Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:46 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : BARCHAY
Fto No. : LD3708001011_221022APB_FTO_6846
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-08-001-011-001/10
(BARCHAY) 		3708001000NRG23191020220017889 22/10/2022 Ghulam Mohammad 3708001WL007676 Ghulam Mohammad 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003578 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-011-001/115
(BARCHAY) 		3708001000NRG23191020220017894 22/10/2022 Batool 3708001WL007676 Batool 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003590 HASINA BATOOL MINOR TM BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-011-001/12
(BARCHAY) 		3708001000NRG23191020220017899 22/10/2022 Zahara 3708001WL007676 Zahara 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003576 ZAHRAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-011-001/16
(BARCHAY) 		3708001000NRG23191020220017935 22/10/2022 MARYAM 3708001WL007676 MARYAM 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003581 MARYAM WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-011-001/26
(BARCHAY) 		3708001000NRG23191020220017943 22/10/2022 Haji Fida Hussain 3708001WL007676 Haji Fida Hussain 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003575 HAJI FIDA THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-011-001/27
(BARCHAY) 		3708001000NRG23191020220017944 22/10/2022 Raziya Banoo 3708001WL007676 Raziya Banoo 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003588 RAZEEYA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-011-001/29
(BARCHAY) 		3708001000NRG23191020220017946 22/10/2022 Nargis Banoo 3708001WL007676 Nargis Banoo 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003583 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-011-001/36
(BARCHAY) 		3708001000NRG23191020220017954 22/10/2022 AKBAR KHAN 3708001WL007676 AKBAR KHAN 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003579 MR AKBAR KHAN STATE BANK OF INDIA(508548)
9 SODH JK-08-001-011-001/39
(BARCHAY) 		3708001000NRG23191020220017956 22/10/2022 AKBAR ALI 3708001WL007676 AKBAR ALI 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003573 AKBAR ALI SO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-011-001/4
(BARCHAY) 		3708001000NRG23191020220017957 22/10/2022 akhoon ali 3708001WL007676 akhoon ali 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003587 AKHON ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-011-001/40
(BARCHAY) 		3708001000NRG23191020220017958 22/10/2022 JAFFAR 3708001WL007676 JAFFAR 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003580 MR JAFAR ALI STATE BANK OF INDIA(508548)
12 SODH JK-08-001-011-001/46
(BARCHAY) 		3708001000NRG23191020220017962 22/10/2022 MARYAM 3708001WL007676 MARYAM 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003574 MARYAM WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-011-001/52
(BARCHAY) 		3708001000NRG23191020220017969 22/10/2022 HAKIMA BANOO 3708001WL007676 HAKIMA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003571 HAKIMA BANOO WO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-011-001/54
(BARCHAY) 		3708001000NRG23191020220017971 22/10/2022 Maryam Bee 3708001WL007676 Maryam Bee 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003577 MARYEM BI WO MOHAMMAD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-011-001/55
(BARCHAY) 		3708001000NRG23191020220017972 22/10/2022 KULSUM Bee 3708001WL007676 KULSUM Bee 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003570 KHULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-011-001/56
(BARCHAY) 		3708001000NRG23191020220017973 22/10/2022 MOHD ABASS 3708001WL007676 MOHD ABASS 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003572 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-011-001/57
(BARCHAY) 		3708001000NRG23191020220017974 22/10/2022 MANZOOR HUSSAIN 3708001WL007676 MANZOOR HUSSAIN 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003589 MANZOOR HUSSAIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-011-001/60
(BARCHAY) 		3708001000NRG23191020220017977 22/10/2022 Zahra 3708001WL007676 Zahra 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003586 ZAHRA WOMOHMMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-011-001/67
(BARCHAY) 		3708001000NRG23191020220017981 22/10/2022 NARGIS BANOO 3708001WL007676 NARGIS BANOO 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003582 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-011-001/68
(BARCHAY) 		3708001000NRG23191020220017982 22/10/2022 Mohd Sagair 3708001WL007676 Mohd Sagair 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220003585 MOHD SAGAIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63560 63560
21 SODH JK-08-001-011-001/19
(BARCHAY) 		3708001000NRG23191020220017937 22/10/2022 Mohmood Ali 3708001WL007676 Mohmood Ali 00200 JAKA0KARLAL 3178 3178 Processed 30/10/2022 A302220003584 MAHMOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 66738 66738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_221022APB_FTO_6846 JK BANK JAKA0KARGIL KARGIL (MAIN) 63560
2 KARGIL LD3708001011_221022APB_FTO_6846 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3178

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