Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001008_301023FTO_6117
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-08-001-008-001/336
(YOURBALTAK-B)
3708001000NRG24301020230041157 30/10/2023 Fatima Kharoon 3708001WL0003385 Fatima Kharoon 00200 JAKA0ACHKAM 2270 2270 Processed 04/11/2023 N102301E6DAEE Fatima Kharoon ()
2 SODH JK-08-001-008-001/352
(YOURBALTAK-B)
3708001000NRG24301020230041160 30/10/2023 Kaneez Fatima 3708001WL0003385 Kaneez Fatima 00200 JAKA0ACHKAM 2043 2043 Processed 04/11/2023 N102301E6DAD0 Kaneez Fatima ()
3 SODH JK-08-001-008-001/558
(YOURBALTAK-B)
3708001000NRG24301020230041182 30/10/2023 Kharun Nissa 3708001WL0003385 Kharun Nissa 00200 JAKA0ACHKAM 2270 2270 Processed 04/11/2023 N102301E6DACE Kharun Nissa ()
4 SODH LD-08-001-008-001/584
(YOURBALTAK-B)
3708001000NRG24301020230041186 30/10/2023 Karim bee 3708001WL0003385 Karim bee 00200 JAKA0ACHKAM 2270 2270 Processed 04/11/2023 N102301E6DACF Karim bee ()
SubTotal 8853 8853
5 SODH JK-08-001-008-001/3
(YOURBALTAK-B)
3708001000NRG24301020230041144 30/10/2023 Hakima Banoo 3708001WL0003385 Hakima Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DADB Hakima Banoo ()
6 SODH JK-08-001-008-001/315
(YOURBALTAK-B)
3708001000NRG24301020230041145 30/10/2023 Zahara Banoo 3708001WL0003385 Zahara Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE4 Zahara Banoo ()
7 SODH JK-08-001-008-001/318
(YOURBALTAK-B)
3708001000NRG24301020230041146 30/10/2023 Sakina Banoo 3708001WL0003385 Sakina Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD7 Sakina Banoo ()
8 SODH JK-08-001-008-001/320
(YOURBALTAK-B)
3708001000NRG24301020230041148 30/10/2023 Fatima 3708001WL0003385 Fatima 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE8 Fatima ()
9 SODH JK-08-001-008-001/323
(YOURBALTAK-B)
3708001000NRG24301020230041149 30/10/2023 Maqsooma 3708001WL0003385 Maqsooma 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DADF Maqsooma ()
10 SODH JK-08-001-008-001/326
(YOURBALTAK-B)
3708001000NRG24301020230041150 30/10/2023 Akbar Ali 3708001WL0003385 Akbar Ali 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD2 Akbar Ali ()
11 SODH JK-08-001-008-001/330
(YOURBALTAK-B)
3708001000NRG24301020230041151 30/10/2023 Maryam Bee 3708001WL0003385 Maryam Bee 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE7 Maryam Bee ()
12 SODH JK-08-001-008-001/331
(YOURBALTAK-B)
3708001000NRG24301020230041152 30/10/2023 Batool 3708001WL0003385 Batool 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD6 Batool ()
13 SODH JK-08-001-008-001/332
(YOURBALTAK-B)
3708001000NRG24301020230041153 30/10/2023 Sakina Banoo 3708001WL0003385 Sakina Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE5 Sakina Banoo ()
14 SODH JK-08-001-008-001/334
(YOURBALTAK-B)
3708001000NRG24301020230041155 30/10/2023 Zarha 3708001WL0003385 Zarha 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE2 Zarha ()
15 SODH JK-08-001-008-001/335
(YOURBALTAK-B)
3708001000NRG24301020230041156 30/10/2023 Nargis Banoo 3708001WL0003385 Nargis Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE6 Nargis Banoo ()
16 SODH JK-08-001-008-001/337
(YOURBALTAK-B)
3708001000NRG24301020230041158 30/10/2023 Fatima 3708001WL0003385 Fatima 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD8 Fatima ()
17 SODH JK-08-001-008-001/337-A
(YOURBALTAK-B)
3708001000NRG24301020230041159 30/10/2023 Zainab 3708001WL0003385 Zainab 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE3 Zainab ()
18 SODH JK-08-001-008-001/373
(YOURBALTAK-B)
3708001000NRG24301020230041161 30/10/2023 Zubida 3708001WL0003385 Zubida 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE0 Zubida ()
19 SODH JK-08-001-008-001/378
(YOURBALTAK-B)
3708001000NRG24301020230041162 30/10/2023 Nargis Khatoon 3708001WL0003385 Nargis Khatoon 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD3 Nargis Khatoon ()
20 SODH JK-08-001-008-001/386
(YOURBALTAK-B)
3708001000NRG24301020230041163 30/10/2023 Kulsum 3708001WL0003385 Kulsum 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE1 Kulsum ()
21 SODH JK-08-001-008-001/396
(YOURBALTAK-B)
3708001000NRG24301020230041164 30/10/2023 marzia Banoo 3708001WL0003385 marzia Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DADC marzia Banoo ()
22 SODH JK-08-001-008-001/397
(YOURBALTAK-B)
3708001000NRG24301020230041165 30/10/2023 Fiza Banoo 3708001WL0003385 Fiza Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAE9 Fiza Banoo ()
23 SODH JK-08-001-008-001/415
(YOURBALTAK-B)
3708001000NRG24301020230041170 30/10/2023 Marzia Banoo 3708001WL0003385 Marzia Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD5 Marzia Banoo ()
24 SODH JK-08-001-008-001/415-A
(YOURBALTAK-B)
3708001000NRG24301020230041171 30/10/2023 Mohd Abass 3708001WL0003385 Mohd Abass 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DADA Mohd Abass ()
25 SODH JK-08-001-008-001/429
(YOURBALTAK-B)
3708001000NRG24301020230041173 30/10/2023 Ghulam Mohd 3708001WL0003385 Ghulam Mohd 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD9 Ghulam Mohd ()
26 SODH JK-08-001-008-001/443-A
(YOURBALTAK-B)
3708001000NRG24301020230041176 30/10/2023 Fiza Banoo 3708001WL0003385 Fiza Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD4 Fiza Banoo ()
27 SODH JK-08-001-008-001/446
(YOURBALTAK-B)
3708001000NRG24301020230041179 30/10/2023 Khatija Banoo 3708001WL0003385 Khatija Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DAD1 Khatija Banoo ()
28 SODH JK-08-001-008-001/566
(YOURBALTAK-B)
3708001000NRG24301020230041184 30/10/2023 Sayeeda Banoo 3708001WL0003385 Sayeeda Banoo 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DADE Sayeeda Banoo ()
29 SODH JK-08-001-008-001/7
(YOURBALTAK-B)
3708001000NRG24301020230041185 30/10/2023 Amina 3708001WL0003385 Amina 00200 JAKA0KARGIL 2270 2270 Rejected 04/11/2023 N102301E6DAEA Account closed
30 SODH LD-08-001-008-001/586
(YOURBALTAK-B)
3708001000NRG24301020230041187 30/10/2023 Farida Batool 3708001WL0003385 Farida Batool 00200 JAKA0KARGIL 2270 2270 Processed 04/11/2023 N102301E6DADD Farida Batool ()
SubTotal 59020 59020
31 SODH JK-08-001-008-001/319
(YOURBALTAK-B)
3708001000NRG24301020230041147 30/10/2023 Banoo Bee 3708001WL0003385 Banoo Bee 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAEB Banoo Bee ()
32 SODH JK-08-001-008-001/333
(YOURBALTAK-B)
3708001000NRG24301020230041154 30/10/2023 Fatima Banoo 3708001WL0003385 Fatima Banoo 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF9 Fatima Banoo ()
33 SODH JK-08-001-008-001/400
(YOURBALTAK-B)
3708001000NRG24301020230041166 30/10/2023 Zahara Banoo 3708001WL0003385 Zahara Banoo 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF7 Zahara Banoo ()
34 SODH JK-08-001-008-001/408
(YOURBALTAK-B)
3708001000NRG24301020230041167 30/10/2023 Nargis 3708001WL0003385 Nargis 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF2 Nargis ()
35 SODH JK-08-001-008-001/410-A
(YOURBALTAK-B)
3708001000NRG24301020230041168 30/10/2023 Nargis Khatoon 3708001WL0003385 Nargis Khatoon 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF8 Nargis Khatoon ()
36 SODH JK-08-001-008-001/413
(YOURBALTAK-B)
3708001000NRG24301020230041169 30/10/2023 Zahara Banoo 3708001WL0003385 Zahara Banoo 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF1 Zahara Banoo ()
37 SODH JK-08-001-008-001/425
(YOURBALTAK-B)
3708001000NRG24301020230041172 30/10/2023 Haji Zainab 3708001WL0003385 Haji Zainab 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF6 Haji Zainab ()
38 SODH JK-08-001-008-001/430
(YOURBALTAK-B)
3708001000NRG24301020230041174 30/10/2023 Zahara Banoo 3708001WL0003385 Zahara Banoo 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF5 Zahara Banoo ()
39 SODH JK-08-001-008-001/440
(YOURBALTAK-B)
3708001000NRG24301020230041175 30/10/2023 Amina 3708001WL0003385 Amina 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF4 Amina ()
40 SODH JK-08-001-008-001/444
(YOURBALTAK-B)
3708001000NRG24301020230041177 30/10/2023 Kaneez Fatima 3708001WL0003385 Kaneez Fatima 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAEF Kaneez Fatima ()
41 SODH JK-08-001-008-001/445
(YOURBALTAK-B)
3708001000NRG24301020230041178 30/10/2023 Fatima Banoo 3708001WL0003385 Fatima Banoo 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF0 Fatima Banoo ()
42 SODH JK-08-001-008-001/527
(YOURBALTAK-B)
3708001000NRG24301020230041180 30/10/2023 Shahar Banoo 3708001WL0003385 Shahar Banoo 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAEC Shahar Banoo ()
43 SODH JK-08-001-008-001/545
(YOURBALTAK-B)
3708001000NRG24301020230041181 30/10/2023 Bilquis Fatima 3708001WL0003385 Bilquis Fatima 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAF3 Bilquis Fatima ()
44 SODH JK-08-001-008-001/560
(YOURBALTAK-B)
3708001000NRG24301020230041183 30/10/2023 Mohammad 3708001WL0003385 Mohammad 00200 JAKA0KARLAL 2270 2270 Processed 04/11/2023 N102301E6DAED Mohammad ()
SubTotal 31780 31780
Total 99653 99653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_301023FTO_6117 JK BANK JAKA0ACHKAM AKCHAMAL 8853
2 KARGIL LD3708001008_301023FTO_6117 JK BANK JAKA0KARGIL KARGIL (MAIN) 59020
3 KARGIL LD3708001008_301023FTO_6117 JK BANK JAKA0KARLAL LALCHOWK KARGIL 31780

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