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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : TUMAIL
Fto No. : LD3708001010_260123APB_FTO_12730
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-08-001-010-001/125
(TUMAIL) 		3708001000NRG23230120230081234 26/01/2023 Fatima 3708001WL010850 Fatima 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019001 FATIMA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SODH JK-08-001-010-001/129
(TUMAIL) 		3708001000NRG23230120230081260 26/01/2023 Fida Hussain 3708001WL010851 Fida Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 02/04/2023 A092230019013 FIDA HUSSAIN S/O AKHUN MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SODH JK-08-001-010-001/130
(TUMAIL) 		3708001000NRG23230120230081261 26/01/2023 Mohd Akbar Pasha 3708001WL010851 Mohd Akbar Pasha 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019022 AKBAR S/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SODH JK-08-001-010-001/131
(TUMAIL) 		3708001000NRG23230120230081223 26/01/2023 Tahir Hussain 3708001WL010849 Tahir Hussain 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018984 TOHIR HUSSAIN S/O AKHONE MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SODH JK-08-001-010-001/132
(TUMAIL) 		3708001000NRG23230120230081235 26/01/2023 Mohammad Sajjad 3708001WL010850 Mohammad Sajjad 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230018998 MOHAMMAD SAJJAD S/O SHEIKH GHULAM MOHAMM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SODH JK-08-001-010-001/139
(TUMAIL) 		3708001000NRG23230120230081262 26/01/2023 Mohd Hassan 3708001WL010851 Mohd Hassan 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019003 MOHMAD HASSAN S/O MOHMAD BAQIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SODH JK-08-001-010-001/140
(TUMAIL) 		3708001000NRG23230120230081236 26/01/2023 Maryam Bi 3708001WL010850 Maryam Bi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019021 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-010-001/169
(TUMAIL) 		3708001000NRG23230120230081224 26/01/2023 Fatima 3708001WL010849 Fatima 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230019026 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-010-001/180
(TUMAIL) 		3708001000NRG23230120230081237 26/01/2023 Khatija 3708001WL010850 Khatija 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019025 KHATIJA W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SODH JK-08-001-010-001/186
(TUMAIL) 		3708001000NRG23230120230081240 26/01/2023 Hosniya Banoo 3708001WL010850 Hosniya Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019031 HOSNIYA BANOO W/O GH MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 SODH JK-08-001-010-001/187
(TUMAIL) 		3708001000NRG23230120230081241 26/01/2023 Marzia Bano 3708001WL010850 Marzia Bano 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019034 MARZIA BANO W/O MOHAMMAD AMEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SODH JK-08-001-010-001/196
(TUMAIL) 		3708001000NRG23230120230081243 26/01/2023 Bekim 3708001WL010850 Bekim 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230018987 BEKIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-010-001/25
(TUMAIL) 		3708001000NRG23230120230081247 26/01/2023 Shabir Hussain 3708001WL010850 Shabir Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019027 SHABIR HUSSAIN S/O MOHD HASSSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 SODH JK-08-001-010-001/28
(TUMAIL) 		3708001000NRG23230120230081226 26/01/2023 Zahra 3708001WL010849 Zahra 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018999 ZAHRA BANOO W/O AKHON JAWAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 SODH JK-08-001-010-001/29
(TUMAIL) 		3708001000NRG23230120230081263 26/01/2023 Bilquess fatima 3708001WL010851 Bilquess fatima 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019002 FATIMA BILQES D/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SODH JK-08-001-010-001/30
(TUMAIL) 		3708001000NRG23230120230081264 26/01/2023 Fatima Nasarin 3708001WL010851 Fatima Nasarin 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230018988 FATIMA NASARIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-010-001/31
(TUMAIL) 		3708001000NRG23230120230081265 26/01/2023 Kulsoom B 3708001WL010851 Kulsoom B 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019012 KULSUM B D/O HAJI MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 SODH JK-08-001-010-001/32
(TUMAIL) 		3708001000NRG23230120230081248 26/01/2023 Razia banoo 3708001WL010850 Razia banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019005 RAZIA BANOO W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SODH JK-08-001-010-001/33
(TUMAIL) 		3708001000NRG23230120230081227 26/01/2023 Mohd Hanifa 3708001WL010849 Mohd Hanifa 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018985 MOHD HANIFA S/O ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 SODH JK-08-001-010-001/35
(TUMAIL) 		3708001000NRG23230120230081266 26/01/2023 Fiza Banoo 3708001WL010851 Fiza Banoo 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019028 FIZA BANOO W/O HAJI GHULAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SODH JK-08-001-010-001/36
(TUMAIL) 		3708001000NRG23230120230081249 26/01/2023 Nasreen Fatima 3708001WL010850 Nasreen Fatima 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019019 NASRIN FATIMA SIDIQEE D/O ALI MURTAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 SODH JK-08-001-010-001/37
(TUMAIL) 		3708001000NRG23230120230081250 26/01/2023 Aatika Banoo 3708001WL010850 Aatika Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230018997 AATIKA W/O MOHAMMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 SODH JK-08-001-010-001/38
(TUMAIL) 		3708001000NRG23230120230081267 26/01/2023 Zahra Banoo 3708001WL010851 Zahra Banoo 00184 JAKA0GRAMEN 1135 1135 Processed 02/04/2023 A092230018993 ZAHRA BANOOW/O SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 SODH JK-08-001-010-001/41
(TUMAIL) 		3708001000NRG23230120230081268 26/01/2023 Ghulam Rasool 3708001WL010851 Ghulam Rasool 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019018 GHULAM RASOOL S/O GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
25 SODH JK-08-001-010-001/42
(TUMAIL) 		3708001000NRG23230120230081228 26/01/2023 Ghulam Abass 3708001WL010849 Ghulam Abass 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018983 GH ABASS S/O GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 SODH JK-08-001-010-001/43
(TUMAIL) 		3708001000NRG23230120230081229 26/01/2023 Mehmood 3708001WL010849 Mehmood 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018989 MEHMOOD S/O GHULAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 SODH JK-08-001-010-001/44
(TUMAIL) 		3708001000NRG23230120230081269 26/01/2023 Nargis Banoo 3708001WL010851 Nargis Banoo 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019010 NARGIS BANOO W/O MOHD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
28 SODH JK-08-001-010-001/45
(TUMAIL) 		3708001000NRG23230120230081270 26/01/2023 Mohd Ali 3708001WL010851 Mohd Ali 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019006 MOHMAD ALI WAZIR S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 SODH JK-08-001-010-001/46
(TUMAIL) 		3708001000NRG23230120230081271 26/01/2023 Akhon Mohd ali 3708001WL010851 Akhon Mohd ali 00184 JAKA0GRAMEN 1135 1135 Processed 02/04/2023 A092230018996 AKHONE MOHMAD ALI S/OHAJI MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
30 SODH JK-08-001-010-001/47
(TUMAIL) 		3708001000NRG23230120230081272 26/01/2023 Mohd Abass 3708001WL010851 Mohd Abass 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019009 ABASS S/O HAJI HAIDER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 SODH JK-08-001-010-001/48
(TUMAIL) 		3708001000NRG23230120230081273 26/01/2023 Mohd Hussain 3708001WL010851 Mohd Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019011 MOHMAD HUSSAIN S/O AKHUN MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
32 SODH JK-08-001-010-001/49
(TUMAIL) 		3708001000NRG23230120230081251 26/01/2023 Ghulam Mohd 3708001WL010850 Ghulam Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019020 GHULAM MOHD S/O MOHMAD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
33 SODH JK-08-001-010-001/51
(TUMAIL) 		3708001000NRG23230120230081230 26/01/2023 Mohd Jawid 3708001WL010849 Mohd Jawid 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018986 MOHMAD JAWED S/O AKHON AKBAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 SODH JK-08-001-010-001/53
(TUMAIL) 		3708001000NRG23230120230081252 26/01/2023 Fatima banoo 3708001WL010850 Fatima banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019032 FATIMA SUQRA W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
35 SODH JK-08-001-010-001/55
(TUMAIL) 		3708001000NRG23230120230081274 26/01/2023 Zohra 3708001WL010851 Zohra 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019023 ZOHRA D/O HAJI GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
36 SODH JK-08-001-010-001/56
(TUMAIL) 		3708001000NRG23230120230081275 26/01/2023 Mohd Abass 3708001WL010851 Mohd Abass 00184 JAKA0GRAMEN 1135 1135 Processed 02/04/2023 A092230019033 MOHD ABASS S/O MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
37 SODH JK-08-001-010-001/57
(TUMAIL) 		3708001000NRG23230120230081276 26/01/2023 Mohd Abdullah 3708001WL010851 Mohd Abdullah 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019007 ABDULLAH S/O HAJI HAIDER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
38 SODH JK-08-001-010-001/58
(TUMAIL) 		3708001000NRG23230120230081277 26/01/2023 Amir Ali 3708001WL010851 Amir Ali 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019008 AMIR ALI (DUP PASSBOOK)S/O HAJI MOHMAD R THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
39 SODH JK-08-001-010-001/59
(TUMAIL) 		3708001000NRG23230120230081278 26/01/2023 Ghulam Mehdi 3708001WL010851 Ghulam Mehdi 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019015 GHULAM MEHDI S/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
40 SODH JK-08-001-010-001/60
(TUMAIL) 		3708001000NRG23230120230081254 26/01/2023 Saida Banoo 3708001WL010850 Saida Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230019030 SAIDA BANOO D/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
41 SODH JK-08-001-010-001/61
(TUMAIL) 		3708001000NRG23230120230081279 26/01/2023 Leela Bee 3708001WL010851 Leela Bee 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230018994 LEELA BEE D/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
42 SODH JK-08-001-010-001/62
(TUMAIL) 		3708001000NRG23230120230081280 26/01/2023 Ali Akbar 3708001WL010851 Ali Akbar 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019029 ALI AKBAR S/O SHUKOOR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
43 SODH JK-08-001-010-001/63
(TUMAIL) 		3708001000NRG23230120230081281 26/01/2023 Mohd Ali 3708001WL010851 Mohd Ali 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019004 MOHD ALI S/O MOHMAD RAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
44 SODH JK-08-001-010-001/66
(TUMAIL) 		3708001000NRG23230120230081282 26/01/2023 Ghulam Hussain 3708001WL010851 Ghulam Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230019014 GHULAM HUSSAIN S/O GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
45 SODH JK-08-001-010-001/67
(TUMAIL) 		3708001000NRG23230120230081232 26/01/2023 Zainab 3708001WL010849 Zainab 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230019024 ZAINAB W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
46 SODH JK-08-001-010-001/68
(TUMAIL) 		3708001000NRG23230120230081255 26/01/2023 Marzia 3708001WL010850 Marzia 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230019016 MARZIA W/O MOHAMMAD MOOSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
47 SODH JK-08-001-010-001/77
(TUMAIL) 		3708001000NRG23230120230081233 26/01/2023 Mohammad Hassan 3708001WL010849 Mohammad Hassan 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230018990 MOHAMMAD HASSAN S/O GHULAM MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
48 SODH JK-08-001-010-001/82
(TUMAIL) 		3708001000NRG23240120230081345 26/01/2023 Fatima 3708001WL010854 Fatima 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230018992 FATIMA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
49 SODH JK-08-001-010-001/83
(TUMAIL) 		3708001000NRG23240120230081346 26/01/2023 Mohd Abass 3708001WL010854 Mohd Abass 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230018991 MOHMAD ABASS S/O GH MOHMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
50 SODH JK-08-001-010-001/86
(TUMAIL) 		3708001000NRG23240120230081348 26/01/2023 Roqiya 3708001WL010854 Roqiya 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230018995 ROQIYA BANOO D/O MOHMAD YOUSUF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
51 SODH JK-08-001-010-001/87
(TUMAIL) 		3708001000NRG23240120230081349 26/01/2023 Zahra 3708001WL010854 Zahra 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230019000 ZAHRA W/O MOHMAD AKBAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
52 SODH JK-08-001-010-001/89
(TUMAIL) 		3708001000NRG23240120230081351 26/01/2023 Mohammad Hassan 3708001WL010854 Mohammad Hassan 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230019017 MOHMAD HASSAIN S/O MASSA ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 75137 75137
53 SODH JK-08-001-010-001/183
(TUMAIL) 		3708001000NRG23230120230081239 26/01/2023 Shahida Banoo 3708001WL010850 Shahida Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230018981 SHAHIDA BANOO WO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-010-001/195
(TUMAIL) 		3708001000NRG23230120230081242 26/01/2023 Mohd Ali 3708001WL010850 Mohd Ali 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230018980 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
55 SODH JK-08-001-010-001/7
(TUMAIL) 		3708001000NRG23230120230081256 26/01/2023 Ahmad Ali 3708001WL010850 Ahmad Ali 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230018982 AHMAD ALI S/O MOHAMMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1589 1589
Total 79904 79904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_260123APB_FTO_12730 J&K Grameen Bank JAKA0GRAMEN Kargil 75137
2 KARGIL LD3708001010_260123APB_FTO_12730 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178
3 KARGIL LD3708001010_260123APB_FTO_12730 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1589

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