Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:25 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : CHULICHAN
Fto No. : LD3708001015_010223APB_FTO_13168
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-08-001-015-001/101
(CHULICHAN) 		3708001000NRG23290120230084440 01/02/2023 Maryam Bee 3708001WL011019 Maryam Bee 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F92 DBFL
2 SODH JK-08-001-015-001/103
(CHULICHAN) 		3708001000NRG23310120230085372 01/02/2023 Fatima Banoo 3708001WL011071 Fatima Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F87 DBFL
3 SODH JK-08-001-015-001/105
(CHULICHAN) 		3708001000NRG23310120230085374 01/02/2023 Fatima 3708001WL011071 Fatima 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F8D DBFL
4 SODH JK-08-001-015-001/110
(CHULICHAN) 		3708001000NRG23290120230084441 01/02/2023 Zainab Bee 3708001WL011019 Zainab Bee 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F8F DBFL
5 SODH JK-08-001-015-001/112
(CHULICHAN) 		3708001000NRG23290120230084442 01/02/2023 Sakina Bee 3708001WL011019 Sakina Bee 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F93 DBFL
6 SODH JK-08-001-015-001/113
(CHULICHAN) 		3708001000NRG23310120230085376 01/02/2023 Leela Banoo 3708001WL011071 Leela Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F8C DBFL
7 SODH JK-08-001-015-001/122
(CHULICHAN) 		3708001000NRG23310120230085377 01/02/2023 Fatima Banoo 3708001WL011071 Fatima Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F91 DBFL
8 SODH JK-08-001-015-001/124
(CHULICHAN) 		3708001000NRG23310120230085378 01/02/2023 Mohd Ali 3708001WL011071 Mohd Ali 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F85 DBFL
9 SODH JK-08-001-015-001/126
(CHULICHAN) 		3708001000NRG23290120230084445 01/02/2023 Mohd Ali 3708001WL011019 Mohd Ali 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F9A DBFL
10 SODH JK-08-001-015-001/135
(CHULICHAN) 		3708001000NRG23310120230085379 01/02/2023 Zahra Banoo 3708001WL011071 Zahra Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F89 DBFL
11 SODH JK-08-001-015-001/137
(CHULICHAN) 		3708001000NRG23290120230084449 01/02/2023 Khatija Banoo 3708001WL011019 Khatija Banoo 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F9C DBFL
12 SODH JK-08-001-015-001/139
(CHULICHAN) 		3708001000NRG23290120230084450 01/02/2023 Zulikha Banoo 3708001WL011019 Zulikha Banoo 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F8A DBFL
13 SODH JK-08-001-015-001/140
(CHULICHAN) 		3708001000NRG23310120230085380 01/02/2023 Karim Bee 3708001WL011071 Karim Bee 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F94 DBFL
14 SODH JK-08-001-015-001/146
(CHULICHAN) 		3708001000NRG23310120230085381 01/02/2023 Shahar Banoo 3708001WL011071 Shahar Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F9D DBFL
15 SODH JK-08-001-015-001/149
(CHULICHAN) 		3708001000NRG23310120230085384 01/02/2023 Niyaz Ali 3708001WL011071 Niyaz Ali 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F86 DBFL
16 SODH JK-08-001-015-001/154
(CHULICHAN) 		3708001000NRG23290120230084452 01/02/2023 Zainab Bee 3708001WL011019 Zainab Bee 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F90 DBFL
17 SODH JK-08-001-015-001/155
(CHULICHAN) 		3708001000NRG23310120230085386 01/02/2023 Nargis Banoo 3708001WL011071 Nargis Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F98 DBFL
18 SODH JK-08-001-015-001/158
(CHULICHAN) 		3708001000NRG23290120230084454 01/02/2023 Kulsoom Bee 3708001WL011019 Kulsoom Bee 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F8E DBFL
19 SODH JK-08-001-015-001/169
(CHULICHAN) 		3708001000NRG23310120230085389 01/02/2023 Fatima Banoo 3708001WL011071 Fatima Banoo 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F8B DBFL
20 SODH JK-08-001-015-001/171
(CHULICHAN) 		3708001000NRG23310120230085390 01/02/2023 Zainab Bee 3708001WL011071 Zainab Bee 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F9B DBFL
21 SODH JK-08-001-015-001/181
(CHULICHAN) 		3708001000NRG23310120230085391 01/02/2023 Jahan Bee 3708001WL011071 Jahan Bee 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F88 DBFL
22 SODH JK-08-001-015-001/185
(CHULICHAN) 		3708001000NRG23290120230084459 01/02/2023 Roqiya Banoo 3708001WL011019 Roqiya Banoo 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F97 DBFL
23 SODH JK-08-001-015-001/198
(CHULICHAN) 		3708001000NRG23310120230085393 01/02/2023 Kharun Nissa 3708001WL011071 Kharun Nissa 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F95 DBFL
24 SODH LD-08-001-015-001/205
(CHULICHAN) 		3708001000NRG23290120230084465 01/02/2023 Halima Banoo 3708001WL011019 Halima Banoo 00200 JAKA0BATLIK 1816 1816 Rejected 06/03/2023 N0123024C3F99 DBFL
25 SODH LD-08-001-015-001/206
(CHULICHAN) 		3708001000NRG23310120230085397 01/02/2023 Ghulam Rasool 3708001WL011071 Ghulam Rasool 00200 JAKA0BATLIK 2043 2043 Rejected 06/03/2023 N0123024C3F96 DBFL
SubTotal 48805 48805
26 SODH JK-08-001-015-001/200
(CHULICHAN) 		3708001000NRG23310120230085395 01/02/2023 Fatima Nissa 3708001WL011071 Fatima Nissa 00200 JAKA0PRIEST 2043 2043 Rejected 06/03/2023 N0123024C3F84 DBFL
SubTotal 2043 2043
Total 50848 50848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_010223APB_FTO_13168 JK BANK JAKA0BATLIK J&K Bank Batalik 48805
2 KARGIL LD3708001015_010223APB_FTO_13168 JK BANK JAKA0PRIEST LEH MAIN 2043

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