Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:40 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_200923APB_FTO_3840
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 SHARGOLE JK-08-003-007-003/319
(SHARGOLE)
3708003000NRG24200920230019730 20/09/2023 Khalida Parveen 3708003WL002270 Khalida Parveen 00200 JAKA0KARLAL 244 244 Processed 25/09/2023 A268230001648 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 SHARGOLE JK-08-003-007-003/130
(SHARGOLE)
3708003000NRG24200920230019707 20/09/2023 HAIDER ALI 3708003WL002270 HAIDER ALI 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001654 HYDER ALI SO ISSA RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHARGOLE JK-08-003-007-003/146
(SHARGOLE)
3708003000NRG24200920230019708 20/09/2023 ZAHRA BEE 3708003WL002270 ZAHRA BEE 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001655 MS ZEHRA BI STATE BANK OF INDIA(508548)
4 SHARGOLE JK-08-003-007-003/147
(SHARGOLE)
3708003000NRG24200920230019709 20/09/2023 Kaneez Fatima 3708003WL002270 Kaneez Fatima 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001669 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-007-003/148
(SHARGOLE)
3708003000NRG24200920230019710 20/09/2023 FATIMA BEE 3708003WL002270 FATIMA BEE 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001658 MS FATIMA BEE STATE BANK OF INDIA(508548)
6 SHARGOLE JK-08-003-007-003/149
(SHARGOLE)
3708003000NRG24200920230019711 20/09/2023 Marziya Banoo 3708003WL002270 Marziya Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001650 MS MARZIA BANOO STATE BANK OF INDIA(508548)
7 SHARGOLE JK-08-003-007-003/150
(SHARGOLE)
3708003000NRG24200920230019712 20/09/2023 SALMAN 3708003WL002270 SALMAN 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001656 MR MOHAMMAD SALMAN STATE BANK OF INDIA(508548)
8 SHARGOLE JK-08-003-007-003/151
(SHARGOLE)
3708003000NRG24200920230019713 20/09/2023 GHULAM. HUSSAIN 3708003WL002270 GHULAM. HUSSAIN 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001662 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
9 SHARGOLE JK-08-003-007-003/152
(SHARGOLE)
3708003000NRG24200920230019714 20/09/2023 Amina Bee 3708003WL002270 Amina Bee 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001668 AMINA BAEE DO ASSADULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHARGOLE JK-08-003-007-003/153
(SHARGOLE)
3708003000NRG24200920230019715 20/09/2023 FEROZ ALI 3708003WL002270 FEROZ ALI 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001659 MR FEROZ ALI STATE BANK OF INDIA(508548)
11 SHARGOLE JK-08-003-007-003/154
(SHARGOLE)
3708003000NRG24200920230019716 20/09/2023 Fatima Banoo 3708003WL002270 Fatima Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001660 MS FATIMA FATIMA STATE BANK OF INDIA(508548)
12 SHARGOLE JK-08-003-007-003/155
(SHARGOLE)
3708003000NRG24200920230019717 20/09/2023 Kulsoom Bee 3708003WL002270 Kulsoom Bee 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001649 MR KULSOOM BEE STATE BANK OF INDIA(508548)
13 SHARGOLE JK-08-003-007-003/156
(SHARGOLE)
3708003000NRG24200920230019718 20/09/2023 RAZIYA 3708003WL002270 RAZIYA 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001661 MRS RAZIYA BANOO STATE BANK OF INDIA(508548)
14 SHARGOLE JK-08-003-007-003/157
(SHARGOLE)
3708003000NRG24200920230019719 20/09/2023 AMINA BEE 3708003WL002270 AMINA BEE 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001653 MRS AMINA BEE WO MOHD ISSAQ STATE BANK OF INDIA(508548)
15 SHARGOLE JK-08-003-007-003/158
(SHARGOLE)
3708003000NRG24200920230019720 20/09/2023 ZAINAB BEE 3708003WL002270 ZAINAB BEE 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001652 MS ZAINAB BI STATE BANK OF INDIA(508548)
16 SHARGOLE JK-08-003-007-003/159
(SHARGOLE)
3708003000NRG24200920230019721 20/09/2023 Zulikha 3708003WL002270 Zulikha 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001670 ZULIKHA THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-007-003/160
(SHARGOLE)
3708003000NRG24200920230019722 20/09/2023 Zakiya Banoo 3708003WL002270 Zakiya Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001664 MR ZAKIYA BANOO STATE BANK OF INDIA(508548)
18 SHARGOLE JK-08-003-007-003/162
(SHARGOLE)
3708003000NRG24200920230019723 20/09/2023 Fiza Banoo 3708003WL002270 Fiza Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001667 MR FIZA BANOO STATE BANK OF INDIA(508548)
19 SHARGOLE JK-08-003-007-003/163
(SHARGOLE)
3708003000NRG24200920230019724 20/09/2023 FATIMA BANOO 3708003WL002270 FATIMA BANOO 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001651 MS FATIMA BANOO STATE BANK OF INDIA(508548)
20 SHARGOLE JK-08-003-007-003/164
(SHARGOLE)
3708003000NRG24200920230019725 20/09/2023 Zainab Bie 3708003WL002270 Zainab Bie 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001657 MS ZANAB BI STATE BANK OF INDIA(508548)
21 SHARGOLE JK-08-003-007-003/165
(SHARGOLE)
3708003000NRG24200920230019726 20/09/2023 HALIMA Banoo 3708003WL002270 HALIMA Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001663 MS HALEEMA BEE STATE BANK OF INDIA(508548)
22 SHARGOLE JK-08-003-007-003/169
(SHARGOLE)
3708003000NRG24200920230019727 20/09/2023 Raziya bee 3708003WL002270 Raziya bee 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001671 MR RAZIYA BEE STATE BANK OF INDIA(508548)
23 SHARGOLE JK-08-003-007-003/314
(SHARGOLE)
3708003000NRG24200920230019728 20/09/2023 Raziya Banoo 3708003WL002270 Raziya Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001665 MR RAZIYA BANOO STATE BANK OF INDIA(508548)
24 SHARGOLE JK-08-003-007-003/318
(SHARGOLE)
3708003000NRG24200920230019729 20/09/2023 Sadqia Banoo 3708003WL002270 Sadqia Banoo 00415 SBIN0007750 244 244 Processed 25/09/2023 A268230001666 MRS SADQIA BANOO STATE BANK OF INDIA(508548)
SubTotal 5612 5612
Total 5856 5856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_200923APB_FTO_3840 JK BANK JAKA0KARLAL LALCHOWK KARGIL 244
2 SHARGOLE LD3708003007_200923APB_FTO_3840 State Bank of India SBIN0007750 SHARGOL 5612

Download In Excel