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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001015_181023APB_FTO_5327
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) 		3708001000NRG24171020230033228 18/10/2023 Mohd Ibrahim 3708001WL002958 Mohd Ibrahim 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002027 MOHD IBRAHIM DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-015-001/106
(CHULICHAN) 		3708001000NRG24171020230033263 18/10/2023 Khatija Banoo 3708001WL002959 Khatija Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002043 KHATIJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-015-001/11
(CHULICHAN) 		3708001000NRG24171020230033229 18/10/2023 Zakiya Banoo 3708001WL002958 Zakiya Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002063 ZAKIYA BANOO DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-015-001/111
(CHULICHAN) 		3708001000NRG24171020230033264 18/10/2023 Fatima banoo 3708001WL002959 Fatima banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002066 FATIMA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-015-001/112
(CHULICHAN) 		3708001000NRG24171020230033230 18/10/2023 Sakina Bee 3708001WL002958 Sakina Bee 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002074 SAKINA BE WO JAWEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-015-001/114
(CHULICHAN) 		3708001000NRG24171020230033265 18/10/2023 Mohd Ishaq 3708001WL002959 Mohd Ishaq 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002033 MOHAMMAD IHSAQ SO MOHAMMAD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-015-001/115
(CHULICHAN) 		3708001000NRG24171020230033266 18/10/2023 Mohd Yassin 3708001WL002959 Mohd Yassin 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002044 MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-015-001/117
(CHULICHAN) 		3708001000NRG24171020230033267 18/10/2023 Mohd Ali Khan 3708001WL002959 Mohd Ali Khan 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002034 ALI KHAN SO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-015-001/118
(CHULICHAN) 		3708001000NRG24171020230033268 18/10/2023 FATIMA Banoo 3708001WL002959 FATIMA Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002055 FATIMA BEGAM MIRCHO WIFE OF MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-015-001/120
(CHULICHAN) 		3708001000NRG24171020230033269 18/10/2023 Hawa Bee 3708001WL002959 Hawa Bee 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002040 HAWA BI WO ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-015-001/127
(CHULICHAN) 		3708001000NRG24171020230033270 18/10/2023 Marziya Banoo 3708001WL002959 Marziya Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002075 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-015-001/129
(CHULICHAN) 		3708001000NRG24171020230033271 18/10/2023 Marziya Banoo 3708001WL002959 Marziya Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002058 MARZIA BANO WIFE OF AMIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-015-001/13
(CHULICHAN) 		3708001000NRG24171020230033231 18/10/2023 Halima Banoo 3708001WL002958 Halima Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002047 HALIMA WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-015-001/138
(CHULICHAN) 		3708001000NRG24171020230033273 18/10/2023 Salama Banoo 3708001WL002959 Salama Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002050 SALIMA BANOO WO HAJI MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-015-001/142
(CHULICHAN) 		3708001000NRG24171020230033274 18/10/2023 Mohd Askari 3708001WL002959 Mohd Askari 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002062 MOHD ASKARI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-015-001/15
(CHULICHAN) 		3708001000NRG24171020230033232 18/10/2023 Khatija Banoo 3708001WL002958 Khatija Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002072 KHATI WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-015-001/151
(CHULICHAN) 		3708001000NRG24171020230033275 18/10/2023 Mohd Akbar 3708001WL002959 Mohd Akbar 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002029 MOHD AKBAR DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-015-001/168
(CHULICHAN) 		3708001000NRG24171020230033278 18/10/2023 Zainab Bee 3708001WL002959 Zainab Bee 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002037 ZAINAB BEE WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-015-001/17
(CHULICHAN) 		3708001000NRG24171020230033233 18/10/2023 Marziya Banoo 3708001WL002958 Marziya Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002078 MARZAYA WO AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-015-001/176
(CHULICHAN) 		3708001000NRG24171020230033279 18/10/2023 Shukur Ali 3708001WL002959 Shukur Ali 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002032 SHAKOOR ALI SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-015-001/178
(CHULICHAN) 		3708001000NRG24171020230033234 18/10/2023 Saleema Begum 3708001WL002958 Saleema Begum 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002038 FATIMA BANOO AND SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-015-001/179
(CHULICHAN) 		3708001000NRG24171020230033235 18/10/2023 Nazir Hussain 3708001WL002958 Nazir Hussain 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002071 NAZIR HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-015-001/182
(CHULICHAN) 		3708001000NRG24171020230033280 18/10/2023 Saleema Banoo 3708001WL002959 Saleema Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002036 SALEEMA BANOO WO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-015-001/187
(CHULICHAN) 		3708001000NRG24171020230033281 18/10/2023 Soqra Banoo 3708001WL002959 Soqra Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002056 SOUGRA BANOO DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-015-001/189
(CHULICHAN) 		3708001000NRG24171020230033237 18/10/2023 Haweda Abass 3708001WL002958 Haweda Abass 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002061 HAWIDA ABASS SO MUHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-015-001/19
(CHULICHAN) 		3708001000NRG24171020230033238 18/10/2023 Raziya Banoo 3708001WL002958 Raziya Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002067 RAZIYA BANO WO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-015-001/194
(CHULICHAN) 		3708001000NRG24171020230033282 18/10/2023 Fiza banoo 3708001WL002959 Fiza banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002052 FIZA BANOO WIFE OF FIDA HUSSAN MIRCHO THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-015-001/20
(CHULICHAN) 		3708001000NRG24171020230033239 18/10/2023 Amina Banoo 3708001WL002958 Amina Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002079 AMINA WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-015-001/23
(CHULICHAN) 		3708001000NRG24171020230033241 18/10/2023 Mohd Ishaq 3708001WL002958 Mohd Ishaq 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002028 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-015-001/25
(CHULICHAN) 		3708001000NRG24171020230033242 18/10/2023 Hadi ali 3708001WL002958 Hadi ali 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002045 HADI ALI SON OF AKHON MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-015-001/26
(CHULICHAN) 		3708001000NRG24171020230033243 18/10/2023 Zainab Bee 3708001WL002958 Zainab Bee 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002041 ZANIB WO AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-015-001/28
(CHULICHAN) 		3708001000NRG24171020230033244 18/10/2023 khati 3708001WL002958 khati 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002065 KHATI WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-015-001/3
(CHULICHAN) 		3708001000NRG24171020230033245 18/10/2023 fatima Banoo 3708001WL002958 fatima Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002042 FATIMA WO RAJAB THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-015-001/32
(CHULICHAN) 		3708001000NRG24171020230033246 18/10/2023 Manzor ali 3708001WL002958 Manzor ali 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002039 MANZOOR HUSSAIN SO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-015-001/34
(CHULICHAN) 		3708001000NRG24171020230033247 18/10/2023 Mohd Baqir 3708001WL002958 Mohd Baqir 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002054 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-015-001/38
(CHULICHAN) 		3708001000NRG24171020230033248 18/10/2023 Ghulam Mehdi 3708001WL002958 Ghulam Mehdi 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002030 GHULAM MEHDI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-015-001/39
(CHULICHAN) 		3708001000NRG24171020230033249 18/10/2023 Mohd Ali 3708001WL002958 Mohd Ali 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002035 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-015-001/4
(CHULICHAN) 		3708001000NRG24171020230033250 18/10/2023 Mohd Younes 3708001WL002958 Mohd Younes 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002064 YONUSS SON OF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-015-001/40
(CHULICHAN) 		3708001000NRG24171020230033251 18/10/2023 Mohd Ishaq 3708001WL002958 Mohd Ishaq 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002070 MOHD ISHAQ SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-015-001/41
(CHULICHAN) 		3708001000NRG24171020230033252 18/10/2023 Hawa Bee 3708001WL002958 Hawa Bee 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002077 HAWA BEE WIFE OFIBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-015-001/44
(CHULICHAN) 		3708001000NRG24171020230033254 18/10/2023 Kaneez fatima 3708001WL002958 Kaneez fatima 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002057 KANEEZ FATIMA WO MAQSOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-015-001/45
(CHULICHAN) 		3708001000NRG24171020230033255 18/10/2023 Zainab Bee 3708001WL002958 Zainab Bee 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002069 ZANIB WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-015-001/47
(CHULICHAN) 		3708001000NRG24171020230033256 18/10/2023 Kulsum Bee 3708001WL002958 Kulsum Bee 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002076 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-015-001/48
(CHULICHAN) 		3708001000NRG24171020230033257 18/10/2023 Mohd Raza 3708001WL002958 Mohd Raza 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002031 MOHD RAZA SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-015-001/49
(CHULICHAN) 		3708001000NRG24171020230033258 18/10/2023 Shahar Banoo 3708001WL002958 Shahar Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002046 SHAHAR BANOO WO MOHD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-015-001/51
(CHULICHAN) 		3708001000NRG24171020230033259 18/10/2023 Sakina Banoo 3708001WL002958 Sakina Banoo 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002048 SAKINA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-015-001/52
(CHULICHAN) 		3708001000NRG24171020230033260 18/10/2023 Maryam 3708001WL002958 Maryam 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002059 MARYAM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-015-001/6
(CHULICHAN) 		3708001000NRG24171020230033261 18/10/2023 mohd taqi 3708001WL002958 mohd taqi 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002073 MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-015-001/7
(CHULICHAN) 		3708001000NRG24171020230033262 18/10/2023 Hawa 3708001WL002958 Hawa 00200 JAKA0BATLIK 488 488 Processed 21/10/2023 A294230002068 HAWA THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH LD-08-001-015-001/204
(CHULICHAN) 		3708001000NRG24171020230033284 18/10/2023 Jamila Banoo 3708001WL002959 Jamila Banoo 00200 JAKA0BATLIK 732 732 Processed 21/10/2023 A294230002051 JAMILA BANOO DO GH HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28792 28792
51 SODH JK-08-001-015-001/136
(CHULICHAN) 		3708001000NRG24171020230033272 18/10/2023 Sakina Banoo 3708001WL002959 Sakina Banoo 00200 JAKA0KARGIL 732 732 Processed 21/10/2023 A294230002026 SAKINA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-015-001/21
(CHULICHAN) 		3708001000NRG24171020230033240 18/10/2023 Shabir Hussain 3708001WL002958 Shabir Hussain 00200 JAKA0KARGIL 488 488 Rejected 21/10/2023 A294230002024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SODH LD-08-001-015-001/202
(CHULICHAN) 		3708001000NRG24171020230033283 18/10/2023 Hakima Banoo 3708001WL002959 Hakima Banoo 00200 JAKA0KARGIL 732 732 Processed 21/10/2023 A294230002025 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH LD-08-001-015-001/213
(CHULICHAN) 		3708001000NRG24171020230033285 18/10/2023 Mohammad Ibrahim 3708001WL002959 Mohammad Ibrahim 00200 JAKA0KARGIL 732 732 Processed 21/10/2023 A294230002022 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH LD-08-001-015-001/214
(CHULICHAN) 		3708001000NRG24171020230033286 18/10/2023 Jamila Banoo 3708001WL002959 Jamila Banoo 00200 JAKA0KARGIL 732 732 Processed 21/10/2023 A294230002023 JAMEELA WO HUSNAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
56 SODH JK-08-001-015-001/153
(CHULICHAN) 		3708001000NRG24171020230033276 18/10/2023 Maryam 3708001WL002959 Maryam 00200 JAKA0KARLAL 732 732 Rejected 21/10/2023 A294230002060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SODH JK-08-001-015-001/165
(CHULICHAN) 		3708001000NRG24171020230033277 18/10/2023 Amina Banoo 3708001WL002959 Amina Banoo 00200 JAKA0KARLAL 732 732 Processed 21/10/2023 A294230002053 AMINA BANOO DO BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-015-001/43
(CHULICHAN) 		3708001000NRG24171020230033253 18/10/2023 Sajjad Hussain 3708001WL002958 Sajjad Hussain 00200 JAKA0KARLAL 488 488 Processed 21/10/2023 A294230002049 SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_181023APB_FTO_5327 JK BANK JAKA0BATLIK J&K Bank Batalik 28792
2 KARGIL LD3708001015_181023APB_FTO_5327 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
3 KARGIL LD3708001015_181023APB_FTO_5327 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1952

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