Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:43 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001012_180823APB_FTO_2167
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-08-001-012-001/148
(APATI) 		3708001000NRG24180820230010632 18/08/2023 Fatima Banoo 3708001WL001784 Fatima Banoo 00200 JAKA0EBAROO 1464 1464 Processed 01/09/2023 A243230023840 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-012-001/30-A
(APATI) 		3708001000NRG24180820230010638 18/08/2023 Hajia Khatija 3708001WL001784 Hajia Khatija 00200 JAKA0EBAROO 1464 1464 Processed 01/09/2023 A243230023841 HAJIA KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 SODH JK-08-001-012-001/146
(APATI) 		3708001000NRG24180820230010683 18/08/2023 Shabir Hussain 3708001WL001786 Shabir Hussain 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 A243230023780 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-012-001/174
(APATI) 		3708001000NRG24180820230010665 18/08/2023 Zahir Abass Khan 3708001WL001785 Zahir Abass Khan 00200 JAKA0KARGIL 1708 1708 Processed 01/09/2023 A243230023787 MR ZAHIR ABASS KHAN STATE BANK OF INDIA(508548)
5 SODH JK-08-001-012-001/189
(APATI) 		3708001000NRG24180820230010667 18/08/2023 Mohd Hassan 3708001WL001785 Mohd Hassan 00200 JAKA0KARGIL 488 488 Processed 01/09/2023 A243230023783 MR MOHD HASSAN STATE BANK OF INDIA(508548)
6 SODH JK-08-001-012-001/20
(APATI) 		3708001000NRG24180820230010689 18/08/2023 Zahra Batool 3708001WL001786 Zahra Batool 00200 JAKA0KARGIL 1220 1220 Processed 01/09/2023 A243230023785 ZAHRA BATOOL WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-012-001/5
(APATI) 		3708001000NRG24180820230010651 18/08/2023 Sakina Banoo 3708001WL001784 Sakina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 A243230023786 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH LD-08-001-012-001/21
(APATI) 		3708001000NRG24180820230010652 18/08/2023 Sugar Banoo 3708001WL001784 Sugar Banoo 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 A243230023781 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH LD-08-001-012-001/81
(APATI) 		3708001000NRG24180820230010654 18/08/2023 Mohd Mustafa 3708001WL001784 Mohd Mustafa 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 A243230023779 MUSTAFA ALI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH LD-08-001-012-001/82
(APATI) 		3708001000NRG24180820230010677 18/08/2023 Nargis 3708001WL001785 Nargis 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 A243230023784 NARGIS DO MOHD JAWED THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH LD-08-001-012-001/83
(APATI) 		3708001000NRG24180820230010655 18/08/2023 Marziya 3708001WL001784 Marziya 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 A243230023782 MARZIYA DO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12200 12200
12 SODH JK-08-001-012-001/1
(APATI) 		3708001000NRG24180820230010656 18/08/2023 ZAINAB 3708001WL001785 ZAINAB 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023810 ZAINAB WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-012-001/10
(APATI) 		3708001000NRG24180820230010678 18/08/2023 HAKIMA Banoo 3708001WL001786 HAKIMA Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023823 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-012-001/11
(APATI) 		3708001000NRG24180820230010679 18/08/2023 SAKINA 3708001WL001786 SAKINA 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023811 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-012-001/12
(APATI) 		3708001000NRG24180820230010657 18/08/2023 FATIMA 3708001WL001785 FATIMA 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023822 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-012-001/124
(APATI) 		3708001000NRG24180820230010627 18/08/2023 Batool 3708001WL001784 Batool 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023813 BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-012-001/126
(APATI) 		3708001000NRG24180820230010628 18/08/2023 Zahra 3708001WL001784 Zahra 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023825 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-012-001/13
(APATI) 		3708001000NRG24180820230010658 18/08/2023 Ghulam Mohd 3708001WL001785 Ghulam Mohd 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023793 MR GHULAM MOHD STATE BANK OF INDIA(508548)
19 SODH JK-08-001-012-001/1313
(APATI) 		3708001000NRG24180820230010629 18/08/2023 Fatima 3708001WL001784 Fatima 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023803 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-012-001/1314
(APATI) 		3708001000NRG24180820230010630 18/08/2023 Fatima Soqra 3708001WL001784 Fatima Soqra 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023804 FATIMA SOQRA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-012-001/135
(APATI) 		3708001000NRG24180820230010681 18/08/2023 Halima Banoo 3708001WL001786 Halima Banoo 00200 JAKA0KARLAL 244 244 Processed 01/09/2023 A243230023790 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-012-001/14
(APATI) 		3708001000NRG24180820230010682 18/08/2023 Fatima Banoo 3708001WL001786 Fatima Banoo 00200 JAKA0KARLAL 1220 1220 Processed 01/09/2023 A243230023809 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-012-001/142
(APATI) 		3708001000NRG24180820230010631 18/08/2023 HALIMA Banoo 3708001WL001784 HALIMA Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023824 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-012-001/143
(APATI) 		3708001000NRG24180820230010660 18/08/2023 AMINA Banoo 3708001WL001785 AMINA Banoo 00200 JAKA0KARLAL 732 732 Processed 01/09/2023 A243230023819 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-012-001/144
(APATI) 		3708001000NRG24180820230010661 18/08/2023 Zainab 3708001WL001785 Zainab 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023838 ZAINAB DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-012-001/145
(APATI) 		3708001000NRG24180820230010662 18/08/2023 Mohd Jawed 3708001WL001785 Mohd Jawed 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023832 MOHD JAWAD SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-012-001/150
(APATI) 		3708001000NRG24180820230010663 18/08/2023 ZANAB BEE 3708001WL001785 ZANAB BEE 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023826 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-012-001/153
(APATI) 		3708001000NRG24180820230010633 18/08/2023 Hamida Banoo 3708001WL001784 Hamida Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023797 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-012-001/154
(APATI) 		3708001000NRG24180820230010634 18/08/2023 Saleema 3708001WL001784 Saleema 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023812 SALEEMA WO HAJI HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-012-001/155
(APATI) 		3708001000NRG24180820230010635 18/08/2023 Asger Ali 3708001WL001784 Asger Ali 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023837 ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-012-001/157
(APATI) 		3708001000NRG24180820230010664 18/08/2023 Leela Bee 3708001WL001785 Leela Bee 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023805 MR NAWAZ ALI STATE BANK OF INDIA(508548)
32 SODH JK-08-001-012-001/16
(APATI) 		3708001000NRG24180820230010685 18/08/2023 Hakima Banoo 3708001WL001786 Hakima Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023795 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-012-001/164
(APATI) 		3708001000NRG24180820230010636 18/08/2023 Mohd Hassanain 3708001WL001784 Mohd Hassanain 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023829 MOHD HASSANIAN SO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-012-001/17
(APATI) 		3708001000NRG24180820230010686 18/08/2023 Hamida Khatoon 3708001WL001786 Hamida Khatoon 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023807 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-012-001/172
(APATI) 		3708001000NRG24180820230010687 18/08/2023 Khatija Bagum 3708001WL001786 Khatija Bagum 00200 JAKA0KARLAL 1220 1220 Processed 01/09/2023 A243230023839 KHATIJA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-012-001/18
(APATI) 		3708001000NRG24180820230010666 18/08/2023 MUKTHAR HUSSAIN 3708001WL001785 MUKTHAR HUSSAIN 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023836 MUKHTAR HUSSAIN SHABANI THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-012-001/187
(APATI) 		3708001000NRG24180820230010688 18/08/2023 Maryam Bee 3708001WL001786 Maryam Bee 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023792 MARYEM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-012-001/19
(APATI) 		3708001000NRG24180820230010668 18/08/2023 Mohd ALi 3708001WL001785 Mohd ALi 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023802 MOHD ALI HDFC BANK LTD(607152)
39 SODH JK-08-001-012-001/2
(APATI) 		3708001000NRG24180820230010669 18/08/2023 KARIM BEE 3708001WL001785 KARIM BEE 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023821 KARIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-012-001/201
(APATI) 		3708001000NRG24180820230010690 18/08/2023 Mohammad 3708001WL001786 Mohammad 00200 JAKA0KARLAL 244 244 Processed 01/09/2023 A243230023798 MOHAMMAD SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-012-001/23
(APATI) 		3708001000NRG24180820230010691 18/08/2023 Batool 3708001WL001786 Batool 00200 JAKA0KARLAL 1220 1220 Processed 01/09/2023 A243230023806 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-012-001/25
(APATI) 		3708001000NRG24180820230010693 18/08/2023 Mohd akbar 3708001WL001786 Mohd akbar 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023789 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-012-001/29
(APATI) 		3708001000NRG24180820230010694 18/08/2023 Roqaya Banoo 3708001WL001786 Roqaya Banoo 00200 JAKA0KARLAL 732 732 Processed 01/09/2023 A243230023796 ROQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-012-001/3
(APATI) 		3708001000NRG24180820230010670 18/08/2023 Zahra BATOOL 3708001WL001785 Zahra BATOOL 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023817 ZAHRA BATOOL WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-012-001/30
(APATI) 		3708001000NRG24180820230010637 18/08/2023 ZAHRA Banoo 3708001WL001784 ZAHRA Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023827 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-012-001/31
(APATI) 		3708001000NRG24180820230010639 18/08/2023 RAZIYA Banoo 3708001WL001784 RAZIYA Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023814 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-012-001/32
(APATI) 		3708001000NRG24180820230010640 18/08/2023 MOHD KHAN 3708001WL001784 MOHD KHAN 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023834 MOHD KHAN SO HASAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-012-001/33
(APATI) 		3708001000NRG24180820230010641 18/08/2023 Zakir Hussan Khan 3708001WL001784 Zakir Hussan Khan 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023794 ZAKIR HUSSAIN KHAN DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-012-001/34
(APATI) 		3708001000NRG24180820230010642 18/08/2023 Nargis Banoo 3708001WL001784 Nargis Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023799 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-012-001/35
(APATI) 		3708001000NRG24180820230010643 18/08/2023 Hamida Banoo 3708001WL001784 Hamida Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023818 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-012-001/36
(APATI) 		3708001000NRG24180820230010644 18/08/2023 AHMAD ALI 3708001WL001784 AHMAD ALI 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023831 AHMAD ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-012-001/39
(APATI) 		3708001000NRG24180820230010645 18/08/2023 Sakina Banoo 3708001WL001784 Sakina Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023800 MR SAKINA BANOO STATE BANK OF INDIA(508548)
53 SODH JK-08-001-012-001/4
(APATI) 		3708001000NRG24180820230010671 18/08/2023 Nargis Banoo 3708001WL001785 Nargis Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023820 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-012-001/40
(APATI) 		3708001000NRG24180820230010646 18/08/2023 Mohd Jaffar 3708001WL001784 Mohd Jaffar 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023830 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-012-001/42
(APATI) 		3708001000NRG24180820230010647 18/08/2023 ZAINAB Bee 3708001WL001784 ZAINAB Bee 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023815 ZAINAB BEE DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-012-001/43
(APATI) 		3708001000NRG24180820230010648 18/08/2023 Mohd Hassan 3708001WL001784 Mohd Hassan 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023833 MOHD HASSAN DUP PASBKSOGHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-012-001/44
(APATI) 		3708001000NRG24180820230010649 18/08/2023 Mohd Hassan 3708001WL001784 Mohd Hassan 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023828 MOHD HASSAN SO HAJI GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-012-001/45
(APATI) 		3708001000NRG24180820230010650 18/08/2023 Cho Cho Zahra 3708001WL001784 Cho Cho Zahra 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023816 CHO CHO ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-012-001/7
(APATI) 		3708001000NRG24180820230010672 18/08/2023 AMINA 3708001WL001785 AMINA 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023801 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-012-001/8
(APATI) 		3708001000NRG24180820230010673 18/08/2023 Amina Khatoon 3708001WL001785 Amina Khatoon 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023808 AMINA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-012-001/9
(APATI) 		3708001000NRG24180820230010674 18/08/2023 Haji Abdullah 3708001WL001785 Haji Abdullah 00200 JAKA0KARLAL 1708 1708 Processed 01/09/2023 A243230023835 HAJI ABDULLAH SO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH LD-08-001-012-001/130
(APATI) 		3708001000NRG24180820230010675 18/08/2023 Naseema Banoo 3708001WL001785 Naseema Banoo 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023788 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH LD-08-001-012-001/41
(APATI) 		3708001000NRG24180820230010653 18/08/2023 Batool 3708001WL001784 Batool 00200 JAKA0KARLAL 1464 1464 Processed 01/09/2023 A243230023791 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 74420 74420
Total 89548 89548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_180823APB_FTO_2167 JK BANK JAKA0EBAROO E/C T.P.BAROO 2928
2 KARGIL LD3708001012_180823APB_FTO_2167 JK BANK JAKA0KARGIL KARGIL (MAIN) 12200
3 KARGIL LD3708001012_180823APB_FTO_2167 JK BANK JAKA0KARLAL LALCHOWK KARGIL 74420

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