Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:39 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001012_050923APB_FTO_3064
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-08-001-012-001/131
(APATI) 		3708001000NRG24050920230015311 05/09/2023 Murtaza Ali 3708001WL002040 Murtaza Ali 00200 JAKA0KARGIL 1464 1464 Processed 13/09/2023 A256230001435 MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-012-001/146
(APATI) 		3708001000NRG24050920230015313 05/09/2023 Shabir Hussain 3708001WL002040 Shabir Hussain 00200 JAKA0KARGIL 1708 1708 Processed 13/09/2023 A256230001430 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-012-001/174
(APATI) 		3708001000NRG24050920230015297 05/09/2023 Zahir Abass Khan 3708001WL002039 Zahir Abass Khan 00200 JAKA0KARGIL 1708 1708 Processed 13/09/2023 A256230001434 MR ZAHIR ABASS KHAN STATE BANK OF INDIA(508548)
4 SODH JK-08-001-012-001/20
(APATI) 		3708001000NRG24050920230015320 05/09/2023 Zahra Batool 3708001WL002040 Zahra Batool 00200 JAKA0KARGIL 1708 1708 Processed 13/09/2023 A256230001433 ZAHRA BATOOL WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH LD-08-001-012-001/37
(APATI) 		3708001000NRG24050920230015327 05/09/2023 Mohd Ibrahim 3708001WL002040 Mohd Ibrahim 00200 JAKA0KARGIL 1708 1708 Processed 13/09/2023 A256230001431 MOHMMAD IBRAHIM SO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH LD-08-001-012-001/82
(APATI) 		3708001000NRG24050920230015308 05/09/2023 Nargis 3708001WL002039 Nargis 00200 JAKA0KARGIL 1220 1220 Processed 13/09/2023 A256230001432 NARGIS DO MOHD JAWED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
7 SODH JK-08-001-012-001/1
(APATI) 		3708001000NRG24050920230015289 05/09/2023 ZAINAB 3708001WL002039 ZAINAB 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001452 ZAINAB WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-012-001/10
(APATI) 		3708001000NRG24050920230015309 05/09/2023 HAKIMA Banoo 3708001WL002040 HAKIMA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001459 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-012-001/11
(APATI) 		3708001000NRG24050920230015310 05/09/2023 SAKINA 3708001WL002040 SAKINA 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230001453 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-012-001/12
(APATI) 		3708001000NRG24050920230015290 05/09/2023 FATIMA 3708001WL002039 FATIMA 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001458 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-012-001/13
(APATI) 		3708001000NRG24050920230015291 05/09/2023 Ghulam Mohd 3708001WL002039 Ghulam Mohd 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001439 MR GHULAM MOHD STATE BANK OF INDIA(508548)
12 SODH JK-08-001-012-001/14
(APATI) 		3708001000NRG24050920230015312 05/09/2023 Fatima Banoo 3708001WL002040 Fatima Banoo 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230001451 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-012-001/143
(APATI) 		3708001000NRG24050920230015292 05/09/2023 AMINA Banoo 3708001WL002039 AMINA Banoo 00200 JAKA0KARLAL 488 488 Processed 13/09/2023 A256230001455 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-012-001/144
(APATI) 		3708001000NRG24050920230015293 05/09/2023 Zainab 3708001WL002039 Zainab 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001466 ZAINAB DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-012-001/145
(APATI) 		3708001000NRG24050920230015294 05/09/2023 Mohd Jawed 3708001WL002039 Mohd Jawed 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001462 MOHD JAWAD SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-012-001/15
(APATI) 		3708001000NRG24050920230015314 05/09/2023 HAMIDA Banoo 3708001WL002040 HAMIDA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001461 HAMIDA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-012-001/150
(APATI) 		3708001000NRG24050920230015295 05/09/2023 ZANAB BEE 3708001WL002039 ZANAB BEE 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001460 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-012-001/157
(APATI) 		3708001000NRG24050920230015296 05/09/2023 Leela Bee 3708001WL002039 Leela Bee 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001447 MR NAWAZ ALI STATE BANK OF INDIA(508548)
19 SODH JK-08-001-012-001/16
(APATI) 		3708001000NRG24050920230015315 05/09/2023 Hakima Banoo 3708001WL002040 Hakima Banoo 00200 JAKA0KARLAL 976 976 Processed 13/09/2023 A256230001440 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-012-001/17
(APATI) 		3708001000NRG24050920230015316 05/09/2023 Hamida Khatoon 3708001WL002040 Hamida Khatoon 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001449 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-012-001/172
(APATI) 		3708001000NRG24050920230015317 05/09/2023 Khatija Bagum 3708001WL002040 Khatija Bagum 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001467 KHATIJA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-012-001/18
(APATI) 		3708001000NRG24050920230015298 05/09/2023 MUKTHAR HUSSAIN 3708001WL002039 MUKTHAR HUSSAIN 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001464 MUKHTAR HUSSAIN SHABANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-012-001/187
(APATI) 		3708001000NRG24050920230015318 05/09/2023 Maryam Bee 3708001WL002040 Maryam Bee 00200 JAKA0KARLAL 1220 1220 Processed 13/09/2023 A256230001438 MARYEM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-012-001/188
(APATI) 		3708001000NRG24050920230015319 05/09/2023 zainab Bee 3708001WL002040 zainab Bee 00200 JAKA0KARLAL 732 732 Processed 13/09/2023 A256230001444 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-012-001/19
(APATI) 		3708001000NRG24050920230015299 05/09/2023 Mohd ALi 3708001WL002039 Mohd ALi 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001446 MOHD ALI HDFC BANK LTD(607152)
26 SODH JK-08-001-012-001/2
(APATI) 		3708001000NRG24050920230015300 05/09/2023 KARIM BEE 3708001WL002039 KARIM BEE 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001457 KARIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-012-001/201
(APATI) 		3708001000NRG24050920230015321 05/09/2023 Mohammad 3708001WL002040 Mohammad 00200 JAKA0KARLAL 488 488 Processed 13/09/2023 A256230001442 MOHAMMAD SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-012-001/23
(APATI) 		3708001000NRG24050920230015322 05/09/2023 Batool 3708001WL002040 Batool 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230001448 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-012-001/24
(APATI) 		3708001000NRG24050920230015323 05/09/2023 Mohd Ali 3708001WL002040 Mohd Ali 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001465 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-012-001/25
(APATI) 		3708001000NRG24050920230015324 05/09/2023 Mohd akbar 3708001WL002040 Mohd akbar 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001437 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-012-001/29
(APATI) 		3708001000NRG24050920230015325 05/09/2023 Roqaya Banoo 3708001WL002040 Roqaya Banoo 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001441 ROQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-012-001/3
(APATI) 		3708001000NRG24050920230015301 05/09/2023 Zahra BATOOL 3708001WL002039 Zahra BATOOL 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001454 ZAHRA BATOOL WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-012-001/4
(APATI) 		3708001000NRG24050920230015302 05/09/2023 Nargis Banoo 3708001WL002039 Nargis Banoo 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001456 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-012-001/7
(APATI) 		3708001000NRG24050920230015303 05/09/2023 AMINA 3708001WL002039 AMINA 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001445 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-012-001/8
(APATI) 		3708001000NRG24050920230015304 05/09/2023 Amina Khatoon 3708001WL002039 Amina Khatoon 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001450 AMINA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-012-001/9
(APATI) 		3708001000NRG24050920230015305 05/09/2023 Haji Abdullah 3708001WL002039 Haji Abdullah 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230001463 HAJI ABDULLAH SO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH LD-08-001-012-001/130
(APATI) 		3708001000NRG24050920230015306 05/09/2023 Naseema Banoo 3708001WL002039 Naseema Banoo 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230001436 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH LD-08-001-012-001/97
(APATI) 		3708001000NRG24050920230015328 05/09/2023 Hakima BANOO 3708001WL002040 Hakima BANOO 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 A256230001443 HAKIMA BANOO WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48800 48800
Total 58316 58316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_050923APB_FTO_3064 JK BANK JAKA0KARGIL KARGIL (MAIN) 9516
2 KARGIL LD3708001012_050923APB_FTO_3064 JK BANK JAKA0KARLAL LALCHOWK KARGIL 48800

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