACHIK) 		3708007000NRG23171020220017669 18/10/2022 Roqaya 3708007WL007663 Roqaya 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE5A Roqaya ()
31 TAISURU JK-08-007-007-001/246
(PARKACHIK) 		3708007000NRG23171020220017766 18/10/2022 Fatima Banoo 3708007WL007668 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE59 Fatima Banoo ()
32 TAISURU JK-08-007-007-001/259
(PARKACHIK) 		3708007000NRG23171020220017770 18/10/2022 Sapura Banoo 3708007WL007668 Sapura Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE5C Sapura Banoo ()
33 TAISURU JK-08-007-007-001/53
(PARKACHIK) 		3708007000NRG23171020220017670 18/10/2022 Mohd Sadiq 3708007WL007663 Mohd Sadiq 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE65 Mohd Sadiq ()
34 TAISURU JK-08-007-007-001/75
(PARKACHIK) 		3708007000NRG23171020220017772 18/10/2022 Zainab 3708007WL007668 Zainab 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE66 Zainab ()
35 TAISURU LD-08-007-007-001/267
(PARKACHIK) 		3708007000NRG23171020220017672 18/10/2022 Fatima Banoo 3708007WL007663 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 26/10/2022 N10220105FE57 Fatima Banoo ()
SubTotal 88530 88530
Total 112592 112592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007007_181022FTO_6458 JK BANK JAKA0EBAROO E/C T.P.BAROO 9307
2 TAISURU LD3708007007_181022FTO_6458 JK BANK JAKA0KARGIL KARGIL (MAIN) 7945
3 TAISURU LD3708007007_181022FTO_6458 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810
4 TAISURU LD3708007007_181022FTO_6458 JK BANK JAKA0TSUROO TSURU 88530

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