Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001009_311023APB_FTO_6149
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 JK-08-001-009-001/352
(AKCHAMAL) 		3708001000NRG24311020230042364 31/10/2023 BATOOL 3708001WL003440 BATOOL 00200 JAKA0ACHKAM 1464 1464 Processed 05/11/2023 A308230012339 BATOOL WO ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-009-001/353
(AKCHAMAL) 		3708001000NRG24311020230042365 31/10/2023 SAKINA Banoo 3708001WL003440 SAKINA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012321 SAKINA BANOO DO HAJI GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-009-001/354
(AKCHAMAL) 		3708001000NRG24311020230042332 31/10/2023 Batool 3708001WL003439 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012343 BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-009-001/355
(AKCHAMAL) 		3708001000NRG24311020230042333 31/10/2023 MARYAM BEE 3708001WL003439 MARYAM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012348 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-009-001/356
(AKCHAMAL) 		3708001000NRG24311020230042366 31/10/2023 SAYEEDA BANOO 3708001WL003440 SAYEEDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012331 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-009-001/357
(AKCHAMAL) 		3708001000NRG24311020230042334 31/10/2023 Zanab bee 3708001WL003439 Zanab bee 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012365 ZAINAB WO MOHAMMAD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-009-001/358
(AKCHAMAL) 		3708001000NRG24311020230042367 31/10/2023 Zanab Khatoon 3708001WL003440 Zanab Khatoon 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012328 ZAINAB KHATOON WO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-009-001/359
(AKCHAMAL) 		3708001000NRG24311020230042335 31/10/2023 Fatima Banoo 3708001WL003439 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012320 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-009-001/360
(AKCHAMAL) 		3708001000NRG24311020230042368 31/10/2023 HAWA BEE 3708001WL003440 HAWA BEE 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012327 HAWA BEE WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-009-001/361
(AKCHAMAL) 		3708001000NRG24311020230042369 31/10/2023 ZAHRA BANOO 3708001WL003440 ZAHRA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012330 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-009-001/362
(AKCHAMAL) 		3708001000NRG24311020230042336 31/10/2023 ROQIYA BANOO 3708001WL003439 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012346 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-009-001/363
(AKCHAMAL) 		3708001000NRG24311020230042337 31/10/2023 FATIMA BANOO 3708001WL003439 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012329 FATIMA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-009-001/364
(AKCHAMAL) 		3708001000NRG24311020230042370 31/10/2023 BILQUES BANOO 3708001WL003440 BILQUES BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012362 BILQUES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-009-001/365
(AKCHAMAL) 		3708001000NRG24311020230042371 31/10/2023 Sakina 3708001WL003440 Sakina 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012324 SAKINA BEE DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-009-001/366
(AKCHAMAL) 		3708001000NRG24311020230042372 31/10/2023 AMINA BANOO 3708001WL003440 AMINA BANOO 00200 JAKA0ACHKAM 1220 1220 Processed 05/11/2023 A308230012358 AMINA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-009-001/367
(AKCHAMAL) 		3708001000NRG24311020230042338 31/10/2023 KHATIJA 3708001WL003439 KHATIJA 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012347 KHATIJA WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-009-001/368
(AKCHAMAL) 		3708001000NRG24311020230042339 31/10/2023 HAWA BANOO 3708001WL003439 HAWA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012335 HAWA BEE WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-009-001/369
(AKCHAMAL) 		3708001000NRG24311020230042373 31/10/2023 Aqlima BANOO 3708001WL003440 Aqlima BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 05/11/2023 A308230012338 AQLIMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-009-001/370
(AKCHAMAL) 		3708001000NRG24311020230042374 31/10/2023 BANOO 3708001WL003440 BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012337 BANOO WO ALI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-009-001/371
(AKCHAMAL) 		3708001000NRG24311020230042340 31/10/2023 Kulsumo Banoo 3708001WL003439 Kulsumo Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012322 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-009-001/372
(AKCHAMAL) 		3708001000NRG24311020230042341 31/10/2023 ROQIYQ BANOO 3708001WL003439 ROQIYQ BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012310 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-009-001/373
(AKCHAMAL) 		3708001000NRG24311020230042375 31/10/2023 ZOHRA BEE 3708001WL003440 ZOHRA BEE 00200 JAKA0ACHKAM 732 732 Processed 05/11/2023 A308230012360 ZAHARA BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-009-001/374
(AKCHAMAL) 		3708001000NRG24311020230042342 31/10/2023 Fatima Banoo 3708001WL003439 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012318 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-009-001/375
(AKCHAMAL) 		3708001000NRG24311020230042343 31/10/2023 Zahra Banoo 3708001WL003439 Zahra Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012326 ZAHARA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-009-001/376
(AKCHAMAL) 		3708001000NRG24311020230042344 31/10/2023 Hakima 3708001WL003439 Hakima 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012350 HAKIMA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-009-001/377
(AKCHAMAL) 		3708001000NRG24311020230042376 31/10/2023 KULSUM BEE 3708001WL003440 KULSUM BEE 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012325 KULSUM BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-009-001/378
(AKCHAMAL) 		3708001000NRG24311020230042345 31/10/2023 Fatima Suqra 3708001WL003439 Fatima Suqra 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012359 FATIMA SOGRA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-009-001/379
(AKCHAMAL) 		3708001000NRG24311020230042346 31/10/2023 ZANAB BANOO 3708001WL003439 ZANAB BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012352 ZANIB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-009-001/380
(AKCHAMAL) 		3708001000NRG24311020230042347 31/10/2023 FATIMA BANOO 3708001WL003439 FATIMA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012309 FATIMA BANOO WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-009-001/381
(AKCHAMAL) 		3708001000NRG24311020230042377 31/10/2023 SIDIQA 3708001WL003440 SIDIQA 00200 JAKA0ACHKAM 1464 1464 Processed 05/11/2023 A308230012340 SIDIQA WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-009-001/382
(AKCHAMAL) 		3708001000NRG24311020230042378 31/10/2023 NARGIS BANOO 3708001WL003440 NARGIS BANOO 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012353 NARGIS BANOO WO MOHD SADIQ WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-009-001/383
(AKCHAMAL) 		3708001000NRG24311020230042379 31/10/2023 Zehra 3708001WL003440 Zehra 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012307 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-009-001/384
(AKCHAMAL) 		3708001000NRG24311020230042380 31/10/2023 Zanab Bee 3708001WL003440 Zanab Bee 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012341 ZAINAB BEE WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-009-001/385
(AKCHAMAL) 		3708001000NRG24311020230042348 31/10/2023 ROQIYA BANOO 3708001WL003439 ROQIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012345 MR ROQIYA BANOO STATE BANK OF INDIA(508548)
35 SODH JK-08-001-009-001/386
(AKCHAMAL) 		3708001000NRG24311020230042349 31/10/2023 ZENAB 3708001WL003439 ZENAB 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012308 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-009-001/387
(AKCHAMAL) 		3708001000NRG24311020230042350 31/10/2023 BATOOL BANOO 3708001WL003439 BATOOL BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 05/11/2023 A308230012351 BATOOL BANOO DO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-009-001/388
(AKCHAMAL) 		3708001000NRG24311020230042381 31/10/2023 KULSUM BANOO 3708001WL003440 KULSUM BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012357 KULSUM BEE WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-009-001/389
(AKCHAMAL) 		3708001000NRG24311020230042382 31/10/2023 RAZIYA BANOO 3708001WL003440 RAZIYA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012333 RAZIA BANOO WO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-009-001/390
(AKCHAMAL) 		3708001000NRG24311020230042383 31/10/2023 MAQSUMA BILQES 3708001WL003440 MAQSUMA BILQES 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012334 MAKSUMA BILQUIS THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-009-001/391
(AKCHAMAL) 		3708001000NRG24311020230042351 31/10/2023 Fiza Banoo 3708001WL003439 Fiza Banoo 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012364 FIZA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-009-001/392
(AKCHAMAL) 		3708001000NRG24311020230042352 31/10/2023 ZEHRA 3708001WL003439 ZEHRA 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012336 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-009-001/394
(AKCHAMAL) 		3708001000NRG24311020230042384 31/10/2023 UMMAY KULSOOM 3708001WL003440 UMMAY KULSOOM 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012367 UMME KULSOM THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-009-001/412
(AKCHAMAL) 		3708001000NRG24311020230042385 31/10/2023 Marziay BAnoo 3708001WL003440 Marziay BAnoo 00200 JAKA0ACHKAM 976 976 Processed 05/11/2023 A308230012332 MARZIYA BANOO WO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-009-001/413
(AKCHAMAL) 		3708001000NRG24311020230042386 31/10/2023 Zahra BAnoo 3708001WL003440 Zahra BAnoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012323 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-009-001/414
(AKCHAMAL) 		3708001000NRG24311020230042354 31/10/2023 Hamida Banoo 3708001WL003439 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012363 HAMIDA BANOO HDFC BANK LTD(607152)
46 SODH JK-08-001-009-001/442
(AKCHAMAL) 		3708001000NRG24311020230042355 31/10/2023 Zahra Batool 3708001WL003439 Zahra Batool 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012344 ZAHARA BATOOL WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-009-001/455
(AKCHAMAL) 		3708001000NRG24311020230042387 31/10/2023 Fiza Banoo 3708001WL003440 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012361 FIZA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-009-001/470
(AKCHAMAL) 		3708001000NRG24311020230042388 31/10/2023 Hamida Banoo 3708001WL003440 Hamida Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012342 HAMIDA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-009-001/471
(AKCHAMAL) 		3708001000NRG24311020230042356 31/10/2023 Hawa Bi 3708001WL003439 Hawa Bi 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012317 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-009-001/474
(AKCHAMAL) 		3708001000NRG24311020230042389 31/10/2023 Archo Khaira Bagum 3708001WL003440 Archo Khaira Bagum 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012366 ARCHO KHAIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-009-001/482
(AKCHAMAL) 		3708001000NRG24311020230042357 31/10/2023 Marziya Baigum 3708001WL003439 Marziya Baigum 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012319 MARZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-009-001/483
(AKCHAMAL) 		3708001000NRG24311020230042358 31/10/2023 Bilqis Fatima 3708001WL003439 Bilqis Fatima 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012316 BILQEES FATIMA DO GHULAM MEHDI ROSALISKO THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-009-001/490
(AKCHAMAL) 		3708001000NRG24311020230042360 31/10/2023 Kulsum 3708001WL003439 Kulsum 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012312 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-009-001/6
(AKCHAMAL) 		3708001000NRG24311020230042362 31/10/2023 Kaneez Fatima 3708001WL003439 Kaneez Fatima 00200 JAKA0ACHKAM 488 488 Processed 05/11/2023 A308230012315 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-009-001/7
(AKCHAMAL) 		3708001000NRG24311020230042390 31/10/2023 Zahara Batool 3708001WL003440 Zahara Batool 00200 JAKA0ACHKAM 1464 1464 Processed 05/11/2023 A308230012349 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH LD-08-001-009-001/506
(AKCHAMAL) 		3708001000NRG24311020230042391 31/10/2023 Batool Banoo 3708001WL003440 Batool Banoo 00200 JAKA0ACHKAM 976 976 Processed 05/11/2023 A308230012313 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH LD-08-001-009-001/508
(AKCHAMAL) 		3708001000NRG24311020230042363 31/10/2023 Ummay Kulsum 3708001WL003439 Ummay Kulsum 00200 JAKA0ACHKAM 1464 1464 Processed 05/11/2023 A308230012314 UMMAY KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH LD-08-001-009-001/512
(AKCHAMAL) 		3708001000NRG24311020230042393 31/10/2023 Haji Feeza 3708001WL003440 Haji Feeza 00200 JAKA0ACHKAM 1708 1708 Processed 05/11/2023 A308230012311 HAJIA FIZA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 84912 84912
59 SODH JK-08-001-009-001/491
(AKCHAMAL) 		3708001000NRG24311020230042361 31/10/2023 Aqlima Banoo 3708001WL003439 Aqlima Banoo 00200 JAKA0KARGIL 488 488 Processed 05/11/2023 A308230012356 AQLIMA CANARA BANK(508532)
60 SODH LD-08-001-009-001/507
(AKCHAMAL) 		3708001000NRG24311020230042392 31/10/2023 Hasina Banoo 3708001WL003440 Hasina Banoo 00200 JAKA0KARGIL 976 976 Processed 05/11/2023 A308230012355 HASINA BANOO DO MOHD ALI WAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
61 SODH JK-08-001-009-001/393
(AKCHAMAL) 		3708001000NRG24311020230042353 31/10/2023 Mohd Ishaqzaade 3708001WL003439 Mohd Ishaqzaade 00200 JAKA0KARLAL 1708 1708 Processed 05/11/2023 A308230012354 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-009-001/484
(AKCHAMAL) 		3708001000NRG24311020230042359 31/10/2023 Abdul Rehman 3708001WL003439 Abdul Rehman 00200 JAKA0KARLAL 1708 1708 Processed 05/11/2023 A308230012306 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 89792 89792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_311023APB_FTO_6149 JK BANK JAKA0ACHKAM AKCHAMAL 84912
2 KARGIL LD3708001009_311023APB_FTO_6149 JK BANK JAKA0KARGIL KARGIL (MAIN) 1464
3 KARGIL LD3708001009_311023APB_FTO_6149 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3416

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