Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:59 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-B
Fto No. : LD3708001008_010223FTO_13180
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-08-001-008-001/336
(YOURBALTAK-B)
3708001000NRG23010220230086444 01/02/2023 Fatima Kharoon 3708001WL011118 Fatima Kharoon 00200 JAKA0ACHKAM 2270 2270 Rejected 06/03/2023 N0123024F7949 DBFL
2 SODH JK-08-001-008-001/340
(YOURBALTAK-B)
3708001000NRG23010220230086448 01/02/2023 Maqsooma Banoo 3708001WL011118 Maqsooma Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 06/03/2023 N0123024F794C DBFL
3 SODH JK-08-001-008-001/578
(YOURBALTAK-B)
3708001000NRG23010220230086489 01/02/2023 Zakiya Banoo 3708001WL011120 Zakiya Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 06/03/2023 N0123024F794B DBFL
4 SODH JK-08-001-008-001/580
(YOURBALTAK-B)
3708001000NRG23010220230086629 01/02/2023 Maqsuma Banoo 3708001WL011124 Maqsuma Banoo 00200 JAKA0ACHKAM 1816 1816 Rejected 06/03/2023 N0123024F794A DBFL
SubTotal 8626 8626
5 SODH JK-08-001-008-001/317-A
(YOURBALTAK-B)
3708001000NRG23010220230086468 01/02/2023 Sayeeda Banoo 3708001WL011119 Sayeeda Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 06/03/2023 N0123024F7951 DBFL
6 SODH JK-08-001-008-001/318
(YOURBALTAK-B)
3708001000NRG23010220230086608 01/02/2023 Sakina Banoo 3708001WL011124 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7953 DBFL
7 SODH JK-08-001-008-001/326
(YOURBALTAK-B)
3708001000NRG23010220230086615 01/02/2023 Akbar Ali 3708001WL011124 Akbar Ali 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7950 DBFL
8 SODH JK-08-001-008-001/326-B
(YOURBALTAK-B)
3708001000NRG23010220230086617 01/02/2023 Zakir Hussain 3708001WL011124 Zakir Hussain 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F794F DBFL
9 SODH JK-08-001-008-001/327
(YOURBALTAK-B)
3708001000NRG23010220230086619 01/02/2023 Mohd Ishaq 3708001WL011124 Mohd Ishaq 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F795C DBFL
10 SODH JK-08-001-008-001/329
(YOURBALTAK-B)
3708001000NRG23010220230086621 01/02/2023 Hamida Banoo 3708001WL011124 Hamida Banoo 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F795D DBFL
11 SODH JK-08-001-008-001/332
(YOURBALTAK-B)
3708001000NRG23010220230086624 01/02/2023 Sakina Banoo 3708001WL011124 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F795F DBFL
12 SODH JK-08-001-008-001/337-A
(YOURBALTAK-B)
3708001000NRG23010220230086446 01/02/2023 Zainab 3708001WL011118 Zainab 00200 JAKA0KARGIL 2270 2270 Rejected 06/03/2023 N0123024F795E DBFL
13 SODH JK-08-001-008-001/389
(YOURBALTAK-B)
3708001000NRG23010220230086524 01/02/2023 Shahar Banoo 3708001WL011122 Shahar Banoo 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7954 DBFL
14 SODH JK-08-001-008-001/399
(YOURBALTAK-B)
3708001000NRG23010220230086534 01/02/2023 Mohd Akbar 3708001WL011122 Mohd Akbar 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7955 DBFL
15 SODH JK-08-001-008-001/416
(YOURBALTAK-B)
3708001000NRG23010220230086551 01/02/2023 Mohd Ali Khan 3708001WL011122 Mohd Ali Khan 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F794D DBFL
16 SODH JK-08-001-008-001/418
(YOURBALTAK-B)
3708001000NRG23010220230086553 01/02/2023 Raziya Banoo 3708001WL011122 Raziya Banoo 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7958 DBFL
17 SODH JK-08-001-008-001/441
(YOURBALTAK-B)
3708001000NRG23010220230086626 01/02/2023 Mohd Hussain 3708001WL011124 Mohd Hussain 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F794E DBFL
18 SODH JK-08-001-008-001/504
(YOURBALTAK-B)
3708001000NRG23010220230086470 01/02/2023 Fatima Nissa 3708001WL011119 Fatima Nissa 00200 JAKA0KARGIL 2270 2270 Rejected 06/03/2023 N0123024F7960 DBFL
19 SODH JK-08-001-008-001/528
(YOURBALTAK-B)
3708001000NRG23010220230086573 01/02/2023 Sakina Banoo 3708001WL011122 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7959 DBFL
20 SODH JK-08-001-008-001/547
(YOURBALTAK-B)
3708001000NRG23010220230086486 01/02/2023 Kulsum Bee 3708001WL011120 Kulsum Bee 00200 JAKA0KARGIL 2270 2270 Rejected 06/03/2023 N0123024F7952 DBFL
21 SODH JK-08-001-008-001/559
(YOURBALTAK-B)
3708001000NRG23010220230086471 01/02/2023 Sudiqa banoo 3708001WL011119 Sudiqa banoo 00200 JAKA0KARGIL 2270 2270 Rejected 06/03/2023 N0123024F7956 DBFL
22 SODH JK-08-001-008-001/570
(YOURBALTAK-B)
3708001000NRG23010220230086577 01/02/2023 Zareena Batool 3708001WL011122 Zareena Batool 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F795A DBFL
23 SODH LD-08-001-008-001/582
(YOURBALTAK-B)
3708001000NRG23010220230086580 01/02/2023 Maqsooma 3708001WL011122 Maqsooma 00200 JAKA0KARGIL 1816 1816 Rejected 06/03/2023 N0123024F7957 DBFL
24 SODH LD-08-001-008-001/589
(YOURBALTAK-B)
3708001000NRG23010220230086490 01/02/2023 SARA BANO 3708001WL011120 SARA BANO 00200 JAKA0KARGIL 2270 2270 Rejected 06/03/2023 N0123024F795B DBFL
SubTotal 39044 39044
25 SODH JK-08-001-008-001/343
(YOURBALTAK-B)
3708001000NRG23300120230084907 01/02/2023 Mohammad 3708001WL011047 Mohammad 00200 JAKA0KARLAL 2270 2270 Rejected 06/03/2023 N0123024F7961 DBFL
26 SODH JK-08-001-008-001/413
(YOURBALTAK-B)
3708001000NRG23010220230086546 01/02/2023 Zahara Banoo 3708001WL011122 Zahara Banoo 00200 JAKA0KARLAL 1816 1816 Rejected 06/03/2023 N0123024F7965 DBFL
27 SODH JK-08-001-008-001/422
(YOURBALTAK-B)
3708001000NRG23010220230086557 01/02/2023 Zainab Be 3708001WL011122 Zainab Be 00200 JAKA0KARLAL 1816 1816 Rejected 06/03/2023 N0123024F7962 DBFL
28 SODH JK-08-001-008-001/432-C
(YOURBALTAK-B)
3708001000NRG23010220230086570 01/02/2023 Zahara Batool 3708001WL011122 Zahara Batool 00200 JAKA0KARLAL 1816 1816 Rejected 06/03/2023 N0123024F7966 DBFL
29 SODH JK-08-001-008-001/440
(YOURBALTAK-B)
3708001000NRG23010220230086625 01/02/2023 Amina 3708001WL011124 Amina 00200 JAKA0KARLAL 1816 1816 Rejected 06/03/2023 N0123024F7967 DBFL
30 SODH JK-08-001-008-001/445
(YOURBALTAK-B)
3708001000NRG23010220230086450 01/02/2023 Fatima Banoo 3708001WL011118 Fatima Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 06/03/2023 N0123024F7964 DBFL
31 SODH JK-08-001-008-001/565
(YOURBALTAK-B)
3708001000NRG23010220230086575 01/02/2023 Khatija Banoo 3708001WL011122 Khatija Banoo 00200 JAKA0KARLAL 1816 1816 Rejected 06/03/2023 N0123024F7968 DBFL
32 SODH JK-08-001-008-001/576
(YOURBALTAK-B)
3708001000NRG23010220230086487 01/02/2023 Asgar Ali 3708001WL011120 Asgar Ali 00200 JAKA0KARLAL 2270 2270 Rejected 06/03/2023 N0123024F7963 DBFL
SubTotal 15890 15890
Total 63560 63560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_010223FTO_13180 JK BANK JAKA0ACHKAM AKCHAMAL 8626
2 KARGIL LD3708001008_010223FTO_13180 JK BANK JAKA0KARGIL KARGIL (MAIN) 39044
3 KARGIL LD3708001008_010223FTO_13180 JK BANK JAKA0KARLAL LALCHOWK KARGIL 15890

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