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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:56 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : SILMO
Fto No. : LD3708001014_010123APB_FTO_10651
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-08-001-014-001/157
(SILMO) 		3708001000NRG23010120230063624 01/01/2023 Mohd Ibrahim 3708001WL010164 Mohd Ibrahim 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030938 MOHD IBRAHIM SON OF MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-014-001/157
(SILMO) 		3708001000NRG23241220220058500 01/01/2023 Mohd Ibrahim 3708001WL009912 Mohd Ibrahim 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030937 MOHD IBRAHIM SON OF MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-014-001/174
(SILMO) 		3708001000NRG23241220220058504 01/01/2023 Zahra Banoo 3708001WL009912 Zahra Banoo 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 A092230030956 ZAHRA BANOO WO MOHD ASKARI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-014-001/174
(SILMO) 		3708001000NRG23010120230063628 01/01/2023 Zahra Banoo 3708001WL010164 Zahra Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030955 ZAHRA BANOO WO MOHD ASKARI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-014-001/176
(SILMO) 		3708001000NRG23010120230063630 01/01/2023 Zahara Banoo 3708001WL010164 Zahara Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030934 MR IMTIYAZ HUSSAIN STATE BANK OF INDIA(508548)
6 SODH JK-08-001-014-001/176
(SILMO) 		3708001000NRG23241220220058506 01/01/2023 Zahara Banoo 3708001WL009912 Zahara Banoo 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 A092230030933 MR IMTIYAZ HUSSAIN STATE BANK OF INDIA(508548)
7 SODH JK-08-001-014-001/181
(SILMO) 		3708001000NRG23241220220058511 01/01/2023 Mohammad Abdullah 3708001WL009912 Mohammad Abdullah 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030946 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-014-001/181
(SILMO) 		3708001000NRG23010120230063635 01/01/2023 Mohammad Abdullah 3708001WL010164 Mohammad Abdullah 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030947 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-014-001/188
(SILMO) 		3708001000NRG23010120230063650 01/01/2023 Ghulam Abass 3708001WL010165 Ghulam Abass 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230030935 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-014-001/188
(SILMO) 		3708001000NRG23241220220058526 01/01/2023 Ghulam Abass 3708001WL009913 Ghulam Abass 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 A092230030936 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-014-001/354
(SILMO) 		3708001000NRG23010120230063613 01/01/2023 Hawa Bee 3708001WL010163 Hawa Bee 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230030952 HAWA BEE WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-014-001/380
(SILMO) 		3708001000NRG23010120230063637 01/01/2023 Fatima Bi 3708001WL010164 Fatima Bi 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030940 FATIMA BI WO MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-014-001/380
(SILMO) 		3708001000NRG23241220220058513 01/01/2023 Fatima Bi 3708001WL009912 Fatima Bi 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230030941 FATIMA BI WO MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-014-001/395
(SILMO) 		3708001000NRG23241220220058530 01/01/2023 Nargis Banoo 3708001WL009913 Nargis Banoo 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 A092230030959 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-014-001/395
(SILMO) 		3708001000NRG23010120230063654 01/01/2023 Nargis Banoo 3708001WL010165 Nargis Banoo 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230030958 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-014-001/69
(SILMO) 		3708001000NRG23010120230063614 01/01/2023 Ghulam Mehdi 3708001WL010163 Ghulam Mehdi 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230030930 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-014-001/70
(SILMO) 		3708001000NRG23010120230063615 01/01/2023 Ghulam Mohd 3708001WL010163 Ghulam Mohd 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230030954 GHULAM MOHMAD SON OF MOHMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-014-001/72
(SILMO) 		3708001000NRG23010120230063617 01/01/2023 Amina 3708001WL010163 Amina 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230030953 AMINA WO MOHD BORAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-014-001/78
(SILMO) 		3708001000NRG23201220220053608 01/01/2023 Khatija 3708001WL009718 Khatija 00200 JAKA0BATLIK 3405 3405 Processed 02/04/2023 A092230030948 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-014-001/79
(SILMO) 		3708001000NRG23010120230063622 01/01/2023 Zakir Hussain 3708001WL010163 Zakir Hussain 00200 JAKA0BATLIK 1816 1816 Processed 02/04/2023 A092230030942 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
21 SODH JK-08-001-014-001/81
(SILMO) 		3708001000NRG23201220220053609 01/01/2023 Mohd 3708001WL009718 Mohd 00200 JAKA0BATLIK 3405 3405 Processed 03/04/2023 A092230030949 MOHD SON OF MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-014-001/82
(SILMO) 		3708001000NRG23201220220053610 01/01/2023 Ali Mohd 3708001WL009718 Ali Mohd 00200 JAKA0BATLIK 3405 3405 Processed 03/04/2023 A092230030957 ALI MOHD SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-014-001/87
(SILMO) 		3708001000NRG23201220220053614 01/01/2023 Roqiya Banoo 3708001WL009718 Roqiya Banoo 00200 JAKA0BATLIK 3405 3405 Processed 03/04/2023 A092230030951 REQAYA WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-014-001/94
(SILMO) 		3708001000NRG23201220220053619 01/01/2023 Mohd Yousuf 3708001WL009718 Mohd Yousuf 00200 JAKA0BATLIK 3405 3405 Processed 02/04/2023 A092230030939 NASIR HUSSAIN TF MOHD YUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-014-001/96
(SILMO) 		3708001000NRG23201220220053620 01/01/2023 Zanib Bee 3708001WL009718 Zanib Bee 00200 JAKA0BATLIK 3405 3405 Processed 03/04/2023 A092230030950 ZANIB WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52210 52210
26 SODH JK-08-001-014-001/168
(SILMO) 		3708001000NRG23241220220058523 01/01/2023 Ghulam Rasool 3708001WL009913 Ghulam Rasool 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230030943 ZEESHAN ALI THROUGH FATHER GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-014-001/169
(SILMO) 		3708001000NRG23241220220058524 01/01/2023 GHULAM HUSSAIN 3708001WL009913 GHULAM HUSSAIN 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230030932 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
28 SODH JK-08-001-014-001/175
(SILMO) 		3708001000NRG23241220220058505 01/01/2023 Nazir Hussain 3708001WL009912 Nazir Hussain 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230030944 NAZIR HUSSAIN SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-014-001/175
(SILMO) 		3708001000NRG23010120230063629 01/01/2023 Nazir Hussain 3708001WL010164 Nazir Hussain 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 A092230030945 NAZIR HUSSAIN SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
30 SODH JK-08-001-014-001/379
(SILMO) 		3708001000NRG23241220220058528 01/01/2023 Kaneez Fatima 3708001WL009913 Kaneez Fatima 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230030931 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 60155 60155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_010123APB_FTO_10651 JK BANK JAKA0BATLIK J&K Bank Batalik 52210
2 KARGIL LD3708001014_010123APB_FTO_10651 JK BANK JAKA0KARGIL KARGIL (MAIN) 6356
3 KARGIL LD3708001014_010123APB_FTO_10651 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1589

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