Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:18 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-A
Fto No. : LD3708001007_010123FTO_10652
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-08-001-007-001/103
(YOURBALTAK-A) 		3708001000NRG23241220220058531 01/01/2023 Fatima 3708001WL009914 Fatima 00152 HDFC0002912 1589 1589 Processed 02/04/2023 N122202417122 Fatima ()
SubTotal 1589 1589
2 SODH JK-08-001-007-001/135
(YOURBALTAK-A) 		3708001000NRG23201220220053645 01/01/2023 Sajida Banoo 3708001WL009719 Sajida Banoo 00200 JAKA0EBAROO 1816 1816 Processed 02/04/2023 N122202417123 Sajida Banoo ()
3 SODH LD-08-001-007-001/575
(YOURBALTAK-A) 		3708001000NRG23201220220053653 01/01/2023 ZAHRA KHATOON 3708001WL009719 ZAHRA KHATOON 00200 JAKA0EBAROO 1816 1816 Processed 02/04/2023 N122202417124 ZAHRA KHATOON ()
SubTotal 3632 3632
4 SODH JK-08-001-007-001/102
(YOURBALTAK-A) 		3708001000NRG23201220220053623 01/01/2023 jamela Banoo 3708001WL009719 jamela Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N12220241712C jamela Banoo ()
5 SODH JK-08-001-007-001/106
(YOURBALTAK-A) 		3708001000NRG23201220220053625 01/01/2023 Hamida banoo 3708001WL009719 Hamida banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417125 Hamida banoo ()
6 SODH JK-08-001-007-001/108
(YOURBALTAK-A) 		3708001000NRG23201220220053627 01/01/2023 Hakima Banoo 3708001WL009719 Hakima Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417128 Hakima Banoo ()
7 SODH JK-08-001-007-001/114
(YOURBALTAK-A) 		3708001000NRG23201220220053631 01/01/2023 zainab Banoo 3708001WL009719 zainab Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417127 zainab Banoo ()
8 SODH JK-08-001-007-001/116
(YOURBALTAK-A) 		3708001000NRG23201220220053633 01/01/2023 kulsoom Banoo 3708001WL009719 kulsoom Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N12220241712B kulsoom Banoo ()
9 SODH JK-08-001-007-001/118
(YOURBALTAK-A) 		3708001000NRG23201220220053634 01/01/2023 sakina banoo 3708001WL009719 sakina banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N12220241712A sakina banoo ()
10 SODH JK-08-001-007-001/120
(YOURBALTAK-A) 		3708001000NRG23201220220053636 01/01/2023 Amina Banoo 3708001WL009719 Amina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417126 Amina Banoo ()
11 SODH JK-08-001-007-001/121
(YOURBALTAK-A) 		3708001000NRG23201220220053637 01/01/2023 zahra 3708001WL009719 zahra 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417129 zahra ()
12 SODH JK-08-001-007-001/126
(YOURBALTAK-A) 		3708001000NRG23201220220053641 01/01/2023 Khatija 3708001WL009719 Khatija 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417130 Khatija ()
13 SODH JK-08-001-007-001/519
(YOURBALTAK-A) 		3708001000NRG23201220220053647 01/01/2023 Roqiya 3708001WL009719 Roqiya 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417132 Roqiya ()
14 SODH JK-08-001-007-001/535
(YOURBALTAK-A) 		3708001000NRG23241220220058532 01/01/2023 Hakima Banoo 3708001WL009914 Hakima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N12220241712F Hakima Banoo ()
15 SODH JK-08-001-007-001/536
(YOURBALTAK-A) 		3708001000NRG23241220220058533 01/01/2023 Nargis Banoo 3708001WL009914 Nargis Banoo 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N122202417133 Nargis Banoo ()
16 SODH JK-08-001-007-001/548
(YOURBALTAK-A) 		3708001000NRG23201220220053648 01/01/2023 Farida Batool 3708001WL009719 Farida Batool 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N122202417131 Farida Batool ()
17 SODH JK-08-001-007-001/556
(YOURBALTAK-A) 		3708001000NRG23241220220058536 01/01/2023 Zainab Banoo 3708001WL009914 Zainab Banoo 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N122202417134 Zainab Banoo ()
18 SODH JK-08-001-007-001/71
(YOURBALTAK-A) 		3708001000NRG23241220220058543 01/01/2023 Amina Banoo 3708001WL009914 Amina Banoo 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N12220241712E Amina Banoo ()
19 SODH JK-08-001-007-001/74
(YOURBALTAK-A) 		3708001000NRG23241220220058544 01/01/2023 Nargis 3708001WL009914 Nargis 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N12220241712D Nargis ()
SubTotal 27921 27921
20 SODH JK-08-001-007-001/119
(YOURBALTAK-A) 		3708001000NRG23201220220053635 01/01/2023 Maryam Banoo 3708001WL009719 Maryam Banoo 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N122202417138 Maryam Banoo ()
21 SODH JK-08-001-007-001/557
(YOURBALTAK-A) 		3708001000NRG23241220220058537 01/01/2023 Zainab 3708001WL009914 Zainab 00200 JAKA0KARLAL 1589 1589 Processed 02/04/2023 N122202417135 Zainab ()
22 SODH LD-08-001-007-001/564
(YOURBALTAK-A) 		3708001000NRG23241220220058558 01/01/2023 Zainab Bee 3708001WL009915 Zainab Bee 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N122202417139 Zainab Bee ()
23 SODH LD-08-001-007-001/568
(YOURBALTAK-A) 		3708001000NRG23241220220058562 01/01/2023 Mohd sadiq 3708001WL009915 Mohd sadiq 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N122202417137 Mohd sadiq ()
24 SODH LD-08-001-007-001/569
(YOURBALTAK-A) 		3708001000NRG23241220220058547 01/01/2023 Shahar Banoo 3708001WL009914 Shahar Banoo 00200 JAKA0KARLAL 1589 1589 Processed 02/04/2023 N122202417136 Shahar Banoo ()
25 SODH LD-08-001-007-001/570
(YOURBALTAK-A) 		3708001000NRG23201220220053650 01/01/2023 Nissar Hussain 3708001WL009719 Nissar Hussain 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N12220241713A Nissar Hussain ()
26 SODH LD-08-001-007-001/579
(YOURBALTAK-A) 		3708001000NRG23201220220053655 01/01/2023 Mohd Ibrahim 3708001WL009719 Mohd Ibrahim 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N12220241713B Mohd Ibrahim ()
SubTotal 12258 12258
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_010123FTO_10652 HDFC Bank HDFC0002912 KARGIL 1589
2 KARGIL LD3708001007_010123FTO_10652 JK BANK JAKA0EBAROO E/C T.P.BAROO 3632
3 KARGIL LD3708001007_010123FTO_10652 JK BANK JAKA0KARGIL KARGIL (MAIN) 27921
4 KARGIL LD3708001007_010123FTO_10652 JK BANK JAKA0KARLAL LALCHOWK KARGIL 12258

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