Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-A
Fto No. : LD3708001007_260722FTO_2439
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-08-001-007-001/135
(YOURBALTAK-A) 		3708001000NRG23250720220007362 26/07/2022 Sajida Banoo 3708001WL005481 Sajida Banoo 00200 JAKA0EBAROO 2270 2270 Rejected 29/12/2022 N0722027B831F DBFL
2 SODH LD-08-001-007-001/575
(YOURBALTAK-A) 		3708001000NRG23250720220007355 26/07/2022 ZAHRA KHATOON 3708001WL005474 ZAHRA KHATOON 00200 JAKA0EBAROO 2270 2270 Rejected 29/12/2022 N0722027B8320 DBFL
SubTotal 4540 4540
3 SODH JK-08-001-007-001/101
(YOURBALTAK-A) 		3708001000NRG23250720220007353 26/07/2022 Marziya Banoo 3708001WL005472 Marziya Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8326 DBFL
4 SODH JK-08-001-007-001/102
(YOURBALTAK-A) 		3708001000NRG23250720220007383 26/07/2022 jamela Banoo 3708001WL005502 jamela Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8325 DBFL
5 SODH JK-08-001-007-001/106
(YOURBALTAK-A) 		3708001000NRG23250720220007382 26/07/2022 Hamida banoo 3708001WL005501 Hamida banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8323 DBFL
6 SODH JK-08-001-007-001/108
(YOURBALTAK-A) 		3708001000NRG23250720220007380 26/07/2022 Hakima Banoo 3708001WL005499 Hakima Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8332 DBFL
7 SODH JK-08-001-007-001/110
(YOURBALTAK-A) 		3708001000NRG23250720220007378 26/07/2022 Roqia banoo 3708001WL005497 Roqia banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B832C DBFL
8 SODH JK-08-001-007-001/114
(YOURBALTAK-A) 		3708001000NRG23250720220007376 26/07/2022 zainab Banoo 3708001WL005495 zainab Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8333 DBFL
9 SODH JK-08-001-007-001/116
(YOURBALTAK-A) 		3708001000NRG23250720220007374 26/07/2022 kulsoom Banoo 3708001WL005493 kulsoom Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B832E DBFL
10 SODH JK-08-001-007-001/118
(YOURBALTAK-A) 		3708001000NRG23250720220007373 26/07/2022 sakina banoo 3708001WL005492 sakina banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B832F DBFL
11 SODH JK-08-001-007-001/120
(YOURBALTAK-A) 		3708001000NRG23250720220007371 26/07/2022 Amina Banoo 3708001WL005490 Amina Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8335 DBFL
12 SODH JK-08-001-007-001/121
(YOURBALTAK-A) 		3708001000NRG23250720220007370 26/07/2022 zahra 3708001WL005489 zahra 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8330 DBFL
13 SODH JK-08-001-007-001/122
(YOURBALTAK-A) 		3708001000NRG23250720220007369 26/07/2022 Marziya Belquiss 3708001WL005488 Marziya Belquiss 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8331 DBFL
14 SODH JK-08-001-007-001/125
(YOURBALTAK-A) 		3708001000NRG23250720220007367 26/07/2022 shahar Banoo 3708001WL005486 shahar Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8336 DBFL
15 SODH JK-08-001-007-001/126
(YOURBALTAK-A) 		3708001000NRG23250720220007366 26/07/2022 Khatija 3708001WL005485 Khatija 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B832D DBFL
16 SODH JK-08-001-007-001/128
(YOURBALTAK-A) 		3708001000NRG23250720220007365 26/07/2022 Zakiya 3708001WL005484 Zakiya 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8334 DBFL
17 SODH JK-08-001-007-001/129
(YOURBALTAK-A) 		3708001000NRG23250720220007364 26/07/2022 Mohamad Baqir 3708001WL005483 Mohamad Baqir 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8324 DBFL
18 SODH JK-08-001-007-001/519
(YOURBALTAK-A) 		3708001000NRG23250720220007360 26/07/2022 Roqiya 3708001WL005479 Roqiya 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B832B DBFL
19 SODH JK-08-001-007-001/552
(YOURBALTAK-A) 		3708001000NRG23250720220007359 26/07/2022 Ghulam murtaza 3708001WL005478 Ghulam murtaza 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8321 DBFL
20 SODH LD-08-001-007-001/573
(YOURBALTAK-A) 		3708001000NRG23250720220007354 26/07/2022 Mohd ibrahim 3708001WL005473 Mohd ibrahim 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027B8322 DBFL
SubTotal 40860 40860
21 SODH JK-08-001-007-001/119
(YOURBALTAK-A) 		3708001000NRG23250720220007372 26/07/2022 Maryam Banoo 3708001WL005491 Maryam Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027B8327 DBFL
22 SODH LD-08-001-007-001/570
(YOURBALTAK-A) 		3708001000NRG23250720220007358 26/07/2022 Nissar Hussain 3708001WL005477 Nissar Hussain 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027B832A DBFL
23 SODH LD-08-001-007-001/571
(YOURBALTAK-A) 		3708001000NRG23250720220007357 26/07/2022 Habibullah 3708001WL005476 Habibullah 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027B8329 DBFL
24 SODH LD-08-001-007-001/574
(YOURBALTAK-A) 		3708001000NRG23250720220007356 26/07/2022 Sadiq ali 3708001WL005475 Sadiq ali 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027B8328 DBFL
SubTotal 9080 9080
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_260722FTO_2439 JK BANK JAKA0EBAROO E/C T.P.BAROO 4540
2 KARGIL LD3708001007_260722FTO_2439 JK BANK JAKA0KARGIL KARGIL (MAIN) 40860
3 KARGIL LD3708001007_260722FTO_2439 JK BANK JAKA0KARLAL LALCHOWK KARGIL 9080

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