Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:46 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
Fto No. : LD3708001012_250123FTO_12660
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-08-001-012-001/141
(APATI) 		3708001000NRG23240120230081340 25/01/2023 MOHD ALI 3708001WL010853 MOHD ALI 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012301BDB0A8 MOHD ALI ()
2 SODH JK-08-001-012-001/158
(APATI) 		3708001000NRG23240120230081289 25/01/2023 Maryam Bi 3708001WL010852 Maryam Bi 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N012301BDB085 Maryam Bi ()
3 SODH JK-08-001-012-001/200
(APATI) 		3708001000NRG23240120230081344 25/01/2023 Maryam bee 3708001WL010853 Maryam bee 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012301BDB0A6 Maryam bee ()
4 SODH JK-08-001-012-001/70
(APATI) 		3708001000NRG23240120230081305 25/01/2023 Fida Hussain 3708001WL010852 Fida Hussain 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N012301BDB0A7 Fida Hussain ()
5 SODH JK-08-001-012-001/84
(APATI) 		3708001000NRG23240120230081315 25/01/2023 Kharoon Nissa 3708001WL010852 Kharoon Nissa 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N012301BDB0A5 Kharoon Nissa ()
6 SODH LD-08-001-012-001/190
(APATI) 		3708001000NRG23240120230081332 25/01/2023 Khatija Banoo 3708001WL010852 Khatija Banoo 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N012301BDB084 Khatija Banoo ()
SubTotal 19522 19522
7 SODH JK-08-001-012-001/107
(APATI) 		3708001000NRG23240120230081334 25/01/2023 FATIMA Banoo 3708001WL010853 FATIMA Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB0A0 FATIMA Banoo ()
8 SODH JK-08-001-012-001/112
(APATI) 		3708001000NRG23240120230081337 25/01/2023 Kulsoom 3708001WL010853 Kulsoom 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB0A1 Kulsoom ()
9 SODH JK-08-001-012-001/113
(APATI) 		3708001000NRG23240120230081338 25/01/2023 SAKINA 3708001WL010853 SAKINA 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB09D SAKINA ()
10 SODH JK-08-001-012-001/128
(APATI) 		3708001000NRG23240120230081339 25/01/2023 Sakina Banoo 3708001WL010853 Sakina Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB09F Sakina Banoo ()
11 SODH JK-08-001-012-001/132
(APATI) 		3708001000NRG23240120230081283 25/01/2023 Sakina 3708001WL010852 Sakina 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB0A3 Sakina ()
12 SODH JK-08-001-012-001/137
(APATI) 		3708001000NRG23240120230081285 25/01/2023 NARGIS Banoo 3708001WL010852 NARGIS Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB099 NARGIS Banoo ()
13 SODH JK-08-001-012-001/139
(APATI) 		3708001000NRG23240120230081287 25/01/2023 MARZIYA Banoo 3708001WL010852 MARZIYA Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB08F MARZIYA Banoo ()
14 SODH JK-08-001-012-001/149
(APATI) 		3708001000NRG23240120230081341 25/01/2023 FATIMA Banoo 3708001WL010853 FATIMA Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB0A2 FATIMA Banoo ()
15 SODH JK-08-001-012-001/152
(APATI) 		3708001000NRG23240120230081342 25/01/2023 Mohd Hussain 3708001WL010853 Mohd Hussain 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB09E Mohd Hussain ()
16 SODH JK-08-001-012-001/163
(APATI) 		3708001000NRG23240120230081290 25/01/2023 Zohra 3708001WL010852 Zohra 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB096 Zohra ()
17 SODH JK-08-001-012-001/165
(APATI) 		3708001000NRG23240120230081291 25/01/2023 Kulsum Bee 3708001WL010852 Kulsum Bee 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB09B Kulsum Bee ()
18 SODH JK-08-001-012-001/166
(APATI) 		3708001000NRG23240120230081292 25/01/2023 Fatima Nissa 3708001WL010852 Fatima Nissa 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB08A Fatima Nissa ()
19 SODH JK-08-001-012-001/167
(APATI) 		3708001000NRG23240120230081293 25/01/2023 Hawa Bee 3708001WL010852 Hawa Bee 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB08B Hawa Bee ()
20 SODH JK-08-001-012-001/168
(APATI) 		3708001000NRG23240120230081294 25/01/2023 Zulikha Banoo 3708001WL010852 Zulikha Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB095 Zulikha Banoo ()
21 SODH JK-08-001-012-001/173
(APATI) 		3708001000NRG23240120230081343 25/01/2023 Khatija Banoo 3708001WL010853 Khatija Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012301BDB09C Khatija Banoo ()
22 SODH JK-08-001-012-001/176
(APATI) 		3708001000NRG23240120230081297 25/01/2023 mohd Toha 3708001WL010852 mohd Toha 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB088 mohd Toha ()
23 SODH JK-08-001-012-001/185
(APATI) 		3708001000NRG23240120230081300 25/01/2023 Marzai Banoo 3708001WL010852 Marzai Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB089 Marzai Banoo ()
24 SODH JK-08-001-012-001/66
(APATI) 		3708001000NRG23240120230081301 25/01/2023 FATIMA Banoo 3708001WL010852 FATIMA Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB08D FATIMA Banoo ()
25 SODH JK-08-001-012-001/68
(APATI) 		3708001000NRG23240120230081303 25/01/2023 FIZA Banoo 3708001WL010852 FIZA Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB08E FIZA Banoo ()
26 SODH JK-08-001-012-001/71
(APATI) 		3708001000NRG23240120230081307 25/01/2023 Zainab Bee 3708001WL010852 Zainab Bee 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB090 Zainab Bee ()
27 SODH JK-08-001-012-001/74
(APATI) 		3708001000NRG23240120230081310 25/01/2023 ZAINAB 3708001WL010852 ZAINAB 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB08C ZAINAB ()
28 SODH JK-08-001-012-001/75
(APATI) 		3708001000NRG23240120230081311 25/01/2023 Mohd Akbar 3708001WL010852 Mohd Akbar 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB0A4 Mohd Akbar ()
29 SODH JK-08-001-012-001/79
(APATI) 		3708001000NRG23240120230081313 25/01/2023 Fiza Banoo 3708001WL010852 Fiza Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB092 Fiza Banoo ()
30 SODH JK-08-001-012-001/86
(APATI) 		3708001000NRG23240120230081317 25/01/2023 MOHD HUSSAIN 3708001WL010852 MOHD HUSSAIN 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB09A MOHD HUSSAIN ()
31 SODH JK-08-001-012-001/87
(APATI) 		3708001000NRG23240120230081318 25/01/2023 SAKINA 3708001WL010852 SAKINA 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB091 SAKINA ()
32 SODH JK-08-001-012-001/88
(APATI) 		3708001000NRG23240120230081319 25/01/2023 Roqiya Banoo 3708001WL010852 Roqiya Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB097 Roqiya Banoo ()
33 SODH JK-08-001-012-001/90
(APATI) 		3708001000NRG23240120230081321 25/01/2023 AMINA Banoo 3708001WL010852 AMINA Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB098 AMINA Banoo ()
34 SODH JK-08-001-012-001/94
(APATI) 		3708001000NRG23240120230081325 25/01/2023 HAJIYA ZAHRA 3708001WL010852 HAJIYA ZAHRA 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB094 HAJIYA ZAHRA ()
35 SODH JK-08-001-012-001/94-A
(APATI) 		3708001000NRG23240120230081326 25/01/2023 Fatima Banoo 3708001WL010852 Fatima Banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB086 Fatima Banoo ()
36 SODH JK-08-001-012-001/94-C
(APATI) 		3708001000NRG23240120230081328 25/01/2023 Maqsooma 3708001WL010852 Maqsooma 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB087 Maqsooma ()
37 SODH JK-08-001-012-001/98
(APATI) 		3708001000NRG23240120230081331 25/01/2023 Fatima banoo 3708001WL010852 Fatima banoo 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 N012301BDB093 Fatima banoo ()
SubTotal 100107 100107
Total 119629 119629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_250123FTO_12660 JK BANK JAKA0KARGIL KARGIL (MAIN) 19522
2 KARGIL LD3708001012_250123FTO_12660 JK BANK JAKA0KARLAL LALCHOWK KARGIL 100107

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