Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707007005_230323APB_FTO_17217
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 TURRTAK JK-07-007-005-001/55
(Tiakshi) 		3707007000NRG23210320230123218 23/03/2023 abdul Razak 3707007WL010084 abdul Razak 00200 JAKA0BGDONG 1589 1589 Processed 02/04/2023 A092230007893 ABDUL RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 TURRTAK JK-07-007-005-001/110
(Tiakshi) 		3707007000NRG23210320230123210 23/03/2023 gh nabi 3707007WL010084 gh nabi 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230007889 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TURRTAK JK-07-007-005-001/90
(Tiakshi) 		3707007000NRG23210320230123222 23/03/2023 sultan bee 3707007WL010084 sultan bee 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230007892 SULTAN BE THE JAMMU AND KASHMIR BANK LTD(607440)
4 TURRTAK JK-07-007-005-002/163
(Tiakshi) 		3707007000NRG23220320230123491 23/03/2023 ghulam nabi 3707007WL010113 ghulam nabi 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230007891 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
5 TURRTAK JK-07-007-005-002/165
(Tiakshi) 		3707007000NRG23220320230123492 23/03/2023 mohd qasim 3707007WL010113 mohd qasim 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230007890 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
6 TURRTAK JK-07-007-005-001/101
(Tiakshi) 		3707007000NRG23220320230123404 23/03/2023 Nesa 3707007WL010096 Nesa 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007939 NISA KHATUN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TURRTAK JK-07-007-005-001/101
(Tiakshi) 		3707007000NRG23200320230122793 23/03/2023 Nesa 3707007WL010043 Nesa 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007940 NISA KHATUN THE JAMMU AND KASHMIR BANK LTD(607440)
8 TURRTAK JK-07-007-005-001/102
(Tiakshi) 		3707007000NRG23210320230123207 23/03/2023 Ab. Rehman 3707007WL010084 Ab. Rehman 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007904 ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 TURRTAK JK-07-007-005-001/104
(Tiakshi) 		3707007000NRG23210320230123208 23/03/2023 mohd khan 3707007WL010084 mohd khan 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007899 MOHAMMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 TURRTAK JK-07-007-005-001/106
(Tiakshi) 		3707007000NRG23210320230123209 23/03/2023 Rozi 3707007WL010084 Rozi 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007900 ROZI THE JAMMU AND KASHMIR BANK LTD(607440)
11 TURRTAK JK-07-007-005-001/111
(Tiakshi) 		3707007000NRG23200320230122794 23/03/2023 Mehara 3707007WL010043 Mehara 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007936 MEHRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TURRTAK JK-07-007-005-001/111
(Tiakshi) 		3707007000NRG23220320230123405 23/03/2023 Mehara 3707007WL010096 Mehara 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007935 MEHRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TURRTAK JK-07-007-005-001/115
(Tiakshi) 		3707007000NRG23210320230123211 23/03/2023 halima bano 3707007WL010084 halima bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007941 HALIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TURRTAK JK-07-007-005-001/117
(Tiakshi) 		3707007000NRG23210320230123212 23/03/2023 Sayeeda 3707007WL010084 Sayeeda 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007915 SAIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TURRTAK JK-07-007-005-001/120
(Tiakshi) 		3707007000NRG23200320230122795 23/03/2023 gh hussan 3707007WL010043 gh hussan 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007897 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 TURRTAK JK-07-007-005-001/120
(Tiakshi) 		3707007000NRG23220320230123406 23/03/2023 gh hussan 3707007WL010096 gh hussan 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007896 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 TURRTAK JK-07-007-005-001/130
(Tiakshi) 		3707007000NRG23210320230123213 23/03/2023 Ab. Rehman 3707007WL010084 Ab. Rehman 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007903 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 TURRTAK JK-07-007-005-001/132
(Tiakshi) 		3707007000NRG23200320230122796 23/03/2023 Kulsum Bee 3707007WL010043 Kulsum Bee 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007932 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
19 TURRTAK JK-07-007-005-001/132
(Tiakshi) 		3707007000NRG23220320230123407 23/03/2023 Kulsum Bee 3707007WL010096 Kulsum Bee 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007931 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
20 TURRTAK JK-07-007-005-001/135
(Tiakshi) 		3707007000NRG23220320230123409 23/03/2023 Zainab bano 3707007WL010096 Zainab bano 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007933 ZEENAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TURRTAK JK-07-007-005-001/135
(Tiakshi) 		3707007000NRG23210320230123206 23/03/2023 Zainab bano 3707007WL010083 Zainab bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007934 ZEENAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 TURRTAK JK-07-007-005-001/141
(Tiakshi) 		3707007000NRG23220320230123410 23/03/2023 Ali Hassan 3707007WL010096 Ali Hassan 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007902 ALI HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 TURRTAK JK-07-007-005-001/141
(Tiakshi) 		3707007000NRG23200320230122798 23/03/2023 Ali Hassan 3707007WL010043 Ali Hassan 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007901 ALI HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 TURRTAK JK-07-007-005-001/150
(Tiakshi) 		3707007000NRG23200320230122799 23/03/2023 Amina bano 3707007WL010043 Amina bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007930 AMINA BANO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
25 TURRTAK JK-07-007-005-001/150
(Tiakshi) 		3707007000NRG23220320230123411 23/03/2023 Amina bano 3707007WL010096 Amina bano 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007929 AMINA BANO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
26 TURRTAK JK-07-007-005-001/152
(Tiakshi) 		3707007000NRG23220320230123412 23/03/2023 Ali Mohd 3707007WL010096 Ali Mohd 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007925 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 TURRTAK JK-07-007-005-001/152
(Tiakshi) 		3707007000NRG23200320230122800 23/03/2023 Ali Mohd 3707007WL010043 Ali Mohd 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007926 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 TURRTAK JK-07-007-005-001/24
(Tiakshi) 		3707007000NRG23210320230123214 23/03/2023 Sakina 3707007WL010084 Sakina 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007924 SAKINA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
29 TURRTAK JK-07-007-005-001/27
(Tiakshi) 		3707007000NRG23200320230122801 23/03/2023 Zainab Bee 3707007WL010043 Zainab Bee 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007920 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
30 TURRTAK JK-07-007-005-001/27
(Tiakshi) 		3707007000NRG23220320230123413 23/03/2023 Zainab Bee 3707007WL010096 Zainab Bee 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007919 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
31 TURRTAK JK-07-007-005-001/29
(Tiakshi) 		3707007000NRG23210320230123215 23/03/2023 Ali Hussan 3707007WL010084 Ali Hussan 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007895 ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 TURRTAK JK-07-007-005-001/35
(Tiakshi) 		3707007000NRG23210320230123216 23/03/2023 Ab. Rahim 3707007WL010084 Ab. Rahim 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007918 ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 TURRTAK JK-07-007-005-001/46
(Tiakshi) 		3707007000NRG23200320230122803 23/03/2023 Rahmon Bee 3707007WL010043 Rahmon Bee 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007907 RAHMAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
34 TURRTAK JK-07-007-005-001/46
(Tiakshi) 		3707007000NRG23220320230123415 23/03/2023 Rahmon Bee 3707007WL010096 Rahmon Bee 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007908 RAHMAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
35 TURRTAK JK-07-007-005-001/50
(Tiakshi) 		3707007000NRG23210320230123217 23/03/2023 zubhidha bano 3707007WL010084 zubhidha bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007923 ZUBEIDA BANO WO MOHD ISAMIL RO TYAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
36 TURRTAK JK-07-007-005-001/54
(Tiakshi) 		3707007000NRG23200320230122804 23/03/2023 Gh Qadir 3707007WL010043 Gh Qadir 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007906 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 TURRTAK JK-07-007-005-001/54
(Tiakshi) 		3707007000NRG23220320230123416 23/03/2023 Gh Qadir 3707007WL010096 Gh Qadir 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007905 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 TURRTAK JK-07-007-005-001/60
(Tiakshi) 		3707007000NRG23220320230123417 23/03/2023 Sayeda bano 3707007WL010096 Sayeda bano 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007911 SAEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
39 TURRTAK JK-07-007-005-001/60
(Tiakshi) 		3707007000NRG23200320230122805 23/03/2023 Sayeda bano 3707007WL010043 Sayeda bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007910 SAEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
40 TURRTAK JK-07-007-005-001/62
(Tiakshi) 		3707007000NRG23210320230123219 23/03/2023 Amina 3707007WL010084 Amina 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007937 AMINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
41 TURRTAK JK-07-007-005-001/67
(Tiakshi) 		3707007000NRG23210320230123220 23/03/2023 Barbar Ali 3707007WL010084 Barbar Ali 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007894 BABAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 TURRTAK JK-07-007-005-001/78
(Tiakshi) 		3707007000NRG23200320230122806 23/03/2023 Maryum Bee 3707007WL010043 Maryum Bee 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007914 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 TURRTAK JK-07-007-005-001/78
(Tiakshi) 		3707007000NRG23220320230123418 23/03/2023 Maryum Bee 3707007WL010096 Maryum Bee 00200 JAKA0TURTUK 681 681 Processed 02/04/2023 A092230007913 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
44 TURRTAK JK-07-007-005-001/89
(Tiakshi) 		3707007000NRG23210320230123221 23/03/2023 Zahara 3707007WL010084 Zahara 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007921 ZEHRA BANOO W O MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 TURRTAK JK-07-007-005-002/148
(Tiakshi) 		3707007000NRG23220320230123489 23/03/2023 Fazil Abbas 3707007WL010113 Fazil Abbas 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007912 FAZIL ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
46 TURRTAK JK-07-007-005-002/165
(Tiakshi) 		3707007000NRG23220320230123493 23/03/2023 Sayeeda Bano 3707007WL010113 Sayeeda Bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007928 SAYIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
47 TURRTAK JK-07-007-005-002/166
(Tiakshi) 		3707007000NRG23220320230123494 23/03/2023 mohd ibrahim 3707007WL010113 mohd ibrahim 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007927 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
48 TURRTAK JK-07-007-005-002/167
(Tiakshi) 		3707007000NRG23220320230123496 23/03/2023 kulsum bee 3707007WL010113 kulsum bee 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007917 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
49 TURRTAK JK-07-007-005-002/168
(Tiakshi) 		3707007000NRG23220320230123497 23/03/2023 ali husain 3707007WL010113 ali husain 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007909 ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 TURRTAK JK-07-007-005-002/169
(Tiakshi) 		3707007000NRG23220320230123499 23/03/2023 ghulam nabi 3707007WL010113 ghulam nabi 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007898 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
51 TURRTAK JK-07-007-005-002/172
(Tiakshi) 		3707007000NRG23220320230123503 23/03/2023 mohd ali 3707007WL010113 mohd ali 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007916 MO ALI SO HAIDARA ALI PUNJAB NATIONAL BANK(508568)
52 TURRTAK JK-07-007-005-002/20
(Tiakshi) 		3707007000NRG23220320230123505 23/03/2023 maryum bee 3707007WL010113 maryum bee 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007922 MARYUM BI WO GHULAM MEHDI RO THANG NUBRA THE JAMMU AND KASHMIR BANK LTD(607440)
53 TURRTAK LD-07-007-005-002/181
(Tiakshi) 		3707007000NRG23220320230123506 23/03/2023 roqia bano 3707007WL010113 roqia bano 00200 JAKA0TURTUK 1589 1589 Processed 02/04/2023 A092230007938 ROQIA BANO WO MOHD IBRAHIM RO THANG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64468 64468
Total 72413 72413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra LD3707007005_230323APB_FTO_17217 JK BANK JAKA0BGDONG BOGDONG 1589
2 Nubra LD3707007005_230323APB_FTO_17217 JK BANK JAKA0DISKIT DISKIT NOBRA 6356
3 Nubra LD3707007005_230323APB_FTO_17217 JK BANK JAKA0TURTUK TURTUK 64468

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