Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:18 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_161023FTO_5261
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-08-001-007-001/25
(YOURBALTAK-A) 		3708001000NRG24081020230027947 16/10/2023 Sakina 3708001WL002705 Sakina 00200 JAKA0ACHKAM 1708 1708 Processed 20/10/2023 N102300F6FAE9 Sakina ()
2 SODH JK-08-001-007-001/25
(YOURBALTAK-A) 		3708001000NRG24081020230027948 16/10/2023 Sakina 3708001WL002705 Sakina 00200 JAKA0ACHKAM 1708 1708 Processed 20/10/2023 N102300F6FAEA Sakina ()
SubTotal 3416 3416
3 SODH JK-08-001-007-001/530
(YOURBALTAK-A) 		3708001000NRG24131020230031759 16/10/2023 Habibullah 3708001WL002880 Habibullah 00200 JAKA0KARGIL 1464 1464 Processed 20/10/2023 N102300F6FAF3 Habibullah ()
4 SODH JK-08-001-007-001/55
(YOURBALTAK-A) 		3708001000NRG24131020230031730 16/10/2023 Khatija Bano 3708001WL002877 Khatija Bano 00200 JAKA0KARGIL 1708 1708 Processed 20/10/2023 N102300F6FAED Khatija Bano ()
5 SODH JK-08-001-007-001/55
(YOURBALTAK-A) 		3708001000NRG24061020230025873 16/10/2023 Khatija Bano 3708001WL002613 Khatija Bano 00200 JAKA0KARGIL 1464 1464 Processed 20/10/2023 N102300F6FAEC Khatija Bano ()
6 SODH JK-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG24061020230025883 16/10/2023 Khatija 3708001WL002614 Khatija 00200 JAKA0KARGIL 1708 1708 Processed 20/10/2023 N102300F6FAEE Khatija ()
7 SODH JK-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG24131020230031740 16/10/2023 Khatija 3708001WL002878 Khatija 00200 JAKA0KARGIL 1708 1708 Processed 20/10/2023 N102300F6FAEF Khatija ()
8 SODH JK-08-001-007-001/88
(YOURBALTAK-A) 		3708001000NRG24061020230025892 16/10/2023 Fatima Jabeen 3708001WL002615 Fatima Jabeen 00200 JAKA0KARGIL 1464 1464 Processed 20/10/2023 N102300F6FAEB Fatima Jabeen ()
9 SODH LD-08-001-007-001/577
(YOURBALTAK-A) 		3708001000NRG24061020230025816 16/10/2023 NARGIS 3708001WL002610 NARGIS 00200 JAKA0KARGIL 1708 1708 Processed 20/10/2023 N102300F6FAF1 NARGIS ()
10 SODH LD-08-001-007-001/577
(YOURBALTAK-A) 		3708001000NRG24061020230025817 16/10/2023 NARGIS 3708001WL002610 NARGIS 00200 JAKA0KARGIL 976 976 Processed 20/10/2023 N102300F6FAF0 NARGIS ()
11 SODH LD-08-001-007-001/577
(YOURBALTAK-A) 		3708001000NRG24131020230031752 16/10/2023 NARGIS 3708001WL002879 NARGIS 00200 JAKA0KARGIL 1220 1220 Processed 20/10/2023 N102300F6FAF2 NARGIS ()
SubTotal 13420 13420
12 SODH JK-08-001-007-001/554
(YOURBALTAK-A) 		3708001000NRG24081020230027969 16/10/2023 Raziya Banoo 3708001WL002705 Raziya Banoo 00200 JAKA0KARLAL 1708 1708 Rejected 19/10/2023 N102300F6FAF6 No Such Account
13 SODH JK-08-001-007-001/554
(YOURBALTAK-A) 		3708001000NRG24081020230027970 16/10/2023 Raziya Banoo 3708001WL002705 Raziya Banoo 00200 JAKA0KARLAL 1708 1708 Rejected 19/10/2023 N102300F6FAF7 No Such Account
14 SODH LD-08-001-007-001/568
(YOURBALTAK-A) 		3708001000NRG24061020230025861 16/10/2023 Mohd sadiq 3708001WL002612 Mohd sadiq 00200 JAKA0KARLAL 1464 1464 Processed 20/10/2023 N102300F6FAF4 Mohd sadiq ()
15 SODH LD-08-001-007-001/568
(YOURBALTAK-A) 		3708001000NRG24131020230031693 16/10/2023 Mohd sadiq 3708001WL002875 Mohd sadiq 00200 JAKA0KARLAL 1708 1708 Processed 20/10/2023 N102300F6FAF5 Mohd sadiq ()
16 SODH LD-08-001-007-001/580
(YOURBALTAK-A) 		3708001000NRG24081020230027975 16/10/2023 Zohra 3708001WL002705 Zohra 00200 JAKA0KARLAL 1708 1708 Processed 20/10/2023 N102300F6FAF8 Zohra ()
17 SODH LD-08-001-007-001/580
(YOURBALTAK-A) 		3708001000NRG24081020230027976 16/10/2023 Zohra 3708001WL002705 Zohra 00200 JAKA0KARLAL 1708 1708 Processed 20/10/2023 N102300F6FAF9 Zohra ()
SubTotal 10004 10004
Total 26840 26840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_161023FTO_5261 JK BANK JAKA0ACHKAM AKCHAMAL 3416
2 KARGIL LD3708001007_161023FTO_5261 JK BANK JAKA0KARGIL KARGIL (MAIN) 13420
3 KARGIL LD3708001007_161023FTO_5261 JK BANK JAKA0KARLAL LALCHOWK KARGIL 10004

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