Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:17 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003003_021223APB_FTO_8712
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-08-003-003-002/130
(LOCHUM) 		3708003000NRG24011220230073106 02/12/2023 Zarina Banoo 3708003WL004935 Zarina Banoo 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240019711 ZARINA BANOO DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 LOTSUM JK-08-003-003-002/169
(LOCHUM) 		3708003000NRG24011220230073111 02/12/2023 Nissa Banoo 3708003WL004935 Nissa Banoo 00200 JAKA0KARGIL 2928 2928 Processed 01/03/2024 A060240019705 NISSA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
3 LOTSUM JK-08-003-003-003/135
(LOCHUM) 		3708003000NRG24011220230073134 02/12/2023 Fatima Zahra 3708003WL004938 Fatima Zahra 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019708 FATIMA ZAHRA WO MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 LOTSUM JK-08-003-003-003/149
(LOCHUM) 		3708003000NRG24011220230073112 02/12/2023 Razia Banoo 3708003WL004936 Razia Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019753 RAZIA BANOO W O MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 LOTSUM JK-08-003-003-003/150
(LOCHUM) 		3708003000NRG24011220230073136 02/12/2023 Zainab Bee 3708003WL004938 Zainab Bee 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019714 ZANAB BEE WO ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
6 LOTSUM JK-08-003-003-003/165
(LOCHUM) 		3708003000NRG24011220230073137 02/12/2023 Saydia Banoo 3708003WL004938 Saydia Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019706 SAYDIA BANOO WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 LOTSUM JK-08-003-003-003/166
(LOCHUM) 		3708003000NRG24011220230073099 02/12/2023 Mohd Hussain 3708003WL004934 Mohd Hussain 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019704 MOHAMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LOTSUM JK-08-003-003-003/167
(LOCHUM) 		3708003000NRG24011220230073138 02/12/2023 Sogra Batool 3708003WL004938 Sogra Batool 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019710 SOGRAH BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
9 LOTSUM LD-08-003-003-003/170
(LOCHUM) 		3708003000NRG24011220230073119 02/12/2023 Zainab Banoo 3708003WL004936 Zainab Banoo 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 A060240019707 ZAINAB BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31476 31476
10 LOTSUM JK-08-003-003-002/113
(LOCHUM) 		3708003000NRG24011220230073120 02/12/2023 Fatima Banoo 3708003WL004937 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019715 FATIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 LOTSUM JK-08-003-003-002/114
(LOCHUM) 		3708003000NRG24011220230073121 02/12/2023 Shahar Banoo 3708003WL004937 Shahar Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019716 SHAR BANOO WO MOHD JAFFER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LOTSUM JK-08-003-003-002/115
(LOCHUM) 		3708003000NRG24011220230073122 02/12/2023 Fiza Banoo Chopa 3708003WL004937 Fiza Banoo Chopa 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019722 FIZA BANOO CHOPA THE JAMMU AND KASHMIR BANK LTD(607440)
13 LOTSUM JK-08-003-003-002/116
(LOCHUM) 		3708003000NRG24011220230073123 02/12/2023 Karima Bi 3708003WL004937 Karima Bi 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019717 KARIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 LOTSUM JK-08-003-003-002/117
(LOCHUM) 		3708003000NRG24011220230073124 02/12/2023 Syeda Banoo 3708003WL004937 Syeda Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019723 SAYEDA BANOO DO MOHD JALIL THE JAMMU AND KASHMIR BANK LTD(607440)
15 LOTSUM JK-08-003-003-002/118
(LOCHUM) 		3708003000NRG24011220230073125 02/12/2023 Fatima Bee 3708003WL004937 Fatima Bee 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019724 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 LOTSUM JK-08-003-003-002/120
(LOCHUM) 		3708003000NRG24011220230073126 02/12/2023 Hawa Bi 3708003WL004937 Hawa Bi 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019726 HAWA BI WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
17 LOTSUM JK-08-003-003-002/121
(LOCHUM) 		3708003000NRG24011220230073127 02/12/2023 Amina Banoo 3708003WL004937 Amina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019727 AMINA BANOO WO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
18 LOTSUM JK-08-003-003-002/122
(LOCHUM) 		3708003000NRG24011220230073128 02/12/2023 Zohra Batool 3708003WL004937 Zohra Batool 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019725 BATOOL BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LOTSUM JK-08-003-003-002/124
(LOCHUM) 		3708003000NRG24011220230073130 02/12/2023 Zubida Banoo 3708003WL004937 Zubida Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019720 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 LOTSUM JK-08-003-003-002/125
(LOCHUM) 		3708003000NRG24011220230073131 02/12/2023 Fatima Banoo 3708003WL004937 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019721 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 LOTSUM JK-08-003-003-002/131
(LOCHUM) 		3708003000NRG24011220230073107 02/12/2023 Fatima Banoo 3708003WL004935 Fatima Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240019728 FATIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 LOTSUM JK-08-003-003-002/132
(LOCHUM) 		3708003000NRG24011220230073108 02/12/2023 Zahra Banoo 3708003WL004935 Zahra Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240019718 ZAHRA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 LOTSUM JK-08-003-003-002/133
(LOCHUM) 		3708003000NRG24011220230073109 02/12/2023 Sakina Banoo 3708003WL004935 Sakina Banoo 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240019719 SAKINA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 LOTSUM JK-08-003-003-002/164
(LOCHUM) 		3708003000NRG24011220230073110 02/12/2023 JIkmath Dathul 3708003WL004935 JIkmath Dathul 00200 JAKA0KARLAL 2928 2928 Processed 01/03/2024 A060240019702 JIKMATH DATHUL THE JAMMU AND KASHMIR BANK LTD(607440)
25 LOTSUM JK-08-003-003-003/139
(LOCHUM) 		3708003000NRG24011220230073135 02/12/2023 Razia Bano 3708003WL004938 Razia Bano 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019729 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 LOTSUM JK-08-003-003-003/26
(LOCHUM) 		3708003000NRG24011220230073139 02/12/2023 Khtija Banoo 3708003WL004938 Khtija Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019749 KHATIJA BANOO WOFIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 LOTSUM JK-08-003-003-003/27
(LOCHUM) 		3708003000NRG24011220230073140 02/12/2023 Mohd Ibrahim 3708003WL004938 Mohd Ibrahim 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019748 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
28 LOTSUM JK-08-003-003-003/29
(LOCHUM) 		3708003000NRG24011220230073141 02/12/2023 Sayeda Banoo 3708003WL004938 Sayeda Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019747 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 LOTSUM JK-08-003-003-003/32
(LOCHUM) 		3708003000NRG24011220230073143 02/12/2023 Fatima Banoo 3708003WL004938 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019746 FATIMA BANOO WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 LOTSUM JK-08-003-003-003/33
(LOCHUM) 		3708003000NRG24011220230073144 02/12/2023 zanab Bi 3708003WL004938 zanab Bi 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019750 ZANAB BI WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 LOTSUM JK-08-003-003-003/35
(LOCHUM) 		3708003000NRG24011220230073145 02/12/2023 Mohammad Ali 3708003WL004938 Mohammad Ali 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019745 MOHAMMAD ALI DUPLICATE PASS BOOK SO MOHA THE JAMMU AND KASHMIR BANK LTD(607440)
32 LOTSUM JK-08-003-003-003/36
(LOCHUM) 		3708003000NRG24011220230073146 02/12/2023 Khtija Banoo 3708003WL004938 Khtija Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019744 KHADIJA BANOOWO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 LOTSUM JK-08-003-003-003/37
(LOCHUM) 		3708003000NRG24011220230073147 02/12/2023 Zaniab Bi 3708003WL004938 Zaniab Bi 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019743 ZANAB BI WO SHAKUR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 LOTSUM JK-08-003-003-003/39
(LOCHUM) 		3708003000NRG24011220230073149 02/12/2023 Kaneez Fatima 3708003WL004938 Kaneez Fatima 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019742 KANEEZ FATIMA WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
35 LOTSUM JK-08-003-003-003/40
(LOCHUM) 		3708003000NRG24011220230073150 02/12/2023 Marzia Banoo 3708003WL004938 Marzia Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019741 MARZIA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
36 LOTSUM JK-08-003-003-003/43
(LOCHUM) 		3708003000NRG24011220230073152 02/12/2023 Zohra Banoo 3708003WL004938 Zohra Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019740 ZOHRA BANOO WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
37 LOTSUM JK-08-003-003-003/44
(LOCHUM) 		3708003000NRG24011220230073113 02/12/2023 Marziya Banoo 3708003WL004936 Marziya Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019739 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 LOTSUM JK-08-003-003-003/45
(LOCHUM) 		3708003000NRG24011220230073100 02/12/2023 Sakina Banoo 3708003WL004934 Sakina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019738 SAKINA BANOO WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
39 LOTSUM JK-08-003-003-003/47
(LOCHUM) 		3708003000NRG24011220230073114 02/12/2023 Maqsooma Banoo 3708003WL004936 Maqsooma Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019751 MAQSOOMA BANOO DO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
40 LOTSUM JK-08-003-003-003/48
(LOCHUM) 		3708003000NRG24011220230073115 02/12/2023 Fatima Banoo 3708003WL004936 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019737 FATIMA BNAOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 LOTSUM JK-08-003-003-003/50
(LOCHUM) 		3708003000NRG24011220230073116 02/12/2023 Sakina Banoo 3708003WL004936 Sakina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019736 SAKINA BAN00 THE JAMMU AND KASHMIR BANK LTD(607440)
42 LOTSUM JK-08-003-003-003/52
(LOCHUM) 		3708003000NRG24011220230073101 02/12/2023 Kulsum Bee 3708003WL004934 Kulsum Bee 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019735 KULSUM BEE WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 LOTSUM JK-08-003-003-003/53
(LOCHUM) 		3708003000NRG24011220230073102 02/12/2023 Haider Ali 3708003WL004934 Haider Ali 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019734 HAIDER ALI SO MOHD JABIR THE JAMMU AND KASHMIR BANK LTD(607440)
44 LOTSUM JK-08-003-003-003/54
(LOCHUM) 		3708003000NRG24011220230073117 02/12/2023 Ameena Banoo 3708003WL004936 Ameena Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019733 AMEENA BANOO WO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
45 LOTSUM JK-08-003-003-003/56
(LOCHUM) 		3708003000NRG24011220230073103 02/12/2023 Fatima Banoo 3708003WL004934 Fatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019732 FATIMA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
46 LOTSUM JK-08-003-003-003/57
(LOCHUM) 		3708003000NRG24011220230073104 02/12/2023 Roqiya Banoo 3708003WL004934 Roqiya Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019731 ROQIA BANOO WO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 LOTSUM JK-08-003-003-003/58
(LOCHUM) 		3708003000NRG24011220230073105 02/12/2023 Sakina Banoo 3708003WL004934 Sakina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019730 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 LOTSUM LD-08-003-003-002/170
(LOCHUM) 		3708003000NRG24011220230073132 02/12/2023 Maryam Bi 3708003WL004937 Maryam Bi 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019712 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
49 LOTSUM LD-08-003-003-003/169
(LOCHUM) 		3708003000NRG24011220230073118 02/12/2023 Ahmad Ali 3708003WL004936 Ahmad Ali 00200 JAKA0KARLAL 3660 3660 Processed 01/03/2024 A060240019713 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 143472 143472
50 LOTSUM JK-08-003-003-003/30
(LOCHUM) 		3708003000NRG24011220230073142 02/12/2023 Maryam Bee 3708003WL004938 Maryam Bee 00200 JAKA0MULBIK 3660 3660 Processed 01/03/2024 A060240019703 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
51 LOTSUM JK-08-003-003-003/38
(LOCHUM) 		3708003000NRG24011220230073148 02/12/2023 Amina Banoo 3708003WL004938 Amina Banoo 00200 JAKA0MULBIK 3660 3660 Processed 01/03/2024 A060240019709 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 LOTSUM JK-08-003-003-003/41
(LOCHUM) 		3708003000NRG24011220230073151 02/12/2023 Mohd Ali 3708003WL004938 Mohd Ali 00200 JAKA0MULBIK 3660 3660 Processed 01/03/2024 A060240019752 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
SubTotal 10980 10980
Total 185928 185928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003003_021223APB_FTO_8712 JK BANK JAKA0KARGIL KARGIL (MAIN) 31476
2 SHARGOLE LD3708003003_021223APB_FTO_8712 JK BANK JAKA0KARLAL LALCHOWK KARGIL 143472
3 SHARGOLE LD3708003003_021223APB_FTO_8712 JK BANK JAKA0MULBIK MULBEK 10980

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