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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:11 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_191223APB_FTO_9615
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-08-001-007-001/103
(YOURBALTAK-A) 		3708001000NRG24191220230091038 19/12/2023 Fatima 3708001WL005779 Fatima 00152 HDFC0002912 1708 1708 Processed 13/03/2024 A073240006962 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SODH JK-08-001-007-001/1
(YOURBALTAK-A) 		3708001000NRG24181220230090895 19/12/2023 Shahar 3708001WL005768 Shahar 00200 JAKA0KARGIL 488 488 Processed 13/03/2024 A073240006656 SHAHAR DO HAJI IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-007-001/136
(YOURBALTAK-A) 		3708001000NRG24181220230090900 19/12/2023 Roqiya Bee 3708001WL005769 Roqiya Bee 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006664 ROQIYA BEE WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-007-001/2
(YOURBALTAK-A) 		3708001000NRG24181220230090896 19/12/2023 Sakina 3708001WL005768 Sakina 00200 JAKA0KARGIL 488 488 Processed 13/03/2024 A073240006669 SAKINA WO BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-007-001/532
(YOURBALTAK-A) 		3708001000NRG24181220230090898 19/12/2023 Hamida Banoo 3708001WL005768 Hamida Banoo 00200 JAKA0KARGIL 488 488 Processed 13/03/2024 A073240006654 HAMIDA BANOO WO MOHAMMAD HASSANAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-007-001/534
(YOURBALTAK-A) 		3708001000NRG24181220230090901 19/12/2023 Hajira 3708001WL005769 Hajira 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006666 HAJIRA DO HAJI JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-007-001/535
(YOURBALTAK-A) 		3708001000NRG24191220230091039 19/12/2023 Hakima Banoo 3708001WL005779 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006963 HAKIMA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-007-001/539
(YOURBALTAK-A) 		3708001000NRG24191220230091040 19/12/2023 Hamida Banoo 3708001WL005779 Hamida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006658 HAMIDA BANOO WO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-007-001/550
(YOURBALTAK-A) 		3708001000NRG24181220230090899 19/12/2023 Maryam Bee 3708001WL005768 Maryam Bee 00200 JAKA0KARGIL 488 488 Processed 13/03/2024 A073240006655 MERYEM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-007-001/556
(YOURBALTAK-A) 		3708001000NRG24191220230091041 19/12/2023 Zainab Banoo 3708001WL005779 Zainab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006671 ZANIAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-007-001/558
(YOURBALTAK-A) 		3708001000NRG24181220230090903 19/12/2023 Marziya Banoo 3708001WL005769 Marziya Banoo 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006670 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-007-001/59
(YOURBALTAK-A) 		3708001000NRG24181220230090904 19/12/2023 Zanab Banoo 3708001WL005769 Zanab Banoo 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006965 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-007-001/61
(YOURBALTAK-A) 		3708001000NRG24191220230091043 19/12/2023 Hamida Banoo 3708001WL005779 Hamida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006967 HAMIDA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-007-001/63
(YOURBALTAK-A) 		3708001000NRG24191220230091044 19/12/2023 Fatima Nassa 3708001WL005779 Fatima Nassa 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006966 FATIMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-007-001/64
(YOURBALTAK-A) 		3708001000NRG24191220230091045 19/12/2023 Hakima Banoo 3708001WL005779 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006659 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-007-001/66
(YOURBALTAK-A) 		3708001000NRG24191220230091046 19/12/2023 Hakima Banoo 3708001WL005779 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006958 HAKIMA BANOO WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-007-001/67
(YOURBALTAK-A) 		3708001000NRG24181220230090905 19/12/2023 Maryam Bee 3708001WL005769 Maryam Bee 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006662 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-007-001/68
(YOURBALTAK-A) 		3708001000NRG24191220230091047 19/12/2023 Sakina Banoo 3708001WL005779 Sakina Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/03/2024 A073240006661 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-007-001/70
(YOURBALTAK-A) 		3708001000NRG24181220230090906 19/12/2023 Fatima Banoo 3708001WL005769 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006660 FATIMA BANOO WO HAJI AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-007-001/70-A
(YOURBALTAK-A) 		3708001000NRG24181220230090907 19/12/2023 Sakina Bee 3708001WL005769 Sakina Bee 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006665 SAKINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-007-001/71
(YOURBALTAK-A) 		3708001000NRG24191220230091048 19/12/2023 Amina Banoo 3708001WL005779 Amina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 13/03/2024 A073240006964 AMINA BANOO CANARA BANK(508532)
22 SODH JK-08-001-007-001/73
(YOURBALTAK-A) 		3708001000NRG24181220230090908 19/12/2023 Amina banoo 3708001WL005769 Amina banoo 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006667 AMEENA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-007-001/75
(YOURBALTAK-A) 		3708001000NRG24191220230091050 19/12/2023 Kharun Banoo 3708001WL005779 Kharun Banoo 00200 JAKA0KARGIL 1464 1464 Processed 13/03/2024 A073240006959 KHAIROON NISSA TF HABIBULLA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-007-001/76
(YOURBALTAK-A) 		3708001000NRG24191220230091051 19/12/2023 Razia Banoo 3708001WL005779 Razia Banoo 00200 JAKA0KARGIL 1464 1464 Processed 13/03/2024 A073240006668 RAIZA BANOO WO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-007-001/78
(YOURBALTAK-A) 		3708001000NRG24181220230090909 19/12/2023 Amina 3708001WL005769 Amina 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006672 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-007-001/85
(YOURBALTAK-A) 		3708001000NRG24181220230090910 19/12/2023 Zahra Bee 3708001WL005769 Zahra Bee 00200 JAKA0KARGIL 1952 1952 Processed 13/03/2024 A073240006663 ZARAHA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39528 39528
27 SODH JK-08-001-007-001/4
(YOURBALTAK-A) 		3708001000NRG24181220230090897 19/12/2023 Archo Khatija 3708001WL005768 Archo Khatija 00200 JAKA0KARLAL 488 488 Processed 13/03/2024 A073240006657 ARCHO KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-007-001/537
(YOURBALTAK-A) 		3708001000NRG24181220230090902 19/12/2023 Hawa Bee 3708001WL005769 Hawa Bee 00200 JAKA0KARLAL 1952 1952 Processed 13/03/2024 A073240006960 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-007-001/557
(YOURBALTAK-A) 		3708001000NRG24191220230091042 19/12/2023 Zainab 3708001WL005779 Zainab 00200 JAKA0KARLAL 1708 1708 Processed 13/03/2024 A073240006961 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH LD-08-001-007-001/569
(YOURBALTAK-A) 		3708001000NRG24191220230091052 19/12/2023 Shahar Banoo 3708001WL005779 Shahar Banoo 00200 JAKA0KARLAL 1464 1464 Processed 13/03/2024 A073240006957 SHAHER BANOO DO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5612 5612
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_191223APB_FTO_9615 HDFC Bank HDFC0002912 KARGIL 1708
2 KARGIL LD3708001007_191223APB_FTO_9615 JK BANK JAKA0KARGIL KARGIL (MAIN) 39528
3 KARGIL LD3708001007_191223APB_FTO_9615 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5612

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