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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:59 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003002_270923APB_FTO_4205
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 PASHKUM JK-08-003-002-001/741
(PASKHUM-B) 		3708003000NRG24270920230021932 27/09/2023 Fatima Banoo 3708003WL002400 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 21/10/2023 A294230000522 MISS FATIMA BANOO STATE BANK OF INDIA(508548)
2 PASHKUM JK-08-003-002-001/741
(PASKHUM-B) 		3708003000NRG24270920230021933 27/09/2023 Fatima Banoo 3708003WL002400 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 21/10/2023 A294230000523 MISS FATIMA BANOO STATE BANK OF INDIA(508548)
3 PASHKUM JK-08-003-002-001/768
(PASKHUM-B) 		3708003000NRG24220920230020715 27/09/2023 Mohd Issa 3708003WL002327 Mohd Issa 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230000532 MOHD ISSA SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 PASHKUM LD-08-003-002-001/785
(PASKHUM-B) 		3708003000NRG24270920230021942 27/09/2023 Sajeeda Khatoon 3708003WL002400 Sajeeda Khatoon 00200 JAKA0KARGIL 1952 1952 Processed 21/10/2023 A294230000574 SAJEEDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
5 PASHKUM LD-08-003-002-001/785
(PASKHUM-B) 		3708003000NRG24270920230021943 27/09/2023 Sajeeda Khatoon 3708003WL002400 Sajeeda Khatoon 00200 JAKA0KARGIL 1464 1464 Processed 21/10/2023 A294230000575 SAJEEDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
6 PASHKUM LD-08-003-002-001/793
(PASKHUM-B) 		3708003000NRG24270920230021968 27/09/2023 kharun nissa 3708003WL002401 kharun nissa 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230000526 KHARUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
7 PASHKUM JK-08-003-002-001/631
(PASKHUM-B) 		3708003000NRG24220920230020712 27/09/2023 HABIBA BANOO 3708003WL002327 HABIBA BANOO 00200 JAKA0KARLAL 2440 2440 Processed 21/10/2023 A294230000542 HABIBA BANOO WO MOHMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
8 PASHKUM JK-08-003-002-001/629
(PASKHUM-B) 		3708003000NRG24220920230020710 27/09/2023 TOWAHIRA BANOO 3708003WL002327 TOWAHIRA BANOO 00200 JAKA0MULBIK 2440 2440 Processed 21/10/2023 A294230000571 TOWAHIRA BANOO DO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
9 PASHKUM JK-08-003-002-001/577
(PASKHUM-B) 		3708003000NRG24270920230021908 27/09/2023 Mohd Nissar 3708003WL002400 Mohd Nissar 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000572 MR MOHD NISSAR STATE BANK OF INDIA(508548)
10 PASHKUM JK-08-003-002-001/577
(PASKHUM-B) 		3708003000NRG24270920230021909 27/09/2023 Mohd Nissar 3708003WL002400 Mohd Nissar 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000573 MR MOHD NISSAR STATE BANK OF INDIA(508548)
11 PASHKUM JK-08-003-002-001/580
(PASKHUM-B) 		3708003000NRG24270920230021914 27/09/2023 Abdul Karim 3708003WL002400 Abdul Karim 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000518 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 PASHKUM JK-08-003-002-001/580
(PASKHUM-B) 		3708003000NRG24270920230021915 27/09/2023 Abdul Karim 3708003WL002400 Abdul Karim 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000519 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 PASHKUM JK-08-003-002-001/581
(PASKHUM-B) 		3708003000NRG24270920230021916 27/09/2023 Sakina Banoo 3708003WL002400 Sakina Banoo 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000540 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 PASHKUM JK-08-003-002-001/581
(PASKHUM-B) 		3708003000NRG24270920230021917 27/09/2023 Sakina Banoo 3708003WL002400 Sakina Banoo 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000541 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 PASHKUM JK-08-003-002-001/582
(PASKHUM-B) 		3708003000NRG24270920230021918 27/09/2023 Marziya Banoo 3708003WL002400 Marziya Banoo 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000524 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 PASHKUM JK-08-003-002-001/582
(PASKHUM-B) 		3708003000NRG24270920230021919 27/09/2023 Marziya Banoo 3708003WL002400 Marziya Banoo 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000525 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 PASHKUM JK-08-003-002-001/583
(PASKHUM-B) 		3708003000NRG24270920230021920 27/09/2023 Fayaz Hussain 3708003WL002400 Fayaz Hussain 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000520 FAYAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 PASHKUM JK-08-003-002-001/583
(PASKHUM-B) 		3708003000NRG24270920230021921 27/09/2023 Fayaz Hussain 3708003WL002400 Fayaz Hussain 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000521 FAYAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 PASHKUM JK-08-003-002-001/584
(PASKHUM-B) 		3708003000NRG24270920230021922 27/09/2023 Nissar hussain 3708003WL002400 Nissar hussain 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000538 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 PASHKUM JK-08-003-002-001/584
(PASKHUM-B) 		3708003000NRG24270920230021923 27/09/2023 Nissar hussain 3708003WL002400 Nissar hussain 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000539 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 PASHKUM JK-08-003-002-001/626
(PASKHUM-B) 		3708003000NRG24220920230020707 27/09/2023 Zainab Bee 3708003WL002327 Zainab Bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000551 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
22 PASHKUM JK-08-003-002-001/627
(PASKHUM-B) 		3708003000NRG24220920230020708 27/09/2023 Fatima 3708003WL002327 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000547 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 PASHKUM JK-08-003-002-001/628
(PASKHUM-B) 		3708003000NRG24220920230020709 27/09/2023 Fatima banoo 3708003WL002327 Fatima banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000570 FATIMA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 PASHKUM JK-08-003-002-001/630
(PASKHUM-B) 		3708003000NRG24220920230020711 27/09/2023 Fiza banoo 3708003WL002327 Fiza banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000568 FEZA BANOO WO MOHDISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 PASHKUM JK-08-003-002-001/644
(PASKHUM-B) 		3708003000NRG24220920230020713 27/09/2023 Hamida 3708003WL002327 Hamida 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000569 HAMIDA BANOO WO ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 PASHKUM JK-08-003-002-001/645
(PASKHUM-B) 		3708003000NRG24270920230021944 27/09/2023 Kulsum 3708003WL002401 Kulsum 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000545 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
27 PASHKUM JK-08-003-002-001/646
(PASKHUM-B) 		3708003000NRG24270920230021945 27/09/2023 Khatija 3708003WL002401 Khatija 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000548 KHATIJA BANOO DO HAJI MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
28 PASHKUM JK-08-003-002-001/647
(PASKHUM-B) 		3708003000NRG24270920230021946 27/09/2023 Zahara banoo 3708003WL002401 Zahara banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000546 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
29 PASHKUM JK-08-003-002-001/648
(PASKHUM-B) 		3708003000NRG24270920230021947 27/09/2023 Zahara batool 3708003WL002401 Zahara batool 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000553 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
30 PASHKUM JK-08-003-002-001/649
(PASKHUM-B) 		3708003000NRG24270920230021948 27/09/2023 Fatima banoo 3708003WL002401 Fatima banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000554 FATIMA BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 PASHKUM JK-08-003-002-001/650
(PASKHUM-B) 		3708003000NRG24270920230021949 27/09/2023 Nissa bee 3708003WL002401 Nissa bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000565 MR MOHD MUSSA STATE BANK OF INDIA(508548)
32 PASHKUM JK-08-003-002-001/651
(PASKHUM-B) 		3708003000NRG24270920230021950 27/09/2023 Maryam 3708003WL002401 Maryam 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000552 MARYAM WO SHEIKH IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 PASHKUM JK-08-003-002-001/652
(PASKHUM-B) 		3708003000NRG24270920230021951 27/09/2023 Fiza Banoo 3708003WL002401 Fiza Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000555 FIZA BANOO WO MOHDMUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
34 PASHKUM JK-08-003-002-001/653
(PASKHUM-B) 		3708003000NRG24270920230021952 27/09/2023 Tohira Banoo 3708003WL002401 Tohira Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000556 TAHIRA BANOO WO MOHDKAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
35 PASHKUM JK-08-003-002-001/654
(PASKHUM-B) 		3708003000NRG24270920230021953 27/09/2023 Sakina 3708003WL002401 Sakina 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000557 SAKINA WO MOHDJAWED THE JAMMU AND KASHMIR BANK LTD(607440)
36 PASHKUM JK-08-003-002-001/655
(PASKHUM-B) 		3708003000NRG24270920230021954 27/09/2023 Mohd Ali 3708003WL002401 Mohd Ali 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000550 MR MOHD ALI STATE BANK OF INDIA(508548)
37 PASHKUM JK-08-003-002-001/656
(PASKHUM-B) 		3708003000NRG24270920230021955 27/09/2023 Sudiqa Banoo 3708003WL002401 Sudiqa Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000558 SIDDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 PASHKUM JK-08-003-002-001/657
(PASKHUM-B) 		3708003000NRG24270920230021956 27/09/2023 Khatija 3708003WL002401 Khatija 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000567 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
39 PASHKUM JK-08-003-002-001/658
(PASKHUM-B) 		3708003000NRG24270920230021957 27/09/2023 Fatima Banoo 3708003WL002401 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000549 FATIMA BANOO WO MOHDKAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
40 PASHKUM JK-08-003-002-001/659
(PASKHUM-B) 		3708003000NRG24270920230021958 27/09/2023 Sakina Banoo 3708003WL002401 Sakina Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000559 SAKINA BANOO WO MOHD MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
41 PASHKUM JK-08-003-002-001/660
(PASKHUM-B) 		3708003000NRG24270920230021959 27/09/2023 Fiza Banoo 3708003WL002401 Fiza Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000560 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 PASHKUM JK-08-003-002-001/662
(PASKHUM-B) 		3708003000NRG24270920230021960 27/09/2023 Zainab bee 3708003WL002401 Zainab bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000561 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 PASHKUM JK-08-003-002-001/664
(PASKHUM-B) 		3708003000NRG24270920230021962 27/09/2023 Fatima 3708003WL002401 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000562 FATIMA WO AK IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 PASHKUM JK-08-003-002-001/665
(PASKHUM-B) 		3708003000NRG24270920230021963 27/09/2023 Zahara 3708003WL002401 Zahara 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000566 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
45 PASHKUM JK-08-003-002-001/671
(PASKHUM-B) 		3708003000NRG24270920230021964 27/09/2023 Fatima 3708003WL002401 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000563 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 PASHKUM JK-08-003-002-001/702
(PASKHUM-B) 		3708003000NRG24270920230021926 27/09/2023 Nargis Banoo 3708003WL002400 Nargis Banoo 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000576 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 PASHKUM JK-08-003-002-001/702
(PASKHUM-B) 		3708003000NRG24270920230021927 27/09/2023 Nargis Banoo 3708003WL002400 Nargis Banoo 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000577 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 PASHKUM JK-08-003-002-001/705
(PASKHUM-B) 		3708003000NRG24270920230021965 27/09/2023 Fatima 3708003WL002401 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000564 FATIMA BANOO WO AKHON MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 PASHKUM JK-08-003-002-001/727
(PASKHUM-B) 		3708003000NRG24270920230021928 27/09/2023 Mohd hassan 3708003WL002400 Mohd hassan 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000534 MR MOHAMMAD HASAN STATE BANK OF INDIA(508548)
50 PASHKUM JK-08-003-002-001/727
(PASKHUM-B) 		3708003000NRG24270920230021929 27/09/2023 Mohd hassan 3708003WL002400 Mohd hassan 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000535 MR MOHAMMAD HASAN STATE BANK OF INDIA(508548)
51 PASHKUM JK-08-003-002-001/740
(PASKHUM-B) 		3708003000NRG24270920230021930 27/09/2023 Sakina Banoo 3708003WL002400 Sakina Banoo 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000543 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 PASHKUM JK-08-003-002-001/740
(PASKHUM-B) 		3708003000NRG24270920230021931 27/09/2023 Sakina Banoo 3708003WL002400 Sakina Banoo 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000544 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 PASHKUM JK-08-003-002-001/742
(PASKHUM-B) 		3708003000NRG24270920230021934 27/09/2023 Umay Leela 3708003WL002400 Umay Leela 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000536 UMAY LEELA DO AKHHUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 PASHKUM JK-08-003-002-001/742
(PASKHUM-B) 		3708003000NRG24270920230021935 27/09/2023 Umay Leela 3708003WL002400 Umay Leela 00200 JAKA0PUSKUM 1464 1464 Processed 21/10/2023 A294230000537 UMAY LEELA DO AKHHUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 PASHKUM JK-08-003-002-001/748
(PASKHUM-B) 		3708003000NRG24270920230021967 27/09/2023 Nargis banoo 3708003WL002401 Nargis banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000529 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 PASHKUM JK-08-003-002-001/754
(PASKHUM-B) 		3708003000NRG24270920230021936 27/09/2023 Mohd Ali 3708003WL002400 Mohd Ali 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000527 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 PASHKUM JK-08-003-002-001/754
(PASKHUM-B) 		3708003000NRG24270920230021937 27/09/2023 Mohd Ali 3708003WL002400 Mohd Ali 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000528 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 PASHKUM JK-08-003-002-001/755
(PASKHUM-B) 		3708003000NRG24270920230021938 27/09/2023 Feroz Ahmad 3708003WL002400 Feroz Ahmad 00200 JAKA0PUSKUM 1952 1952 Processed 21/10/2023 A294230000530 FEROZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
59 PASHKUM JK-08-003-002-001/755
(PASKHUM-B) 		3708003000NRG24270920230021939 27/09/2023 Feroz Ahmad 3708003WL002400 Feroz Ahmad 00200 JAKA0PUSKUM 1708 1708 Processed 21/10/2023 A294230000531 FEROZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
60 PASHKUM JK-08-003-002-001/767
(PASKHUM-B) 		3708003000NRG24220920230020714 27/09/2023 Maryam Bee 3708003WL002327 Maryam Bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230000533 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 111996 111996
Total 128832 128832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003002_270923APB_FTO_4205 JK BANK JAKA0KARGIL KARGIL (MAIN) 11956
2 SHARGOLE LD3708003002_270923APB_FTO_4205 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2440
3 SHARGOLE LD3708003002_270923APB_FTO_4205 JK BANK JAKA0MULBIK MULBEK 2440
4 SHARGOLE LD3708003002_270923APB_FTO_4205 JK BANK JAKA0PUSKUM PUSKYUM 111996

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