Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:54 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001015_311023APB_FTO_6154
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 SODH LD-08-001-015-001/211
(CHULICHAN) 		3708001000NRG24311020230042012 31/10/2023 Nargis Khatoon 3708001WL003429 Nargis Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230010936 NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SODH JK-08-001-015-001/10
(CHULICHAN) 		3708001000NRG24311020230042490 31/10/2023 Mohd Ibrahim 3708001WL003446 Mohd Ibrahim 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010930 MOHD IBRAHIM DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-015-001/11
(CHULICHAN) 		3708001000NRG24311020230042491 31/10/2023 Zakiya Banoo 3708001WL003446 Zakiya Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010913 ZAKIYA BANOO DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-015-001/112
(CHULICHAN) 		3708001000NRG24311020230042492 31/10/2023 Sakina Bee 3708001WL003446 Sakina Bee 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010929 SAKINA BE WO JAWEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-015-001/13
(CHULICHAN) 		3708001000NRG24311020230042493 31/10/2023 Halima Banoo 3708001WL003446 Halima Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010917 HALIMA WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-015-001/15
(CHULICHAN) 		3708001000NRG24311020230042494 31/10/2023 Khatija Banoo 3708001WL003446 Khatija Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010919 KHATI WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-015-001/17
(CHULICHAN) 		3708001000NRG24311020230042495 31/10/2023 Marziya Banoo 3708001WL003446 Marziya Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010923 MARZAYA WO AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-015-001/178
(CHULICHAN) 		3708001000NRG24311020230042496 31/10/2023 Saleema Begum 3708001WL003446 Saleema Begum 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010898 FATIMA BANOO AND SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-015-001/179
(CHULICHAN) 		3708001000NRG24311020230042497 31/10/2023 Nazir Hussain 3708001WL003446 Nazir Hussain 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010932 NAZIR HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-015-001/189
(CHULICHAN) 		3708001000NRG24311020230042499 31/10/2023 Haweda Abass 3708001WL003446 Haweda Abass 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010910 HAWIDA ABASS SO MUHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-015-001/19
(CHULICHAN) 		3708001000NRG24311020230042500 31/10/2023 Raziya Banoo 3708001WL003446 Raziya Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010920 RAZIYA BANO WO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-015-001/198
(CHULICHAN) 		3708001000NRG24311020230042005 31/10/2023 Kharun Nissa 3708001WL003429 Kharun Nissa 00200 JAKA0BATLIK 1708 1708 Processed 05/11/2023 A308230010934 MEHRUN NISA TF MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-015-001/20
(CHULICHAN) 		3708001000NRG24311020230042501 31/10/2023 Amina Banoo 3708001WL003446 Amina Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010918 AMINA WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-015-001/23
(CHULICHAN) 		3708001000NRG24311020230042503 31/10/2023 Mohd Ishaq 3708001WL003446 Mohd Ishaq 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010899 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-015-001/25
(CHULICHAN) 		3708001000NRG24311020230042504 31/10/2023 Hadi ali 3708001WL003446 Hadi ali 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010907 HADI ALI SON OF AKHON MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-015-001/26
(CHULICHAN) 		3708001000NRG24311020230042505 31/10/2023 Zainab Bee 3708001WL003446 Zainab Bee 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010914 ZANIB WO AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-015-001/28
(CHULICHAN) 		3708001000NRG24311020230042506 31/10/2023 khati 3708001WL003446 khati 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010927 KHATI WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-015-001/3
(CHULICHAN) 		3708001000NRG24311020230042507 31/10/2023 fatima Banoo 3708001WL003446 fatima Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010915 FATIMA WO RAJAB THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-015-001/32
(CHULICHAN) 		3708001000NRG24311020230042508 31/10/2023 Manzor ali 3708001WL003446 Manzor ali 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010904 MANZOOR HUSSAIN SO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-015-001/34
(CHULICHAN) 		3708001000NRG24311020230042509 31/10/2023 Mohd Baqir 3708001WL003446 Mohd Baqir 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010906 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-015-001/38
(CHULICHAN) 		3708001000NRG24311020230042510 31/10/2023 Ghulam Mehdi 3708001WL003446 Ghulam Mehdi 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010900 GHULAM MEHDI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-015-001/39
(CHULICHAN) 		3708001000NRG24311020230042511 31/10/2023 Mohd Ali 3708001WL003446 Mohd Ali 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010902 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-015-001/4
(CHULICHAN) 		3708001000NRG24311020230042512 31/10/2023 Mohd Younes 3708001WL003446 Mohd Younes 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010926 YONUSS SON OF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-015-001/40
(CHULICHAN) 		3708001000NRG24311020230042513 31/10/2023 Mohd Ishaq 3708001WL003446 Mohd Ishaq 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010925 MOHD ISHAQ SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-015-001/41
(CHULICHAN) 		3708001000NRG24311020230042514 31/10/2023 Hawa Bee 3708001WL003446 Hawa Bee 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010922 HAWA BEE WIFE OFIBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-015-001/44
(CHULICHAN) 		3708001000NRG24311020230042516 31/10/2023 Kaneez fatima 3708001WL003446 Kaneez fatima 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010911 KANEEZ FATIMA WO MAQSOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-015-001/45
(CHULICHAN) 		3708001000NRG24311020230042517 31/10/2023 Zainab Bee 3708001WL003446 Zainab Bee 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010924 ZANIB WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-015-001/47
(CHULICHAN) 		3708001000NRG24311020230042518 31/10/2023 Kulsum Bee 3708001WL003446 Kulsum Bee 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010933 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-015-001/48
(CHULICHAN) 		3708001000NRG24311020230042519 31/10/2023 Mohd Raza 3708001WL003446 Mohd Raza 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010903 MOHD RAZA SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-015-001/49
(CHULICHAN) 		3708001000NRG24311020230042520 31/10/2023 Shahar Banoo 3708001WL003446 Shahar Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010909 SHAHAR BANOO WO MOHD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-015-001/51
(CHULICHAN) 		3708001000NRG24311020230042521 31/10/2023 Sakina Banoo 3708001WL003446 Sakina Banoo 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010905 SAKINA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-015-001/52
(CHULICHAN) 		3708001000NRG24311020230042522 31/10/2023 Maryam 3708001WL003446 Maryam 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010916 MARYAM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-015-001/6
(CHULICHAN) 		3708001000NRG24311020230042523 31/10/2023 mohd taqi 3708001WL003446 mohd taqi 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010928 MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-015-001/7
(CHULICHAN) 		3708001000NRG24311020230042524 31/10/2023 Hawa 3708001WL003446 Hawa 00200 JAKA0BATLIK 488 488 Processed 05/11/2023 A308230010921 HAWA THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH LD-08-001-015-001/206
(CHULICHAN) 		3708001000NRG24311020230042009 31/10/2023 Ghulam Rasool 3708001WL003429 Ghulam Rasool 00200 JAKA0BATLIK 1708 1708 Processed 05/11/2023 A308230010935 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH LD-08-001-015-001/207
(CHULICHAN) 		3708001000NRG24311020230042010 31/10/2023 Kulsum Bee 3708001WL003429 Kulsum Bee 00200 JAKA0BATLIK 1708 1708 Processed 05/11/2023 A308230010912 KULSOOM BEE WO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH LD-08-001-015-001/209
(CHULICHAN) 		3708001000NRG24311020230042011 31/10/2023 Mehboob Ali 3708001WL003429 Mehboob Ali 00200 JAKA0BATLIK 1708 1708 Processed 05/11/2023 A308230010901 MEHBOOB SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22448 22448
38 SODH JK-08-001-015-001/199
(CHULICHAN) 		3708001000NRG24311020230042006 31/10/2023 Asgar Ali 3708001WL003429 Asgar Ali 00200 JAKA0KARGIL 1708 1708 Processed 05/11/2023 A308230010896 ASGAR ALI SO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-015-001/201
(CHULICHAN) 		3708001000NRG24311020230042008 31/10/2023 Mumtaz Hussain 3708001WL003429 Mumtaz Hussain 00200 JAKA0KARGIL 1708 1708 Processed 05/11/2023 A308230010897 MUMTAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-015-001/21
(CHULICHAN) 		3708001000NRG24311020230042502 31/10/2023 Shabir Hussain 3708001WL003446 Shabir Hussain 00200 JAKA0KARGIL 488 488 Rejected 04/11/2023 A308230010931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3904 3904
41 SODH JK-08-001-015-001/43
(CHULICHAN) 		3708001000NRG24311020230042515 31/10/2023 Sajjad Hussain 3708001WL003446 Sajjad Hussain 00200 JAKA0KARLAL 488 488 Processed 05/11/2023 A308230010908 SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
42 SODH JK-08-001-015-001/200
(CHULICHAN) 		3708001000NRG24311020230042007 31/10/2023 Fatima Nissa 3708001WL003429 Fatima Nissa 00200 JAKA0PRIEST 1708 1708 Processed 05/11/2023 A308230010895 FATIMA DO ISSA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_311023APB_FTO_6154 JK BANK JAKA0ACHKAM AKCHAMAL 1708
2 KARGIL LD3708001015_311023APB_FTO_6154 JK BANK JAKA0BATLIK J&K Bank Batalik 22448
3 KARGIL LD3708001015_311023APB_FTO_6154 JK BANK JAKA0KARGIL KARGIL (MAIN) 3904
4 KARGIL LD3708001015_311023APB_FTO_6154 JK BANK JAKA0KARLAL LALCHOWK KARGIL 488
5 KARGIL LD3708001015_311023APB_FTO_6154 JK BANK JAKA0PRIEST LEH MAIN 1708

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