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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001012_130823APB_FTO_1976
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-08-001-012-001/148
(APATI) 		3708001000NRG24090820230009499 13/08/2023 Fatima Banoo 3708001WL001717 Fatima Banoo 00200 JAKA0EBAROO 1708 1708 Processed 24/08/2023 A235230033082 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-012-001/30-A
(APATI) 		3708001000NRG24090820230009506 13/08/2023 Hajia Khatija 3708001WL001717 Hajia Khatija 00200 JAKA0EBAROO 1708 1708 Processed 24/08/2023 A235230033083 HAJIA KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 SODH JK-08-001-012-001/174
(APATI) 		3708001000NRG24090820230009504 13/08/2023 Zahir Abass Khan 3708001WL001717 Zahir Abass Khan 00200 JAKA0KARGIL 1708 1708 Processed 24/08/2023 A235230033061 MR ZAHIR ABASS KHAN STATE BANK OF INDIA(508548)
4 SODH JK-08-001-012-001/5
(APATI) 		3708001000NRG24090820230009519 13/08/2023 Sakina Banoo 3708001WL001717 Sakina Banoo 00200 JAKA0KARGIL 1708 1708 Processed 24/08/2023 A235230033060 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH LD-08-001-012-001/21
(APATI) 		3708001000NRG24090820230009520 13/08/2023 Sugar Banoo 3708001WL001717 Sugar Banoo 00200 JAKA0KARGIL 1708 1708 Processed 24/08/2023 A235230033058 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH LD-08-001-012-001/81
(APATI) 		3708001000NRG24090820230009522 13/08/2023 Mohd Mustafa 3708001WL001717 Mohd Mustafa 00200 JAKA0KARGIL 1708 1708 Processed 24/08/2023 A235230033057 MUSTAFA ALI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH LD-08-001-012-001/83
(APATI) 		3708001000NRG24090820230009523 13/08/2023 Marziya 3708001WL001717 Marziya 00200 JAKA0KARGIL 1708 1708 Processed 24/08/2023 A235230033059 MARZIYA DO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
8 SODH JK-08-001-012-001/124
(APATI) 		3708001000NRG24090820230009494 13/08/2023 Batool 3708001WL001717 Batool 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033070 BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-012-001/126
(APATI) 		3708001000NRG24090820230009495 13/08/2023 Zahra 3708001WL001717 Zahra 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033076 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-012-001/1313
(APATI) 		3708001000NRG24090820230009496 13/08/2023 Fatima 3708001WL001717 Fatima 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033067 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-012-001/1314
(APATI) 		3708001000NRG24090820230009497 13/08/2023 Fatima Soqra 3708001WL001717 Fatima Soqra 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033068 FATIMA SOQRA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-012-001/142
(APATI) 		3708001000NRG24090820230009498 13/08/2023 HALIMA Banoo 3708001WL001717 HALIMA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033075 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-012-001/153
(APATI) 		3708001000NRG24090820230009500 13/08/2023 Hamida Banoo 3708001WL001717 Hamida Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033064 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-012-001/154
(APATI) 		3708001000NRG24090820230009501 13/08/2023 Saleema 3708001WL001717 Saleema 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033069 SALEEMA WO HAJI HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-012-001/155
(APATI) 		3708001000NRG24090820230009502 13/08/2023 Asger Ali 3708001WL001717 Asger Ali 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033081 ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-012-001/164
(APATI) 		3708001000NRG24090820230009503 13/08/2023 Mohd Hassanain 3708001WL001717 Mohd Hassanain 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033080 MOHD HASSANIAN SO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-012-001/30
(APATI) 		3708001000NRG24090820230009505 13/08/2023 ZAHRA Banoo 3708001WL001717 ZAHRA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033085 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-012-001/31
(APATI) 		3708001000NRG24090820230009507 13/08/2023 RAZIYA Banoo 3708001WL001717 RAZIYA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033071 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-012-001/32
(APATI) 		3708001000NRG24090820230009508 13/08/2023 MOHD KHAN 3708001WL001717 MOHD KHAN 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033079 MOHD KHAN SO HASAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-012-001/33
(APATI) 		3708001000NRG24090820230009509 13/08/2023 Zakir Hussan Khan 3708001WL001717 Zakir Hussan Khan 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033063 ZAKIR HUSSAIN KHAN DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-012-001/34
(APATI) 		3708001000NRG24090820230009510 13/08/2023 Nargis Banoo 3708001WL001717 Nargis Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033065 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-012-001/35
(APATI) 		3708001000NRG24090820230009511 13/08/2023 Hamida Banoo 3708001WL001717 Hamida Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033074 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-012-001/36
(APATI) 		3708001000NRG24090820230009512 13/08/2023 AHMAD ALI 3708001WL001717 AHMAD ALI 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033077 AHMAD ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-012-001/39
(APATI) 		3708001000NRG24090820230009513 13/08/2023 Sakina Banoo 3708001WL001717 Sakina Banoo 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033066 MR SAKINA BANOO STATE BANK OF INDIA(508548)
25 SODH JK-08-001-012-001/40
(APATI) 		3708001000NRG24090820230009514 13/08/2023 Mohd Jaffar 3708001WL001717 Mohd Jaffar 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033086 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-012-001/42
(APATI) 		3708001000NRG24090820230009515 13/08/2023 ZAINAB Bee 3708001WL001717 ZAINAB Bee 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033072 ZAINAB BEE DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-012-001/43
(APATI) 		3708001000NRG24090820230009516 13/08/2023 Mohd Hassan 3708001WL001717 Mohd Hassan 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033078 MOHD HASSAN DUP PASBKSOGHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-012-001/44
(APATI) 		3708001000NRG24090820230009517 13/08/2023 Mohd Hassan 3708001WL001717 Mohd Hassan 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033084 MOHD HASSAN SO HAJI GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-012-001/45
(APATI) 		3708001000NRG24090820230009518 13/08/2023 Cho Cho Zahra 3708001WL001717 Cho Cho Zahra 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033073 CHO CHO ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH LD-08-001-012-001/41
(APATI) 		3708001000NRG24090820230009521 13/08/2023 Batool 3708001WL001717 Batool 00200 JAKA0KARLAL 1708 1708 Processed 24/08/2023 A235230033062 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39284 39284
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_130823APB_FTO_1976 JK BANK JAKA0EBAROO E/C T.P.BAROO 3416
2 KARGIL LD3708001012_130823APB_FTO_1976 JK BANK JAKA0KARGIL KARGIL (MAIN) 8540
3 KARGIL LD3708001012_130823APB_FTO_1976 JK BANK JAKA0KARLAL LALCHOWK KARGIL 39284

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