Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:22 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003004_210723APB_FTO_1316
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 LOTSUM JK-08-003-004-001/128
(SKAMBO) 		3708003000NRG24200720230005469 21/07/2023 Hamida Banoo 3708003WL001287 Hamida Banoo 00200 JAKA0EBAROO 1708 1708 Processed 28/07/2023 A209230027577 HAMIDA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LOTSUM JK-08-003-004-001/120
(SKAMBO) 		3708003000NRG24200720230005461 21/07/2023 Murad Ali 3708003WL001287 Murad Ali 00200 JAKA0KARGIL 1708 1708 Processed 28/07/2023 A209230027541 MURAD ALIDUP PASSBK THE JAMMU AND KASHMIR BANK LTD(607440)
3 LOTSUM JK-08-003-004-001/123
(SKAMBO) 		3708003000NRG24200720230005464 21/07/2023 Amina Banoo 3708003WL001287 Amina Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/07/2023 A209230027544 AMEENA WO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 LOTSUM JK-08-003-004-001/214
(SKAMBO) 		3708003000NRG24200720230005490 21/07/2023 Kulsum Bee 3708003WL001287 Kulsum Bee 00200 JAKA0KARGIL 1708 1708 Processed 28/07/2023 A209230027543 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
5 LOTSUM JK-08-003-004-001/215
(SKAMBO) 		3708003000NRG24200720230005491 21/07/2023 Salama banoo 3708003WL001287 Salama banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/07/2023 A209230027542 SALAMA BANOO WO NASURULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
6 LOTSUM JK-08-003-004-001/113
(SKAMBO) 		3708003000NRG24200720230005455 21/07/2023 Ghulam Mehdi 3708003WL001287 Ghulam Mehdi 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027545 GHULAM MEHDI SO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 LOTSUM JK-08-003-004-001/114
(SKAMBO) 		3708003000NRG24200720230005456 21/07/2023 Ilyass Ali 3708003WL001287 Ilyass Ali 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027547 MR ILYAS ALI STATE BANK OF INDIA(508548)
8 LOTSUM JK-08-003-004-001/115
(SKAMBO) 		3708003000NRG24200720230005457 21/07/2023 Hakima 3708003WL001287 Hakima 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027548 HAKIMA DO HAJI NISSAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 LOTSUM JK-08-003-004-001/117
(SKAMBO) 		3708003000NRG24200720230005458 21/07/2023 Zenab Bee 3708003WL001287 Zenab Bee 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027549 ZAINAB BEE WOAHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 LOTSUM JK-08-003-004-001/118
(SKAMBO) 		3708003000NRG24200720230005459 21/07/2023 HAWA BEE 3708003WL001287 HAWA BEE 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027550 HAWA BEE WOANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 LOTSUM JK-08-003-004-001/119
(SKAMBO) 		3708003000NRG24200720230005460 21/07/2023 Mohammad Jawed 3708003WL001287 Mohammad Jawed 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027551 MOHAMMAD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 LOTSUM JK-08-003-004-001/122
(SKAMBO) 		3708003000NRG24200720230005463 21/07/2023 Mohd Ali Khan 3708003WL001287 Mohd Ali Khan 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027552 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
13 LOTSUM JK-08-003-004-001/124-A
(SKAMBO) 		3708003000NRG24200720230005465 21/07/2023 Sakina Banoo 3708003WL001287 Sakina Banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027553 SAKINA BANOO WO AHMED ALI2ND PASS BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
14 LOTSUM JK-08-003-004-001/125
(SKAMBO) 		3708003000NRG24200720230005466 21/07/2023 Fatima 3708003WL001287 Fatima 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027554 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 LOTSUM JK-08-003-004-001/126
(SKAMBO) 		3708003000NRG24200720230005467 21/07/2023 Mohd Hassan 3708003WL001287 Mohd Hassan 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027555 MOHD HASSAN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 LOTSUM JK-08-003-004-001/127
(SKAMBO) 		3708003000NRG24200720230005468 21/07/2023 Roqiya Banoo 3708003WL001287 Roqiya Banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027556 ROQIYA BANOO WOMOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 LOTSUM JK-08-003-004-001/129
(SKAMBO) 		3708003000NRG24200720230005470 21/07/2023 TOYIBA BANO 3708003WL001287 TOYIBA BANO 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027557 KHATIJA WO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LOTSUM JK-08-003-004-001/131-A
(SKAMBO) 		3708003000NRG24200720230005471 21/07/2023 Marziya 3708003WL001287 Marziya 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027559 MIRZIYA WO SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
19 LOTSUM JK-08-003-004-001/132
(SKAMBO) 		3708003000NRG24200720230005472 21/07/2023 KHATIJA 3708003WL001287 KHATIJA 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027558 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 LOTSUM JK-08-003-004-001/133
(SKAMBO) 		3708003000NRG24200720230005473 21/07/2023 Mohammad Hassan 3708003WL001287 Mohammad Hassan 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027560 HAJI HASSAN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 LOTSUM JK-08-003-004-001/134
(SKAMBO) 		3708003000NRG24200720230005474 21/07/2023 MOHD HUSSAIN 3708003WL001287 MOHD HUSSAIN 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027561 MOHD HUSSIAN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 LOTSUM JK-08-003-004-001/135
(SKAMBO) 		3708003000NRG24200720230005475 21/07/2023 ALI MUSSA 3708003WL001287 ALI MUSSA 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027562 ALI MUSSA SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 LOTSUM JK-08-003-004-001/136
(SKAMBO) 		3708003000NRG24200720230005476 21/07/2023 ZAHRA 3708003WL001287 ZAHRA 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027563 ZAHARA WO IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LOTSUM JK-08-003-004-001/138
(SKAMBO) 		3708003000NRG24200720230005477 21/07/2023 HAWA BEE 3708003WL001287 HAWA BEE 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027564 HAWA BI WO SAFDER THE JAMMU AND KASHMIR BANK LTD(607440)
25 LOTSUM JK-08-003-004-001/139
(SKAMBO) 		3708003000NRG24200720230005478 21/07/2023 ZARINA Banoo 3708003WL001287 ZARINA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027565 ZARINA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 LOTSUM JK-08-003-004-001/140
(SKAMBO) 		3708003000NRG24200720230005479 21/07/2023 NISSA BEE 3708003WL001287 NISSA BEE 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027566 NISA BEE WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 LOTSUM JK-08-003-004-001/141
(SKAMBO) 		3708003000NRG24200720230005480 21/07/2023 FATIMA BANOO 3708003WL001287 FATIMA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027567 FATIMA WO ALI JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 LOTSUM JK-08-003-004-001/142
(SKAMBO) 		3708003000NRG24200720230005481 21/07/2023 SAKINA BANOO 3708003WL001287 SAKINA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027568 SAKINA WO KALBI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 LOTSUM JK-08-003-004-001/143
(SKAMBO) 		3708003000NRG24200720230005482 21/07/2023 HALIMA BANOO 3708003WL001287 HALIMA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027569 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 LOTSUM JK-08-003-004-001/144
(SKAMBO) 		3708003000NRG24200720230005483 21/07/2023 Mohd Hadi 3708003WL001287 Mohd Hadi 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027575 MOHD HADI SO HASHIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 LOTSUM JK-08-003-004-001/145
(SKAMBO) 		3708003000NRG24200720230005484 21/07/2023 Zainab BEE 3708003WL001287 Zainab BEE 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027546 ZAINAB WO SAFDAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 LOTSUM JK-08-003-004-001/147
(SKAMBO) 		3708003000NRG24200720230005485 21/07/2023 ZAKIYA BANOO 3708003WL001287 ZAKIYA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027570 ZAKIYA WO MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
33 LOTSUM JK-08-003-004-001/148
(SKAMBO) 		3708003000NRG24200720230005486 21/07/2023 Jamila Banoo 3708003WL001287 Jamila Banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027571 JAMILA WO MOHD JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
34 LOTSUM JK-08-003-004-001/149
(SKAMBO) 		3708003000NRG24200720230005487 21/07/2023 Shahar Banoo 3708003WL001287 Shahar Banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027572 SHAHAR BANOO WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 LOTSUM JK-08-003-004-001/179
(SKAMBO) 		3708003000NRG24200720230005488 21/07/2023 Fatima Banoo 3708003WL001287 Fatima Banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027573 FATIMA BI WO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 LOTSUM JK-08-003-004-001/197
(SKAMBO) 		3708003000NRG24200720230005489 21/07/2023 ZENAB BI 3708003WL001287 ZENAB BI 00200 JAKA0KARLAL 1708 1708 Processed 28/07/2023 A209230027574 ZAINAB BEE WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52948 52948
37 LOTSUM JK-08-003-004-001/121
(SKAMBO) 		3708003000NRG24200720230005462 21/07/2023 Siddiqa Banoo 3708003WL001287 Siddiqa Banoo 00200 JAKA0MULBIK 1708 1708 Processed 28/07/2023 A209230027576 SIDDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 63196 63196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003004_210723APB_FTO_1316 JK BANK JAKA0EBAROO E/C T.P.BAROO 1708
2 SHARGOLE LD3708003004_210723APB_FTO_1316 JK BANK JAKA0KARGIL KARGIL (MAIN) 6832
3 SHARGOLE LD3708003004_210723APB_FTO_1316 JK BANK JAKA0KARLAL LALCHOWK KARGIL 52948
4 SHARGOLE LD3708003004_210723APB_FTO_1316 JK BANK JAKA0MULBIK MULBEK 1708

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