Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:24 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003003_111023APB_FTO_4964
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 LOTSUM LD-08-003-003-001/164
(LOCHUM) 		3708003000NRG24071020230027407 11/10/2023 Najuma banoo 3708003WL002686 Najuma banoo 00200 JAKA0CHKTAN 2928 2928 Processed 16/10/2023 A289230001714 NAJUMA BANOO DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 LOTSUM LD-08-003-003-001/164
(LOCHUM) 		3708003000NRG24101020230029028 11/10/2023 Najuma banoo 3708003WL002759 Najuma banoo 00200 JAKA0CHKTAN 488 488 Processed 16/10/2023 A289230001713 NAJUMA BANOO DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 LOTSUM JK-08-003-003-001/148
(LOCHUM) 		3708003000NRG24071020230027398 11/10/2023 Mohd Hassan 3708003WL002686 Mohd Hassan 00200 JAKA0KARGIL 2196 2196 Processed 16/10/2023 A289230001696 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LOTSUM JK-08-003-003-001/148
(LOCHUM) 		3708003000NRG24101020230029014 11/10/2023 Mohd Hassan 3708003WL002759 Mohd Hassan 00200 JAKA0KARGIL 488 488 Processed 16/10/2023 A289230001697 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 LOTSUM JK-08-003-003-001/158
(LOCHUM) 		3708003000NRG24101020230029015 11/10/2023 Ameena banoo 3708003WL002759 Ameena banoo 00200 JAKA0KARGIL 488 488 Processed 16/10/2023 A289230001698 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 LOTSUM JK-08-003-003-001/158
(LOCHUM) 		3708003000NRG24071020230027399 11/10/2023 Ameena banoo 3708003WL002686 Ameena banoo 00200 JAKA0KARGIL 244 244 Processed 16/10/2023 A289230001699 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 LOTSUM JK-08-003-003-001/70
(LOCHUM) 		3708003000NRG24071020230027406 11/10/2023 marziya Banoo 3708003WL002686 marziya Banoo 00200 JAKA0KARGIL 2928 2928 Processed 16/10/2023 A289230001700 MARZIA BANOO WO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LOTSUM JK-08-003-003-001/70
(LOCHUM) 		3708003000NRG24101020230029024 11/10/2023 marziya Banoo 3708003WL002759 marziya Banoo 00200 JAKA0KARGIL 488 488 Processed 16/10/2023 A289230001712 MARZIA BANOO WO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
9 LOTSUM JK-08-003-003-001/159
(LOCHUM) 		3708003000NRG24071020230027400 11/10/2023 Maqsuma Banoo 3708003WL002686 Maqsuma Banoo 00200 JAKA0KARLAL 2440 2440 Processed 16/10/2023 A289230001719 MASUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 LOTSUM JK-08-003-003-001/159
(LOCHUM) 		3708003000NRG24101020230029016 11/10/2023 Maqsuma Banoo 3708003WL002759 Maqsuma Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001720 MASUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 LOTSUM JK-08-003-003-001/160
(LOCHUM) 		3708003000NRG24101020230029017 11/10/2023 Nargis Banoo 3708003WL002759 Nargis Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001717 NARGIS BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
12 LOTSUM JK-08-003-003-001/160
(LOCHUM) 		3708003000NRG24071020230027401 11/10/2023 Nargis Banoo 3708003WL002686 Nargis Banoo 00200 JAKA0KARLAL 2928 2928 Processed 16/10/2023 A289230001716 NARGIS BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
13 LOTSUM JK-08-003-003-001/161
(LOCHUM) 		3708003000NRG24071020230027402 11/10/2023 Mohammad Ibrahim 3708003WL002686 Mohammad Ibrahim 00200 JAKA0KARLAL 2928 2928 Processed 16/10/2023 A289230001694 MOHAMMAD IBRAHIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 LOTSUM JK-08-003-003-001/161
(LOCHUM) 		3708003000NRG24101020230029018 11/10/2023 Mohammad Ibrahim 3708003WL002759 Mohammad Ibrahim 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001695 MOHAMMAD IBRAHIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 LOTSUM JK-08-003-003-001/61
(LOCHUM) 		3708003000NRG24101020230029010 11/10/2023 Hawa Bi 3708003WL002758 Hawa Bi 00200 JAKA0KARLAL 1952 1952 Processed 16/10/2023 A289230001701 MRS HAWA BI STATE BANK OF INDIA(508548)
16 LOTSUM JK-08-003-003-001/63
(LOCHUM) 		3708003000NRG24101020230029012 11/10/2023 Amina Banoo 3708003WL002758 Amina Banoo 00200 JAKA0KARLAL 1952 1952 Processed 16/10/2023 A289230001702 AMINA BANOO WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 LOTSUM JK-08-003-003-001/64
(LOCHUM) 		3708003000NRG24101020230029013 11/10/2023 Ak. Tasadduk 3708003WL002758 Ak. Tasadduk 00200 JAKA0KARLAL 1952 1952 Processed 16/10/2023 A289230001703 AKHUN TASADDUQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 LOTSUM JK-08-003-003-001/65
(LOCHUM) 		3708003000NRG24101020230029019 11/10/2023 Amina Banoo 3708003WL002759 Amina Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001709 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
19 LOTSUM JK-08-003-003-001/66
(LOCHUM) 		3708003000NRG24101020230029020 11/10/2023 Shahar Banoo 3708003WL002759 Shahar Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001704 SHAHAR BANOO DO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
20 LOTSUM JK-08-003-003-001/66
(LOCHUM) 		3708003000NRG24071020230027403 11/10/2023 Shahar Banoo 3708003WL002686 Shahar Banoo 00200 JAKA0KARLAL 2928 2928 Processed 16/10/2023 A289230001705 SHAHAR BANOO DO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
21 LOTSUM JK-08-003-003-001/67
(LOCHUM) 		3708003000NRG24071020230027404 11/10/2023 Zahra Banoo 3708003WL002686 Zahra Banoo 00200 JAKA0KARLAL 2928 2928 Processed 16/10/2023 A289230001706 ZAHRA BANOO WO MOHD MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
22 LOTSUM JK-08-003-003-001/67
(LOCHUM) 		3708003000NRG24101020230029021 11/10/2023 Zahra Banoo 3708003WL002759 Zahra Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001707 ZAHRA BANOO WO MOHD MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
23 LOTSUM JK-08-003-003-001/68
(LOCHUM) 		3708003000NRG24101020230029022 11/10/2023 Zakiya Banoo 3708003WL002759 Zakiya Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001710 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 LOTSUM JK-08-003-003-001/68
(LOCHUM) 		3708003000NRG24071020230027405 11/10/2023 Zakiya Banoo 3708003WL002686 Zakiya Banoo 00200 JAKA0KARLAL 2928 2928 Processed 16/10/2023 A289230001711 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 LOTSUM JK-08-003-003-001/69
(LOCHUM) 		3708003000NRG24101020230029023 11/10/2023 Zulikha Banoo 3708003WL002759 Zulikha Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001708 ZULEKHA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 LOTSUM JK-08-003-003-001/71
(LOCHUM) 		3708003000NRG24101020230029025 11/10/2023 Nissa Bee 3708003WL002759 Nissa Bee 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001721 NISA BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 LOTSUM JK-08-003-003-001/73
(LOCHUM) 		3708003000NRG24101020230029026 11/10/2023 Salima Banoo 3708003WL002759 Salima Banoo 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001715 SALAMA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 LOTSUM JK-08-003-003-001/74
(LOCHUM) 		3708003000NRG24101020230029027 11/10/2023 Ahmad Ali 3708003WL002759 Ahmad Ali 00200 JAKA0KARLAL 488 488 Processed 16/10/2023 A289230001718 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28304 28304
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003003_111023APB_FTO_4964 JK BANK JAKA0CHKTAN CHIKTAN 3416
2 SHARGOLE LD3708003003_111023APB_FTO_4964 JK BANK JAKA0KARGIL KARGIL (MAIN) 6832
3 SHARGOLE LD3708003003_111023APB_FTO_4964 JK BANK JAKA0KARLAL LALCHOWK KARGIL 28304

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