Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:38 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : AKCHAMAL
Fto No. : LD3708001009_051222FTO_9346
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-08-001-009-001/130
(AKCHAMAL)
3708001000NRG23261120220036926 05/12/2022 Zakiya banoo 3708001WL008850 Zakiya banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C45 Zakiya banoo ()
2 SODH JK-08-001-009-001/140
(AKCHAMAL)
3708001000NRG23261120220036929 05/12/2022 ZANAB BANOO 3708001WL008850 ZANAB BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C33 ZANAB BANOO ()
3 SODH JK-08-001-009-001/143
(AKCHAMAL)
3708001000NRG23261120220036931 05/12/2022 Archo Shar Banoo 3708001WL008850 Archo Shar Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C32 Archo Shar Banoo ()
4 SODH JK-08-001-009-001/144
(AKCHAMAL)
3708001000NRG23261120220036932 05/12/2022 Hajiya FATIMA 3708001WL008850 Hajiya FATIMA 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C39 Hajiya FATIMA ()
5 SODH JK-08-001-009-001/145
(AKCHAMAL)
3708001000NRG23261120220036933 05/12/2022 ARCHO SAYEEDA 3708001WL008850 ARCHO SAYEEDA 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C4B ARCHO SAYEEDA ()
6 SODH JK-08-001-009-001/228
(AKCHAMAL)
3708001000NRG23261120220036905 05/12/2022 FATIMA 3708001WL008849 FATIMA 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C35 FATIMA ()
7 SODH JK-08-001-009-001/231
(AKCHAMAL)
3708001000NRG23261120220036908 05/12/2022 Fatima soqra 3708001WL008849 Fatima soqra 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C3A Fatima soqra ()
8 SODH JK-08-001-009-001/233
(AKCHAMAL)
3708001000NRG23261120220036909 05/12/2022 SALIMA BANOO 3708001WL008849 SALIMA BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C44 SALIMA BANOO ()
9 SODH JK-08-001-009-001/243
(AKCHAMAL)
3708001000NRG23261120220036911 05/12/2022 Najuma Banoo 3708001WL008849 Najuma Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C4A Najuma Banoo ()
10 SODH JK-08-001-009-001/251
(AKCHAMAL)
3708001000NRG23261120220036913 05/12/2022 Nargis Banoo 3708001WL008849 Nargis Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C34 Nargis Banoo ()
11 SODH JK-08-001-009-001/258
(AKCHAMAL)
3708001000NRG23261120220036914 05/12/2022 ZAHRA BEE 3708001WL008849 ZAHRA BEE 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C40 ZAHRA BEE ()
12 SODH JK-08-001-009-001/260
(AKCHAMAL)
3708001000NRG23261120220036915 05/12/2022 ZAHRA BANOO 3708001WL008849 ZAHRA BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C3F ZAHRA BANOO ()
13 SODH JK-08-001-009-001/268
(AKCHAMAL)
3708001000NRG23261120220036919 05/12/2022 ZAHRA BANOO 3708001WL008849 ZAHRA BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C41 ZAHRA BANOO ()
14 SODH JK-08-001-009-001/42
(AKCHAMAL)
3708001000NRG23261120220036935 05/12/2022 Ghulam Abass 3708001WL008850 Ghulam Abass 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C3D Ghulam Abass ()
15 SODH JK-08-001-009-001/420
(AKCHAMAL)
3708001000NRG23261120220036922 05/12/2022 Zahra Banoo 3708001WL008849 Zahra Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C43 Zahra Banoo ()
16 SODH JK-08-001-009-001/425
(AKCHAMAL)
3708001000NRG23261120220036923 05/12/2022 Leela 3708001WL008849 Leela 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C36 Leela ()
17 SODH JK-08-001-009-001/428
(AKCHAMAL)
3708001000NRG23261120220036936 05/12/2022 Hamida Banoo 3708001WL008850 Hamida Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C30 Hamida Banoo ()
18 SODH JK-08-001-009-001/429
(AKCHAMAL)
3708001000NRG23261120220036937 05/12/2022 Archo Hakima 3708001WL008850 Archo Hakima 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C37 Archo Hakima ()
19 SODH JK-08-001-009-001/434
(AKCHAMAL)
3708001000NRG23261120220036938 05/12/2022 Mohd Hassan 3708001WL008850 Mohd Hassan 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C46 Mohd Hassan ()
20 SODH JK-08-001-009-001/435
(AKCHAMAL)
3708001000NRG23261120220036939 05/12/2022 Syeda Banoo 3708001WL008850 Syeda Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C42 Syeda Banoo ()
21 SODH JK-08-001-009-001/438
(AKCHAMAL)
3708001000NRG23261120220036940 05/12/2022 Fiza Banoo 3708001WL008850 Fiza Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C48 Fiza Banoo ()
22 SODH JK-08-001-009-001/439
(AKCHAMAL)
3708001000NRG23261120220036941 05/12/2022 Nargis Banoo 3708001WL008850 Nargis Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C3E Nargis Banoo ()
23 SODH JK-08-001-009-001/464
(AKCHAMAL)
3708001000NRG23261120220036924 05/12/2022 Khatija Banoo 3708001WL008849 Khatija Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C47 Khatija Banoo ()
24 SODH JK-08-001-009-001/466
(AKCHAMAL)
3708001000NRG23261120220036942 05/12/2022 Sakina Banoo 3708001WL008850 Sakina Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C38 Sakina Banoo ()
25 SODH JK-08-001-009-001/486
(AKCHAMAL)
3708001000NRG23261120220036944 05/12/2022 Fiza Banoo 3708001WL008850 Fiza Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C49 Fiza Banoo ()
26 SODH JK-08-001-009-001/65
(AKCHAMAL)
3708001000NRG23261120220036948 05/12/2022 ZAHRA BATOOL 3708001WL008850 ZAHRA BATOOL 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C3C ZAHRA BATOOL ()
27 SODH LD-08-001-009-001/493
(AKCHAMAL)
3708001000NRG23261120220036949 05/12/2022 Hadi Ali 3708001WL008850 Hadi Ali 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C31 Hadi Ali ()
28 SODH LD-08-001-009-001/503
(AKCHAMAL)
3708001000NRG23261120220036925 05/12/2022 Fatima kaneez 3708001WL008849 Fatima kaneez 00200 JAKA0ACHKAM 3405 3405 Processed 11/12/2022 N122200409C3B Fatima kaneez ()
SubTotal 95340 95340
29 SODH JK-08-001-009-001/249
(AKCHAMAL)
3708001000NRG23261120220036912 05/12/2022 Karim Bee 3708001WL008849 Karim Bee 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N122200409C4C Karim Bee ()
30 SODH JK-08-001-009-001/262
(AKCHAMAL)
3708001000NRG23261120220036916 05/12/2022 Maryam Bi 3708001WL008849 Maryam Bi 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N122200409C4F Maryam Bi ()
SubTotal 6810 6810
31 SODH JK-08-001-009-001/485
(AKCHAMAL)
3708001000NRG23261120220036943 05/12/2022 Noriya Banoo 3708001WL008850 Noriya Banoo 00200 JAKA0KARLAL 3405 3405 Processed 11/12/2022 N122200409C4E Noriya Banoo ()
32 SODH JK-08-001-009-001/51
(AKCHAMAL)
3708001000NRG23261120220036945 05/12/2022 Zahra Batool 3708001WL008850 Zahra Batool 00200 JAKA0KARLAL 3405 3405 Processed 11/12/2022 N122200409C4D Zahra Batool ()
SubTotal 6810 6810
Total 108960 108960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_051222FTO_9346 JK BANK JAKA0ACHKAM AKCHAMAL 95340
2 KARGIL LD3708001009_051222FTO_9346 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
3 KARGIL LD3708001009_051222FTO_9346 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810

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