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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:37 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001010_231023APB_FTO_5735
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-08-001-010-001/125
(TUMAIL) 		3708001000NRG24201020230035985 23/10/2023 Fatima 3708001WL003105 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001291 FATIMA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SODH JK-08-001-010-001/132
(TUMAIL) 		3708001000NRG24201020230035986 23/10/2023 Mohammad Sajjad 3708001WL003105 Mohammad Sajjad 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001290 MOHAMMAD SAJJAD S/O SHEIKH GHULAM MOHAMM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SODH JK-08-001-010-001/140
(TUMAIL) 		3708001000NRG24201020230035987 23/10/2023 Maryam Bi 3708001WL003105 Maryam Bi 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001296 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-010-001/180
(TUMAIL) 		3708001000NRG24201020230035988 23/10/2023 Khatija 3708001WL003105 Khatija 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001297 KHATIJA W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SODH JK-08-001-010-001/186
(TUMAIL) 		3708001000NRG24201020230035990 23/10/2023 Hosniya Banoo 3708001WL003105 Hosniya Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001301 HOSNIYA BANOO W/O GH MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SODH JK-08-001-010-001/187
(TUMAIL) 		3708001000NRG24201020230035991 23/10/2023 Marzia Bano 3708001WL003105 Marzia Bano 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001302 MARZIA BANO W/O MOHAMMAD AMEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SODH JK-08-001-010-001/196
(TUMAIL) 		3708001000NRG24201020230035993 23/10/2023 Bekim 3708001WL003105 Bekim 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001282 BEKIM THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-010-001/199
(TUMAIL) 		3708001000NRG24201020230035994 23/10/2023 Sudiqa Banoo 3708001WL003105 Sudiqa Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001284 SUDIQA BANOO WO MOHD JAVID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 SODH JK-08-001-010-001/200
(TUMAIL) 		3708001000NRG24201020230035995 23/10/2023 Mohd Ali 3708001WL003105 Mohd Ali 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001283 MOHD ALI SO AKHONE MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SODH JK-08-001-010-001/201
(TUMAIL) 		3708001000NRG24201020230035996 23/10/2023 Mohammad 3708001WL003105 Mohammad 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001288 MOHAMMAD S/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 SODH JK-08-001-010-001/25
(TUMAIL) 		3708001000NRG24201020230035997 23/10/2023 Shabir Hussain 3708001WL003105 Shabir Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001298 SHABIR HUSSAIN S/O MOHD HASSSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SODH JK-08-001-010-001/32
(TUMAIL) 		3708001000NRG24201020230035998 23/10/2023 Razia banoo 3708001WL003105 Razia banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001292 RAZIA BANOO W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 SODH JK-08-001-010-001/36
(TUMAIL) 		3708001000NRG24201020230035999 23/10/2023 Nasreen Fatima 3708001WL003105 Nasreen Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001295 NASRIN FATIMA SIDIQEE D/O ALI MURTAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 SODH JK-08-001-010-001/37
(TUMAIL) 		3708001000NRG24201020230036000 23/10/2023 Aatika Banoo 3708001WL003105 Aatika Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001289 AATIKA W/O MOHAMMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 SODH JK-08-001-010-001/49
(TUMAIL) 		3708001000NRG24201020230036001 23/10/2023 Ghulam Mohd 3708001WL003105 Ghulam Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001293 GHULAM MOHD S/O MOHMAD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SODH JK-08-001-010-001/53
(TUMAIL) 		3708001000NRG24201020230036002 23/10/2023 Fatima banoo 3708001WL003105 Fatima banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001299 FATIMA SUQRA W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 SODH JK-08-001-010-001/54
(TUMAIL) 		3708001000NRG24201020230036003 23/10/2023 Amina Khatoon 3708001WL003105 Amina Khatoon 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001285 KULSUM KHATOON D/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 SODH JK-08-001-010-001/60
(TUMAIL) 		3708001000NRG24201020230036004 23/10/2023 Saida Banoo 3708001WL003105 Saida Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001300 SAIDA BANOO D/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SODH JK-08-001-010-001/68
(TUMAIL) 		3708001000NRG24201020230036005 23/10/2023 Marzia 3708001WL003105 Marzia 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001294 MARZIA W/O MOHAMMAD MOOSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 SODH LD-08-001-010-001/206
(TUMAIL) 		3708001000NRG24201020230036007 23/10/2023 Maryam Bee 3708001WL003105 Maryam Bee 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001303 MARYAM BI S/O AKHON MOHMAD QASIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SODH LD-08-001-010-001/208
(TUMAIL) 		3708001000NRG24201020230036009 23/10/2023 Roqiya Banoo 3708001WL003105 Roqiya Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001304 ROQIYA BANOO W/O AHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 SODH LD-08-001-010-001/211
(TUMAIL) 		3708001000NRG24201020230036010 23/10/2023 Sakina Khatoon 3708001WL003105 Sakina Khatoon 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001286 SAKINA KHATOON W/O KHADIM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 SODH LD-08-001-010-001/212
(TUMAIL) 		3708001000NRG24201020230036011 23/10/2023 Sudiqa Banoo 3708001WL003105 Sudiqa Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 29/10/2023 A301230001287 SUDIQA BANOO D/O MOHD IQBAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 39284 39284
24 SODH JK-08-001-010-001/183
(TUMAIL) 		3708001000NRG24201020230035989 23/10/2023 Shahida Banoo 3708001WL003105 Shahida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 29/10/2023 A301230001307 SHAHIDA BANOO WO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-010-001/195
(TUMAIL) 		3708001000NRG24201020230035992 23/10/2023 Mohd Ali 3708001WL003105 Mohd Ali 00200 JAKA0KARGIL 1708 1708 Processed 29/10/2023 A301230001281 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
26 SODH JK-08-001-010-001/7
(TUMAIL) 		3708001000NRG24201020230036006 23/10/2023 Ahmad Ali 3708001WL003105 Ahmad Ali 00200 JAKA0KARLAL 1708 1708 Processed 29/10/2023 A301230001305 AHMAD ALI S/O MOHAMMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
27 SODH LD-08-001-010-001/207
(TUMAIL) 		3708001000NRG24201020230036008 23/10/2023 Nooreen Fatima 3708001WL003105 Nooreen Fatima 00200 JAKA0SANKOO 1708 1708 Processed 29/10/2023 A301230001306 NUREEN FATIMA DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 46116 46116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_231023APB_FTO_5735 J&K Grameen Bank JAKA0GRAMEN Kargil 39284
2 KARGIL LD3708001010_231023APB_FTO_5735 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
3 KARGIL LD3708001010_231023APB_FTO_5735 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1708
4 KARGIL LD3708001010_231023APB_FTO_5735 JK BANK JAKA0SANKOO SANKOO 1708

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