Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:51:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : CHULICHAN
Fto No. : LD3708001015_260123FTO_12721
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 LD-08-001-015-001/211
(CHULICHAN) 		3708001000NRG23250120230082749 26/01/2023 Nargis Khatoon 3708001WL010915 Nargis Khatoon 00200 JAKA0ACHKAM 1589 1589 Processed 02/04/2023 N012301D8802C Nargis Khatoon ()
SubTotal 1589 1589
2 SODH JK-08-001-015-001/104
(CHULICHAN) 		3708001000NRG23250120230082722 26/01/2023 Sayeeda Banoo 3708001WL010915 Sayeeda Banoo 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D88034 Sayeeda Banoo ()
3 SODH JK-08-001-015-001/147
(CHULICHAN) 		3708001000NRG23250120230082731 26/01/2023 Mohd Ali 3708001WL010915 Mohd Ali 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D88030 Mohd Ali ()
4 SODH JK-08-001-015-001/148
(CHULICHAN) 		3708001000NRG23250120230082732 26/01/2023 Sharif Hussain 3708001WL010915 Sharif Hussain 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D8802E Sharif Hussain ()
5 SODH JK-08-001-015-001/150
(CHULICHAN) 		3708001000NRG23250120230082734 26/01/2023 Kulsum Bee 3708001WL010915 Kulsum Bee 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D8802F Kulsum Bee ()
6 SODH JK-08-001-015-001/161
(CHULICHAN) 		3708001000NRG23250120230082736 26/01/2023 Bilquess Banoo 3708001WL010915 Bilquess Banoo 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D88031 Bilquess Banoo ()
7 SODH JK-08-001-015-001/166
(CHULICHAN) 		3708001000NRG23250120230082737 26/01/2023 Mohd Ali 3708001WL010915 Mohd Ali 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D8802D Mohd Ali ()
8 SODH LD-08-001-015-001/207
(CHULICHAN) 		3708001000NRG23250120230082747 26/01/2023 Kulsum Bee 3708001WL010915 Kulsum Bee 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D88033 Kulsum Bee ()
9 SODH LD-08-001-015-001/208
(CHULICHAN) 		3708001000NRG23250120230082748 26/01/2023 Leela Bee 3708001WL010915 Leela Bee 00200 JAKA0BATLIK 1589 1589 Processed 02/04/2023 N012301D88032 Leela Bee ()
SubTotal 12712 12712
10 SODH JK-08-001-015-001/196
(CHULICHAN) 		3708001000NRG23250120230082741 26/01/2023 Neyaz Ali 3708001WL010915 Neyaz Ali 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301D88038 Neyaz Ali ()
11 SODH JK-08-001-015-001/199
(CHULICHAN) 		3708001000NRG23250120230082743 26/01/2023 Asgar Ali 3708001WL010915 Asgar Ali 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301D88036 Asgar Ali ()
12 SODH JK-08-001-015-001/201
(CHULICHAN) 		3708001000NRG23250120230082745 26/01/2023 Mumtaz Hussain 3708001WL010915 Mumtaz Hussain 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301D88037 Mumtaz Hussain ()
SubTotal 4767 4767
13 SODH JK-08-001-015-001/109
(CHULICHAN) 		3708001000NRG23250120230082724 26/01/2023 Amina 3708001WL010915 Amina 00200 JAKA0KARLAL 1589 1589 Processed 02/04/2023 N012301D88035 Amina ()
SubTotal 1589 1589
Total 20657 20657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_260123FTO_12721 JK BANK JAKA0ACHKAM AKCHAMAL 1589
2 KARGIL LD3708001015_260123FTO_12721 JK BANK JAKA0BATLIK J&K Bank Batalik 12712
3 KARGIL LD3708001015_260123FTO_12721 JK BANK JAKA0KARGIL KARGIL (MAIN) 4767
4 KARGIL LD3708001015_260123FTO_12721 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1589

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