Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:52:20 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : LALUNG
Fto No. : LD3708001013_020223APB_FTO_13321
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-08-001-013-001/10
(LALUNG) 		3708001000NRG23310120230085662 02/02/2023 Mohd Sayed 3708001WL011082 Mohd Sayed 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000520 MOHD SAYED S/O ALI RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SODH JK-08-001-013-001/102
(LALUNG) 		3708001000NRG23310120230085638 02/02/2023 Mohmad Ishaq 3708001WL011080 Mohmad Ishaq 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000514 ISHAQ S/O ALI MOOSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SODH JK-08-001-013-001/106
(LALUNG) 		3708001000NRG23310120230085639 02/02/2023 Mohd 3708001WL011080 Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000491 MOHMAD S/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SODH JK-08-001-013-001/107
(LALUNG) 		3708001000NRG23310120230085663 02/02/2023 Karima Banoo 3708001WL011082 Karima Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000512 KARIMA BANOO W/O MUSSA KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SODH JK-08-001-013-001/11
(LALUNG) 		3708001000NRG23310120230085640 02/02/2023 HAWA Bee 3708001WL011080 HAWA Bee 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000497 HAWA W/O GHULLAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SODH JK-08-001-013-001/111
(LALUNG) 		3708001000NRG23310120230085641 02/02/2023 Razia Banoo 3708001WL011080 Razia Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000493 RAZIA W/OMOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SODH JK-08-001-013-001/112
(LALUNG) 		3708001000NRG23310120230085642 02/02/2023 Zahara Banoo 3708001WL011080 Zahara Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000518 ZAHARA W/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 SODH JK-08-001-013-001/114
(LALUNG) 		3708001000NRG23310120230085654 02/02/2023 Mohd Ali 3708001WL011081 Mohd Ali 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000521 MOHD ALI S/O ISSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 SODH JK-08-001-013-001/12
(LALUNG) 		3708001000NRG23310120230085664 02/02/2023 Mohd Hussain 3708001WL011082 Mohd Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000511 HUSSAIN S/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SODH JK-08-001-013-001/127
(LALUNG) 		3708001000NRG23310120230085655 02/02/2023 Zahra Banoo 3708001WL011081 Zahra Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000479 ZOHRA BAGUM W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 SODH JK-08-001-013-001/129
(LALUNG) 		3708001000NRG23310120230085643 02/02/2023 Issa 3708001WL011080 Issa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000522 ISSA S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SODH JK-08-001-013-001/131
(LALUNG) 		3708001000NRG23310120230085644 02/02/2023 Zahra Batool 3708001WL011080 Zahra Batool 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000502 BATOOL D/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 SODH JK-08-001-013-001/2
(LALUNG) 		3708001000NRG23310120230085645 02/02/2023 Mohd Mussa 3708001WL011080 Mohd Mussa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000481 MOHD MUSSA S/O JAFFAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 SODH JK-08-001-013-001/20
(LALUNG) 		3708001000NRG23310120230085665 02/02/2023 mohd issa 3708001WL011082 mohd issa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000516 MOHD ISSA SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-013-001/22
(LALUNG) 		3708001000NRG23310120230085646 02/02/2023 Mohmad Jan 3708001WL011080 Mohmad Jan 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000513 MOHMAD JAN S/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SODH JK-08-001-013-001/25
(LALUNG) 		3708001000NRG23310120230085656 02/02/2023 Mohd Hanifa 3708001WL011081 Mohd Hanifa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000484 MOHD HANIFA S/O MOHD ABDULLAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 SODH JK-08-001-013-001/3
(LALUNG) 		3708001000NRG23310120230085666 02/02/2023 Mohd Hussain 3708001WL011082 Mohd Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000517 MOHMAD HUSSAIN S/O MOHMAD MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 SODH JK-08-001-013-001/34
(LALUNG) 		3708001000NRG23310120230085667 02/02/2023 SADIYA Banoo 3708001WL011082 SADIYA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000504 SADIYA D/O MUHAMMAD MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SODH JK-08-001-013-001/35
(LALUNG) 		3708001000NRG23310120230085668 02/02/2023 ZAHRA Banoo 3708001WL011082 ZAHRA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000492 ZAHRA BANOO W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 SODH JK-08-001-013-001/37
(LALUNG) 		3708001000NRG23310120230085647 02/02/2023 LEELA Bi 3708001WL011080 LEELA Bi 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000501 LEELA D/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SODH JK-08-001-013-001/38
(LALUNG) 		3708001000NRG23310120230085630 02/02/2023 KULSUM Bee 3708001WL011079 KULSUM Bee 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000500 KULSUM W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 SODH JK-08-001-013-001/4
(LALUNG) 		3708001000NRG23310120230085657 02/02/2023 RAHIMA Banoo 3708001WL011081 RAHIMA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000490 RAHEEMA W/OGHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 SODH JK-08-001-013-001/41
(LALUNG) 		3708001000NRG23310120230085669 02/02/2023 Mohd HUSSAIN 3708001WL011082 Mohd HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000506 HUSSAIN S/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 SODH JK-08-001-013-001/44
(LALUNG) 		3708001000NRG23310120230085648 02/02/2023 Mohammad Ibrahim 3708001WL011080 Mohammad Ibrahim 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000486 MOHAMMAD IBRAHIM DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
25 SODH JK-08-001-013-001/5
(LALUNG) 		3708001000NRG23310120230085631 02/02/2023 MOHMAD ALI 3708001WL011079 MOHMAD ALI 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000509 MOHMAD ALI S/O RAHIM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 SODH JK-08-001-013-001/55
(LALUNG) 		3708001000NRG23310120230085670 02/02/2023 FATIMA Banoo 3708001WL011082 FATIMA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000489 FATIMA BANOO DO MEHDI DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 SODH JK-08-001-013-001/57
(LALUNG) 		3708001000NRG23310120230085649 02/02/2023 Hadi Ali 3708001WL011080 Hadi Ali 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000483 HADI ALI SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-013-001/6
(LALUNG) 		3708001000NRG23310120230085632 02/02/2023 Mustafa 3708001WL011079 Mustafa 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000519 MR MUSTAFA STATE BANK OF INDIA(508548)
29 SODH JK-08-001-013-001/61
(LALUNG) 		3708001000NRG23310120230085650 02/02/2023 Zakir Hussain 3708001WL011080 Zakir Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000482 ZAKIR HUSSAIN SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-013-001/63
(LALUNG) 		3708001000NRG23310120230085633 02/02/2023 SAPURA 3708001WL011079 SAPURA 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000498 SAFURA W/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 SODH JK-08-001-013-001/66
(LALUNG) 		3708001000NRG23310120230085634 02/02/2023 MOHD ALI 3708001WL011079 MOHD ALI 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000505 MOHMAD ALI S/O MOHMAD KAZIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
32 SODH JK-08-001-013-001/69
(LALUNG) 		3708001000NRG23310120230085651 02/02/2023 Mohmad Mussa 3708001WL011080 Mohmad Mussa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000515 MUSSA S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
33 SODH JK-08-001-013-001/7
(LALUNG) 		3708001000NRG23310120230085671 02/02/2023 Kulsum Bee 3708001WL011082 Kulsum Bee 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000507 KULSOOM W/O ISSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 SODH JK-08-001-013-001/71
(LALUNG) 		3708001000NRG23310120230085658 02/02/2023 Mohd Ali 3708001WL011081 Mohd Ali 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000485 MOHD ALI S/OMOHD BAQIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
35 SODH JK-08-001-013-001/72
(LALUNG) 		3708001000NRG23310120230085652 02/02/2023 Husni Banoo 3708001WL011080 Husni Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000503 HUSNI D/O MOHAMMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
36 SODH JK-08-001-013-001/73
(LALUNG) 		3708001000NRG23310120230085635 02/02/2023 SUDIQA 3708001WL011079 SUDIQA 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000494 SUDIKA W/O MIRZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
37 SODH JK-08-001-013-001/76
(LALUNG) 		3708001000NRG23310120230085672 02/02/2023 Ali Khan 3708001WL011082 Ali Khan 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000488 ALI KHAN S/O IBRAHIM KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
38 SODH JK-08-001-013-001/79
(LALUNG) 		3708001000NRG23310120230085659 02/02/2023 Rahima 3708001WL011081 Rahima 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000495 RAHIMA W/O HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
39 SODH JK-08-001-013-001/81
(LALUNG) 		3708001000NRG23310120230085660 02/02/2023 Fatima Kaneez 3708001WL011081 Fatima Kaneez 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000496 FATIMA W/O ISSA KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
40 SODH JK-08-001-013-001/84
(LALUNG) 		3708001000NRG23310120230085661 02/02/2023 MOHD ALI 3708001WL011081 MOHD ALI 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000487 MOHMAD ALI S/O ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
41 SODH JK-08-001-013-001/87
(LALUNG) 		3708001000NRG23310120230085636 02/02/2023 Ibrahim Khan 3708001WL011079 Ibrahim Khan 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000480 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
42 SODH JK-08-001-013-001/88
(LALUNG) 		3708001000NRG23310120230085673 02/02/2023 RAHIM Mohammad 3708001WL011082 RAHIM Mohammad 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000508 RAHIM MOHMAD S/O MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
43 SODH JK-08-001-013-001/94
(LALUNG) 		3708001000NRG23310120230085653 02/02/2023 Kulsum Bee 3708001WL011080 Kulsum Bee 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230000499 KULSUM WO JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-013-001/98
(LALUNG) 		3708001000NRG23310120230085637 02/02/2023 Mohd Hussain 3708001WL011079 Mohd Hussain 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230000510 MOHD HUSSAIN S/OMOHD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 75364 75364
Total 75364 75364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001013_020223APB_FTO_13321 J&K Grameen Bank JAKA0GRAMEN Kargil 75364

Download In Excel