Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:15 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001015_231023APB_FTO_5730
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-08-001-015-001/10
(CHULICHAN) 		3708001000NRG24201020230035938 23/10/2023 Mohd Ibrahim 3708001WL003103 Mohd Ibrahim 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000305 MOHD IBRAHIM DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-015-001/11
(CHULICHAN) 		3708001000NRG24201020230035939 23/10/2023 Zakiya Banoo 3708001WL003103 Zakiya Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000284 ZAKIYA BANOO DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-015-001/112
(CHULICHAN) 		3708001000NRG24201020230035940 23/10/2023 Sakina Bee 3708001WL003103 Sakina Bee 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000300 SAKINA BE WO JAWEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-015-001/13
(CHULICHAN) 		3708001000NRG24201020230035941 23/10/2023 Halima Banoo 3708001WL003103 Halima Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000288 HALIMA WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-015-001/15
(CHULICHAN) 		3708001000NRG24201020230035942 23/10/2023 Khatija Banoo 3708001WL003103 Khatija Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000290 KHATI WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-015-001/17
(CHULICHAN) 		3708001000NRG24201020230035943 23/10/2023 Marziya Banoo 3708001WL003103 Marziya Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000294 MARZAYA WO AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-015-001/178
(CHULICHAN) 		3708001000NRG24201020230035944 23/10/2023 Saleema Begum 3708001WL003103 Saleema Begum 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000273 FATIMA BANOO AND SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-015-001/179
(CHULICHAN) 		3708001000NRG24201020230035945 23/10/2023 Nazir Hussain 3708001WL003103 Nazir Hussain 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000301 NAZIR HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-015-001/189
(CHULICHAN) 		3708001000NRG24201020230035947 23/10/2023 Haweda Abass 3708001WL003103 Haweda Abass 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000283 HAWIDA ABASS SO MUHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-015-001/19
(CHULICHAN) 		3708001000NRG24201020230035948 23/10/2023 Raziya Banoo 3708001WL003103 Raziya Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000291 RAZIYA BANO WO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-015-001/20
(CHULICHAN) 		3708001000NRG24201020230035949 23/10/2023 Amina Banoo 3708001WL003103 Amina Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000289 AMINA WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-015-001/23
(CHULICHAN) 		3708001000NRG24201020230035951 23/10/2023 Mohd Ishaq 3708001WL003103 Mohd Ishaq 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000274 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-015-001/25
(CHULICHAN) 		3708001000NRG24201020230035952 23/10/2023 Hadi ali 3708001WL003103 Hadi ali 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000280 HADI ALI SON OF AKHON MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-015-001/26
(CHULICHAN) 		3708001000NRG24201020230035953 23/10/2023 Zainab Bee 3708001WL003103 Zainab Bee 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000285 ZANIB WO AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-015-001/28
(CHULICHAN) 		3708001000NRG24201020230035954 23/10/2023 khati 3708001WL003103 khati 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000298 KHATI WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-015-001/3
(CHULICHAN) 		3708001000NRG24201020230035955 23/10/2023 fatima Banoo 3708001WL003103 fatima Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000286 FATIMA WO RAJAB THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-015-001/32
(CHULICHAN) 		3708001000NRG24201020230035956 23/10/2023 Manzor ali 3708001WL003103 Manzor ali 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000277 MANZOOR HUSSAIN SO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-015-001/34
(CHULICHAN) 		3708001000NRG24201020230035957 23/10/2023 Mohd Baqir 3708001WL003103 Mohd Baqir 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000279 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-015-001/38
(CHULICHAN) 		3708001000NRG24201020230035958 23/10/2023 Ghulam Mehdi 3708001WL003103 Ghulam Mehdi 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000275 GHULAM MEHDI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-015-001/39
(CHULICHAN) 		3708001000NRG24201020230035959 23/10/2023 Mohd Ali 3708001WL003103 Mohd Ali 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000304 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-015-001/4
(CHULICHAN) 		3708001000NRG24201020230035960 23/10/2023 Mohd Younes 3708001WL003103 Mohd Younes 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000297 YONUSS SON OF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-015-001/40
(CHULICHAN) 		3708001000NRG24201020230035961 23/10/2023 Mohd Ishaq 3708001WL003103 Mohd Ishaq 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000296 MOHD ISHAQ SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-015-001/41
(CHULICHAN) 		3708001000NRG24201020230035962 23/10/2023 Hawa Bee 3708001WL003103 Hawa Bee 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000293 HAWA BEE WIFE OFIBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-015-001/44
(CHULICHAN) 		3708001000NRG24201020230035964 23/10/2023 Kaneez fatima 3708001WL003103 Kaneez fatima 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000303 KANEEZ FATIMA WO MAQSOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-015-001/45
(CHULICHAN) 		3708001000NRG24201020230035965 23/10/2023 Zainab Bee 3708001WL003103 Zainab Bee 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000295 ZANIB WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-015-001/47
(CHULICHAN) 		3708001000NRG24201020230035966 23/10/2023 Kulsum Bee 3708001WL003103 Kulsum Bee 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000302 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-015-001/48
(CHULICHAN) 		3708001000NRG24201020230035967 23/10/2023 Mohd Raza 3708001WL003103 Mohd Raza 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000276 MOHD RAZA SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-015-001/49
(CHULICHAN) 		3708001000NRG24201020230035968 23/10/2023 Shahar Banoo 3708001WL003103 Shahar Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000282 SHAHAR BANOO WO MOHD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-015-001/51
(CHULICHAN) 		3708001000NRG24201020230035969 23/10/2023 Sakina Banoo 3708001WL003103 Sakina Banoo 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000278 SAKINA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-015-001/52
(CHULICHAN) 		3708001000NRG24201020230035970 23/10/2023 Maryam 3708001WL003103 Maryam 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000287 MARYAM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-015-001/6
(CHULICHAN) 		3708001000NRG24201020230035971 23/10/2023 mohd taqi 3708001WL003103 mohd taqi 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000299 MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-015-001/7
(CHULICHAN) 		3708001000NRG24201020230035972 23/10/2023 Hawa 3708001WL003103 Hawa 00200 JAKA0BATLIK 976 976 Processed 29/10/2023 A301230000292 HAWA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31232 31232
33 SODH JK-08-001-015-001/21
(CHULICHAN) 		3708001000NRG24201020230035950 23/10/2023 Shabir Hussain 3708001WL003103 Shabir Hussain 00200 JAKA0KARGIL 976 976 Rejected 28/10/2023 A301230000306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 976 976
34 SODH JK-08-001-015-001/43
(CHULICHAN) 		3708001000NRG24201020230035963 23/10/2023 Sajjad Hussain 3708001WL003103 Sajjad Hussain 00200 JAKA0KARLAL 976 976 Processed 29/10/2023 A301230000281 SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 33184 33184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_231023APB_FTO_5730 JK BANK JAKA0BATLIK J&K Bank Batalik 31232
2 KARGIL LD3708001015_231023APB_FTO_5730 JK BANK JAKA0KARGIL KARGIL (MAIN) 976
3 KARGIL LD3708001015_231023APB_FTO_5730 JK BANK JAKA0KARLAL LALCHOWK KARGIL 976

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