Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001010_240823APB_FTO_2249
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-08-001-010-001/129
(TUMAIL) 		3708001000NRG24220820230011398 24/08/2023 Fida Hussain 3708001WL001826 Fida Hussain 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017595 FIDA HUSSAIN S/O AKHUN MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SODH JK-08-001-010-001/139
(TUMAIL) 		3708001000NRG24220820230011400 24/08/2023 Mohd Hassan 3708001WL001826 Mohd Hassan 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017586 MOHMAD HASSAN S/O MOHMAD BAQIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SODH JK-08-001-010-001/29
(TUMAIL) 		3708001000NRG24220820230011401 24/08/2023 Bilquess fatima 3708001WL001826 Bilquess fatima 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017585 FATIMA BILQES D/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SODH JK-08-001-010-001/30
(TUMAIL) 		3708001000NRG24220820230011402 24/08/2023 Fatima Nasarin 3708001WL001826 Fatima Nasarin 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017581 FATIMA NASARIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-010-001/31
(TUMAIL) 		3708001000NRG24220820230011403 24/08/2023 Kulsoom B 3708001WL001826 Kulsoom B 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017594 KULSUM B D/O HAJI MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SODH JK-08-001-010-001/35
(TUMAIL) 		3708001000NRG24220820230011404 24/08/2023 Fiza Banoo 3708001WL001826 Fiza Banoo 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017599 FIZA BANOO W/O HAJI GHULAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SODH JK-08-001-010-001/38
(TUMAIL) 		3708001000NRG24220820230011405 24/08/2023 Zahra Banoo 3708001WL001826 Zahra Banoo 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017582 ZAHRA BANOOW/O SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 SODH JK-08-001-010-001/41
(TUMAIL) 		3708001000NRG24220820230011406 24/08/2023 Ghulam Rasool 3708001WL001826 Ghulam Rasool 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017597 GHULAM RASOOL S/O GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 SODH JK-08-001-010-001/44
(TUMAIL) 		3708001000NRG24220820230011407 24/08/2023 Nargis Banoo 3708001WL001826 Nargis Banoo 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017592 NARGIS BANOO W/O MOHD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SODH JK-08-001-010-001/45
(TUMAIL) 		3708001000NRG24220820230011408 24/08/2023 Mohd Ali 3708001WL001826 Mohd Ali 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017588 MOHMAD ALI WAZIR S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 SODH JK-08-001-010-001/46
(TUMAIL) 		3708001000NRG24220820230011409 24/08/2023 Akhon Mohd ali 3708001WL001826 Akhon Mohd ali 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017584 AKHONE MOHMAD ALI S/OHAJI MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SODH JK-08-001-010-001/47
(TUMAIL) 		3708001000NRG24220820230011410 24/08/2023 Mohd Abass 3708001WL001826 Mohd Abass 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017591 ABASS S/O HAJI HAIDER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 SODH JK-08-001-010-001/48
(TUMAIL) 		3708001000NRG24220820230011411 24/08/2023 Mohd Hussain 3708001WL001826 Mohd Hussain 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017593 MOHMAD HUSSAIN S/O AKHUN MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 SODH JK-08-001-010-001/55
(TUMAIL) 		3708001000NRG24220820230011412 24/08/2023 Zohra 3708001WL001826 Zohra 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017598 ZOHRA D/O HAJI GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 SODH JK-08-001-010-001/56
(TUMAIL) 		3708001000NRG24220820230011413 24/08/2023 Mohd Abass 3708001WL001826 Mohd Abass 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017600 MOHD ABASS S/O MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SODH JK-08-001-010-001/57
(TUMAIL) 		3708001000NRG24220820230011414 24/08/2023 Mohd Abdullah 3708001WL001826 Mohd Abdullah 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017589 ABDULLAH S/O HAJI HAIDER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 SODH JK-08-001-010-001/58
(TUMAIL) 		3708001000NRG24220820230011415 24/08/2023 Amir Ali 3708001WL001826 Amir Ali 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017590 AMIR ALI (DUP PASSBOOK)S/O HAJI MOHMAD R THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 SODH JK-08-001-010-001/61
(TUMAIL) 		3708001000NRG24220820230011416 24/08/2023 Leela Bee 3708001WL001826 Leela Bee 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017583 LEELA BEE D/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SODH JK-08-001-010-001/63
(TUMAIL) 		3708001000NRG24220820230011417 24/08/2023 Mohd Ali 3708001WL001826 Mohd Ali 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017587 MOHD ALI S/O MOHMAD RAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 SODH JK-08-001-010-001/66
(TUMAIL) 		3708001000NRG24220820230011418 24/08/2023 Ghulam Hussain 3708001WL001826 Ghulam Hussain 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A243230017596 GHULAM HUSSAIN S/O GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 19520 19520
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_240823APB_FTO_2249 J&K Grameen Bank JAKA0GRAMEN Kargil 19520

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