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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:31 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_191023APB_FTO_5506
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-08-001-007-001/46
(YOURBALTAK-A) 		3708001000NRG24181020230034779 19/10/2023 HADISA BANO 3708001WL003039 HADISA BANO 00200 JAKA0KARGIL 1708 1708 Rejected 27/10/2023 A300230002834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SODH JK-08-001-007-001/47
(YOURBALTAK-A) 		3708001000NRG24181020230034780 19/10/2023 Nargis Banoo 3708001WL003039 Nargis Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002824 NARGIS BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-007-001/48
(YOURBALTAK-A) 		3708001000NRG24181020230034781 19/10/2023 Zainab 3708001WL003039 Zainab 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002831 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-007-001/49
(YOURBALTAK-A) 		3708001000NRG24181020230034782 19/10/2023 Ameena 3708001WL003039 Ameena 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002830 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-007-001/50
(YOURBALTAK-A) 		3708001000NRG24181020230034790 19/10/2023 Fatima Banoo 3708001WL003040 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002832 FATIMA BANOO DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-007-001/51
(YOURBALTAK-A) 		3708001000NRG24181020230034783 19/10/2023 Nargis Banoo 3708001WL003039 Nargis Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002829 NARGIS BANO WO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-007-001/514
(YOURBALTAK-A) 		3708001000NRG24181020230034784 19/10/2023 Fatima Banoo 3708001WL003039 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002836 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-007-001/515
(YOURBALTAK-A) 		3708001000NRG24181020230034791 19/10/2023 Sara Banoo 3708001WL003040 Sara Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002839 SARA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-007-001/53
(YOURBALTAK-A) 		3708001000NRG24181020230034785 19/10/2023 Mehboob ali 3708001WL003039 Mehboob ali 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002835 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-007-001/54
(YOURBALTAK-A) 		3708001000NRG24181020230034786 19/10/2023 Kulsoom Banoo 3708001WL003039 Kulsoom Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002827 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-007-001/540
(YOURBALTAK-A) 		3708001000NRG24181020230034792 19/10/2023 Fatima Nissa 3708001WL003040 Fatima Nissa 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002828 FATIMA NISSA WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-007-001/546
(YOURBALTAK-A) 		3708001000NRG24181020230034793 19/10/2023 Roqiya 3708001WL003040 Roqiya 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002833 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-007-001/56
(YOURBALTAK-A) 		3708001000NRG24181020230034788 19/10/2023 Fatima Banoo 3708001WL003039 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002825 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-007-001/57
(YOURBALTAK-A) 		3708001000NRG24181020230034789 19/10/2023 Fatima 3708001WL003039 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002826 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-007-001/60
(YOURBALTAK-A) 		3708001000NRG24181020230034796 19/10/2023 Sayeda Banoo 3708001WL003040 Sayeda Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230002840 SAYEEDA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25620 25620
16 SODH JK-08-001-007-001/553
(YOURBALTAK-A) 		3708001000NRG24181020230034794 19/10/2023 Zarina Banoo 3708001WL003040 Zarina Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230002837 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-007-001/58
(YOURBALTAK-A) 		3708001000NRG24181020230034795 19/10/2023 sakina Banoo 3708001WL003040 sakina Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230002838 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_191023APB_FTO_5506 JK BANK JAKA0KARGIL KARGIL (MAIN) 25620
2 KARGIL LD3708001007_191023APB_FTO_5506 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3416

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