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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:06 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
Fto No. : LD3708001012_250123APB_FTO_12661
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-08-001-012-001/109
(APATI) 		3708001000NRG23240120230081336 25/01/2023 Hakima 3708001WL010853 Hakima 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230034415 HAKIMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-012-001/70-B
(APATI) 		3708001000NRG23240120230081306 25/01/2023 Mohd Hassanin 3708001WL010852 Mohd Hassanin 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230034438 SAYEEDA BATOOL DO MOHAMMAD HASSANAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-012-001/80
(APATI) 		3708001000NRG23240120230081314 25/01/2023 Mohd Abass 3708001WL010852 Mohd Abass 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230034439 MOHD ABBAS SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-012-001/89
(APATI) 		3708001000NRG23240120230081320 25/01/2023 Mohd Ibrahim 3708001WL010852 Mohd Ibrahim 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230034420 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
5 SODH JK-08-001-012-001/94-B
(APATI) 		3708001000NRG23240120230081327 25/01/2023 Leela Bi 3708001WL010852 Leela Bi 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 A092230034416 LEELA BI DO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16117 16117
6 SODH JK-08-001-012-001/105
(APATI) 		3708001000NRG23240120230081333 25/01/2023 ZAHARA BANOO 3708001WL010853 ZAHARA BANOO 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230034436 ZOHRA BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-012-001/108
(APATI) 		3708001000NRG23240120230081335 25/01/2023 AMINA banoo 3708001WL010853 AMINA banoo 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230034435 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-012-001/133
(APATI) 		3708001000NRG23240120230081284 25/01/2023 MOHAMMAD MUSSA 3708001WL010852 MOHAMMAD MUSSA 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 A092230034430 MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-012-001/138
(APATI) 		3708001000NRG23240120230081286 25/01/2023 Mohd Issa 3708001WL010852 Mohd Issa 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034434 MOHD ISSA SO GHULAM RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-012-001/156
(APATI) 		3708001000NRG23240120230081288 25/01/2023 Sakina Banoo 3708001WL010852 Sakina Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 A092230034427 SAKINA BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-012-001/169
(APATI) 		3708001000NRG23240120230081295 25/01/2023 Zainab 3708001WL010852 Zainab 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034422 ZAINAB WO ABUZAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-012-001/170
(APATI) 		3708001000NRG23240120230081296 25/01/2023 Nissa Be 3708001WL010852 Nissa Be 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034417 NISSA BEE WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-012-001/181
(APATI) 		3708001000NRG23240120230081298 25/01/2023 Abdul Hamid 3708001WL010852 Abdul Hamid 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034431 ABDUL HAMID SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-012-001/183
(APATI) 		3708001000NRG23240120230081299 25/01/2023 shahar banoo 3708001WL010852 shahar banoo 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034437 SHAHAR BANOO DO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-012-001/67
(APATI) 		3708001000NRG23240120230081302 25/01/2023 SAKINA Banoo 3708001WL010852 SAKINA Banoo 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034429 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-012-001/69
(APATI) 		3708001000NRG23240120230081304 25/01/2023 ZAINAB Bee 3708001WL010852 ZAINAB Bee 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 A092230034424 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-012-001/72
(APATI) 		3708001000NRG23240120230081308 25/01/2023 HALIMA 3708001WL010852 HALIMA 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034425 HALIMA WO ABUL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-012-001/73
(APATI) 		3708001000NRG23240120230081309 25/01/2023 MOHD HASSAN 3708001WL010852 MOHD HASSAN 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 A092230034433 MOHD HASSAN SO HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-012-001/76
(APATI) 		3708001000NRG23240120230081312 25/01/2023 HAKIMA BANOO 3708001WL010852 HAKIMA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034421 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-012-001/85
(APATI) 		3708001000NRG23240120230081316 25/01/2023 MOHD HUSSAIN 3708001WL010852 MOHD HUSSAIN 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034432 MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SODH JK-08-001-012-001/91
(APATI) 		3708001000NRG23240120230081322 25/01/2023 Raziya Banoo 3708001WL010852 Raziya Banoo 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034426 RAZIYA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-012-001/92
(APATI) 		3708001000NRG23240120230081323 25/01/2023 NARGIS BANOO 3708001WL010852 NARGIS BANOO 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034428 NARGIS BANOO DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-012-001/93
(APATI) 		3708001000NRG23240120230081324 25/01/2023 Sara Bagum 3708001WL010852 Sara Bagum 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034423 SARA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-012-001/95
(APATI) 		3708001000NRG23240120230081329 25/01/2023 Kulsoom 3708001WL010852 Kulsoom 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034418 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-012-001/96
(APATI) 		3708001000NRG23240120230081330 25/01/2023 Hajira 3708001WL010852 Hajira 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230034419 HAJIRA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64014 64014
Total 80131 80131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_250123APB_FTO_12661 JK BANK JAKA0KARGIL KARGIL (MAIN) 16117
2 KARGIL LD3708001012_250123APB_FTO_12661 JK BANK JAKA0KARLAL LALCHOWK KARGIL 64014

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