Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:26 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001011_181023APB_FTO_5322
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-08-001-011-001/1
(BARCHAY) 		3708001000NRG24181020230034194 18/10/2023 Nargis 3708001WL003010 Nargis 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003258 NARGAIS BANOO WO MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-011-001/10
(BARCHAY) 		3708001000NRG24181020230034195 18/10/2023 Ghulam Mohammad 3708001WL003010 Ghulam Mohammad 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003232 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-011-001/111
(BARCHAY) 		3708001000NRG24181020230034196 18/10/2023 Hamida Banoo 3708001WL003010 Hamida Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003266 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-011-001/12
(BARCHAY) 		3708001000NRG24181020230034197 18/10/2023 Shahar Banoo 3708001WL003010 Shahar Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003246 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-011-001/126
(BARCHAY) 		3708001000NRG24181020230034156 18/10/2023 Kulsoom Bee 3708001WL003008 Kulsoom Bee 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003254 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-011-001/127
(BARCHAY) 		3708001000NRG24181020230034175 18/10/2023 Fatima Banoo 3708001WL003009 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003257 FATIMA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-011-001/129
(BARCHAY) 		3708001000NRG24181020230034157 18/10/2023 Fiza Banoo 3708001WL003008 Fiza Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003247 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-011-001/133
(BARCHAY) 		3708001000NRG24181020230034160 18/10/2023 Raziya Banoo 3708001WL003008 Raziya Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003237 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-011-001/134
(BARCHAY) 		3708001000NRG24181020230034161 18/10/2023 Kulsum 3708001WL003008 Kulsum 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003259 KULSUM DO QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-011-001/137
(BARCHAY) 		3708001000NRG24181020230034198 18/10/2023 Farida Banoo 3708001WL003010 Farida Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003260 FARIDA BANOO UNION BANK OF INDIA(508500)
11 SODH JK-08-001-011-001/138
(BARCHAY) 		3708001000NRG24181020230034199 18/10/2023 Zakiya Banoo 3708001WL003010 Zakiya Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003253 ZAKIYA BANOO DO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-011-001/145
(BARCHAY) 		3708001000NRG24181020230034201 18/10/2023 Gh Mehdi 3708001WL003010 Gh Mehdi 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003222 GHULAM MEHDI HDFC BANK LTD(607152)
13 SODH JK-08-001-011-001/146
(BARCHAY) 		3708001000NRG24181020230034177 18/10/2023 Nargis Banoo 3708001WL003009 Nargis Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003234 NARGIS BANOO WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-011-001/15
(BARCHAY) 		3708001000NRG24181020230034202 18/10/2023 Zanib 3708001WL003010 Zanib 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003256 ZAINAB WO ASGHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-011-001/27
(BARCHAY) 		3708001000NRG24181020230034204 18/10/2023 Raziya Banoo 3708001WL003010 Raziya Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003267 RAZEEYA THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-011-001/34
(BARCHAY) 		3708001000NRG24181020230034165 18/10/2023 Halima 3708001WL003008 Halima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003255 HALIMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-011-001/35
(BARCHAY) 		3708001000NRG24181020230034166 18/10/2023 Zainab khatoon 3708001WL003008 Zainab khatoon 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003248 MISS ZAINAB KHATOON STATE BANK OF INDIA(508548)
18 SODH JK-08-001-011-001/36
(BARCHAY) 		3708001000NRG24181020230034167 18/10/2023 AKBAR KHAN 3708001WL003008 AKBAR KHAN 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003233 MR AKBAR KHAN STATE BANK OF INDIA(508548)
19 SODH JK-08-001-011-001/37
(BARCHAY) 		3708001000NRG24181020230034168 18/10/2023 Ghulam mustafa 3708001WL003008 Ghulam mustafa 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003224 GHULAM MUSTAFA SO SHIEKH GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-011-001/4
(BARCHAY) 		3708001000NRG24181020230034207 18/10/2023 akhoon ali 3708001WL003010 akhoon ali 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003243 AKHON ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-011-001/46
(BARCHAY) 		3708001000NRG24181020230034183 18/10/2023 MARYAM 3708001WL003009 MARYAM 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003228 MARYAM WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-011-001/47
(BARCHAY) 		3708001000NRG24181020230034170 18/10/2023 Mohammad Ali 3708001WL003008 Mohammad Ali 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003235 MOHAMMAD ALI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-011-001/48
(BARCHAY) 		3708001000NRG24181020230034171 18/10/2023 Mohammad 3708001WL003008 Mohammad 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003236 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-011-001/49
(BARCHAY) 		3708001000NRG24181020230034172 18/10/2023 Mohd Baqir 3708001WL003008 Mohd Baqir 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003261 MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-011-001/5
(BARCHAY) 		3708001000NRG24181020230034208 18/10/2023 MOHAMMAD 3708001WL003010 MOHAMMAD 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003241 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-011-001/50
(BARCHAY) 		3708001000NRG24181020230034173 18/10/2023 Mohammad Yaseen 3708001WL003008 Mohammad Yaseen 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003240 MOHD YASSEEN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-011-001/51
(BARCHAY) 		3708001000NRG24181020230034184 18/10/2023 MOHAMMAD RAZA 3708001WL003009 MOHAMMAD RAZA 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003239 MOHAMMAD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-011-001/52
(BARCHAY) 		3708001000NRG24181020230034185 18/10/2023 HAKIMA BANOO 3708001WL003009 HAKIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003226 HAKIMA BANOO WO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-011-001/53
(BARCHAY) 		3708001000NRG24181020230034186 18/10/2023 Zahra Banoo 3708001WL003009 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003252 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-011-001/54
(BARCHAY) 		3708001000NRG24181020230034187 18/10/2023 Maryam Bee 3708001WL003009 Maryam Bee 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003231 MARYEM BI WO MOHAMMAD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-011-001/55
(BARCHAY) 		3708001000NRG24181020230034188 18/10/2023 KULSUM Bee 3708001WL003009 KULSUM Bee 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003229 KHULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-011-001/56
(BARCHAY) 		3708001000NRG24181020230034189 18/10/2023 MOHD ABASS 3708001WL003009 MOHD ABASS 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003227 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-011-001/57
(BARCHAY) 		3708001000NRG24181020230034190 18/10/2023 MANZOOR HUSSAIN 3708001WL003009 MANZOOR HUSSAIN 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003225 MANZOOR HUSSAIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-011-001/6
(BARCHAY) 		3708001000NRG24181020230034209 18/10/2023 AHMAD ALI 3708001WL003010 AHMAD ALI 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003223 AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-011-001/60
(BARCHAY) 		3708001000NRG24181020230034192 18/10/2023 Zahra 3708001WL003009 Zahra 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003244 ZAHRA WOMOHMMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-011-001/61
(BARCHAY) 		3708001000NRG24181020230034193 18/10/2023 HASSANAIN 3708001WL003009 HASSANAIN 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230003230 HASSANAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-011-001/64
(BARCHAY) 		3708001000NRG24181020230034210 18/10/2023 Zahara 3708001WL003010 Zahara 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003238 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-011-001/7
(BARCHAY) 		3708001000NRG24181020230034211 18/10/2023 Fatima 3708001WL003010 Fatima 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003251 FATIMA WO SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-011-001/9
(BARCHAY) 		3708001000NRG24181020230034213 18/10/2023 Banoo 3708001WL003010 Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230003242 BANOO WO ASSADULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 62464 62464
40 SODH JK-08-001-011-001/131
(BARCHAY) 		3708001000NRG24181020230034158 18/10/2023 Batool 3708001WL003008 Batool 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230003249 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-011-001/136
(BARCHAY) 		3708001000NRG24181020230034162 18/10/2023 Nawaz Hussain 3708001WL003008 Nawaz Hussain 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230003250 NAWAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-011-001/139
(BARCHAY) 		3708001000NRG24181020230034200 18/10/2023 Mohammad Ali 3708001WL003010 Mohammad Ali 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230003264 MOHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-011-001/149
(BARCHAY) 		3708001000NRG24181020230034179 18/10/2023 Nargis Banoo 3708001WL003009 Nargis Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230003263 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-011-001/154
(BARCHAY) 		3708001000NRG24181020230034181 18/10/2023 Zakiya Banoo 3708001WL003009 Zakiya Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230003245 ZAKIYA BANOO DO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-011-001/32
(BARCHAY) 		3708001000NRG24181020230034164 18/10/2023 Nargis Banoo 3708001WL003008 Nargis Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230003262 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-011-001/39
(BARCHAY) 		3708001000NRG24181020230034169 18/10/2023 Leela banoo 3708001WL003008 Leela banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230003265 LEELA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
Total 74176 74176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_181023APB_FTO_5322 JK BANK JAKA0KARGIL KARGIL (MAIN) 62464
2 KARGIL LD3708001011_181023APB_FTO_5322 JK BANK JAKA0KARLAL LALCHOWK KARGIL 11712

Download In Excel