Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:08 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : BARCHAY
Fto No. : LD3708001011_010123FTO_10644
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-08-001-011-001/111
(BARCHAY) 		3708001000NRG23010120230063536 01/01/2023 Hamida Banoo 3708001WL010159 Hamida Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220241242D Hamida Banoo ()
2 SODH JK-08-001-011-001/112
(BARCHAY) 		3708001000NRG23010120230063537 01/01/2023 Jameela 3708001WL010159 Jameela 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220241242C Jameela ()
3 SODH JK-08-001-011-001/114
(BARCHAY) 		3708001000NRG23010120230063538 01/01/2023 Fatima Banoo 3708001WL010159 Fatima Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N122202412426 Fatima Banoo ()
4 SODH JK-08-001-011-001/117
(BARCHAY) 		3708001000NRG23010120230063541 01/01/2023 Feza Bano 3708001WL010159 Feza Bano 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N122202412429 Feza Bano ()
5 SODH JK-08-001-011-001/123
(BARCHAY) 		3708001000NRG23010120230063544 01/01/2023 Mohd Qussaim 3708001WL010159 Mohd Qussaim 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N122202412427 Mohd Qussaim ()
6 SODH JK-08-001-011-001/137
(BARCHAY) 		3708001000NRG23010120230063545 01/01/2023 Farida Banoo 3708001WL010159 Farida Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220241242B Farida Banoo ()
7 SODH JK-08-001-011-001/148
(BARCHAY) 		3708001000NRG23010120230063548 01/01/2023 Marziya 3708001WL010159 Marziya 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N12220241242A Marziya ()
8 SODH JK-08-001-011-001/15
(BARCHAY) 		3708001000NRG23010120230063550 01/01/2023 Zanib 3708001WL010159 Zanib 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N122202412428 Zanib ()
SubTotal 27240 27240
9 SODH JK-08-001-011-001/116
(BARCHAY) 		3708001000NRG23010120230063540 01/01/2023 Mohd Ali 3708001WL010159 Mohd Ali 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N12220241242E Mohd Ali ()
10 SODH JK-08-001-011-001/118
(BARCHAY) 		3708001000NRG23010120230063542 01/01/2023 Saeed 3708001WL010159 Saeed 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N12220241242F Saeed ()
11 SODH JK-08-001-011-001/147
(BARCHAY) 		3708001000NRG23010120230063547 01/01/2023 Fatima Banoo 3708001WL010159 Fatima Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N122202412431 Fatima Banoo ()
12 SODH JK-08-001-011-001/149
(BARCHAY) 		3708001000NRG23010120230063549 01/01/2023 Nargis Banoo 3708001WL010159 Nargis Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N122202412430 Nargis Banoo ()
SubTotal 13620 13620
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_010123FTO_10644 JK BANK JAKA0KARGIL KARGIL (MAIN) 27240
2 KARGIL LD3708001011_010123FTO_10644 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13620

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