Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:35 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
Fto No. : LD3708001012_010223APB_FTO_13162
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-08-001-012-001/101
(APATI) 		3708001000NRG23310120230085316 01/02/2023 Zainab Bee 3708001WL011068 Zainab Bee 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78B7 DBFL
2 SODH JK-08-001-012-001/146
(APATI) 		3708001000NRG23310120230085300 01/02/2023 Shabir Hussain 3708001WL011067 Shabir Hussain 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78A0 DBFL
3 SODH JK-08-001-012-001/174
(APATI) 		3708001000NRG23310120230085361 01/02/2023 Zahir Abass Khan 3708001WL011070 Zahir Abass Khan 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B789D DBFL
4 SODH JK-08-001-012-001/177
(APATI) 		3708001000NRG23310120230085326 01/02/2023 Nargis Banoo 3708001WL011068 Nargis Banoo 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78BA DBFL
5 SODH JK-08-001-012-001/178
(APATI) 		3708001000NRG23310120230085327 01/02/2023 Fatima Banoo 3708001WL011068 Fatima Banoo 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78B9 DBFL
6 SODH JK-08-001-012-001/182
(APATI) 		3708001000NRG23310120230085329 01/02/2023 Nargis Banoo 3708001WL011068 Nargis Banoo 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78B6 DBFL
7 SODH JK-08-001-012-001/189
(APATI) 		3708001000NRG23310120230085363 01/02/2023 Mohd Hassan 3708001WL011070 Mohd Hassan 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B789F DBFL
8 SODH JK-08-001-012-001/20
(APATI) 		3708001000NRG23310120230085307 01/02/2023 Zahra Batool 3708001WL011067 Zahra Batool 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78B8 DBFL
9 SODH JK-08-001-012-001/47
(APATI) 		3708001000NRG23310120230085335 01/02/2023 Asgar Ali 3708001WL011069 Asgar Ali 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78A5 DBFL
10 SODH JK-08-001-012-001/50
(APATI) 		3708001000NRG23310120230085338 01/02/2023 Zakir Hussain 3708001WL011069 Zakir Hussain 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78B0 DBFL
11 SODH JK-08-001-012-001/54
(APATI) 		3708001000NRG23310120230085342 01/02/2023 Akhon Abass 3708001WL011069 Akhon Abass 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78A1 DBFL
12 SODH JK-08-001-012-001/56
(APATI) 		3708001000NRG23310120230085344 01/02/2023 Mohd Sharif 3708001WL011069 Mohd Sharif 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78B1 DBFL
13 SODH JK-08-001-012-001/57
(APATI) 		3708001000NRG23310120230085345 01/02/2023 Mohd fayaz 3708001WL011069 Mohd fayaz 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B789C DBFL
14 SODH JK-08-001-012-001/58
(APATI) 		3708001000NRG23310120230085346 01/02/2023 Khatija Banoo 3708001WL011069 Khatija Banoo 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B78AC DBFL
15 SODH JK-08-001-012-001/61
(APATI) 		3708001000NRG23310120230085349 01/02/2023 Zainab 3708001WL011069 Zainab 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B7899 DBFL
16 SODH LD-08-001-012-001/37
(APATI) 		3708001000NRG23310120230085314 01/02/2023 Mohd Ibrahim 3708001WL011067 Mohd Ibrahim 00200 JAKA0KARGIL 1589 1589 Rejected 06/03/2023 N0123024B789E DBFL
SubTotal 25424 25424
17 SODH JK-08-001-012-001/1
(APATI) 		3708001000NRG23310120230085353 01/02/2023 ZAINAB 3708001WL011070 ZAINAB 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7897 DBFL
18 SODH JK-08-001-012-001/102
(APATI) 		3708001000NRG23310120230085317 01/02/2023 ROQIYA Banoo 3708001WL011068 ROQIYA Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A3 DBFL
19 SODH JK-08-001-012-001/104
(APATI) 		3708001000NRG23310120230085319 01/02/2023 HAMIDA Banoo 3708001WL011068 HAMIDA Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7893 DBFL
20 SODH JK-08-001-012-001/114
(APATI) 		3708001000NRG23310120230085277 01/02/2023 SAKINA 3708001WL011066 SAKINA 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A2 DBFL
21 SODH JK-08-001-012-001/116
(APATI) 		3708001000NRG23310120230085279 01/02/2023 ROQIYA Banoo 3708001WL011066 ROQIYA Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A9 DBFL
22 SODH JK-08-001-012-001/119
(APATI) 		3708001000NRG23310120230085281 01/02/2023 Batool 3708001WL011066 Batool 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7894 DBFL
23 SODH JK-08-001-012-001/122
(APATI) 		3708001000NRG23310120230085284 01/02/2023 FATIMA Banoo 3708001WL011066 FATIMA Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B789A DBFL
24 SODH JK-08-001-012-001/125
(APATI) 		3708001000NRG23310120230085286 01/02/2023 Bilques 3708001WL011066 Bilques 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A4 DBFL
25 SODH JK-08-001-012-001/129
(APATI) 		3708001000NRG23310120230085321 01/02/2023 Salama Banoo 3708001WL011068 Salama Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7892 DBFL
26 SODH JK-08-001-012-001/13
(APATI) 		3708001000NRG23310120230085355 01/02/2023 Ghulam Mohd 3708001WL011070 Ghulam Mohd 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78B4 DBFL
27 SODH JK-08-001-012-001/131
(APATI) 		3708001000NRG23310120230085297 01/02/2023 Nargis Khatoon 3708001WL011067 Nargis Khatoon 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78AB DBFL
28 SODH JK-08-001-012-001/136
(APATI) 		3708001000NRG23310120230085287 01/02/2023 Salama 3708001WL011066 Salama 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78AA DBFL
29 SODH JK-08-001-012-001/140
(APATI) 		3708001000NRG23310120230085288 01/02/2023 Roqiya Khatoon 3708001WL011066 Roqiya Khatoon 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A8 DBFL
30 SODH JK-08-001-012-001/143
(APATI) 		3708001000NRG23310120230085356 01/02/2023 AMINA Banoo 3708001WL011070 AMINA Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7895 DBFL
31 SODH JK-08-001-012-001/145
(APATI) 		3708001000NRG23310120230085358 01/02/2023 Mohd Jawed 3708001WL011070 Mohd Jawed 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A6 DBFL
32 SODH JK-08-001-012-001/154
(APATI) 		3708001000NRG23310120230085324 01/02/2023 Saleema 3708001WL011068 Saleema 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78AD DBFL
33 SODH JK-08-001-012-001/157
(APATI) 		3708001000NRG23310120230085360 01/02/2023 Leela Bee 3708001WL011070 Leela Bee 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7898 DBFL
34 SODH JK-08-001-012-001/16
(APATI) 		3708001000NRG23310120230085302 01/02/2023 Hakima Banoo 3708001WL011067 Hakima Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78B2 DBFL
35 SODH JK-08-001-012-001/160
(APATI) 		3708001000NRG23310120230085290 01/02/2023 Zakiya Banoo 3708001WL011066 Zakiya Banoo 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78AF DBFL
36 SODH JK-08-001-012-001/172
(APATI) 		3708001000NRG23310120230085304 01/02/2023 Khatija Bagum 3708001WL011067 Khatija Bagum 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7891 DBFL
37 SODH JK-08-001-012-001/187
(APATI) 		3708001000NRG23310120230085305 01/02/2023 Maryam Bee 3708001WL011067 Maryam Bee 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B789B DBFL
38 SODH JK-08-001-012-001/19
(APATI) 		3708001000NRG23310120230085364 01/02/2023 Mohd ALi 3708001WL011070 Mohd ALi 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78AE DBFL
39 SODH JK-08-001-012-001/27
(APATI) 		3708001000NRG23310120230085312 01/02/2023 Mohd Hassan 3708001WL011067 Mohd Hassan 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78B5 DBFL
40 SODH JK-08-001-012-001/3
(APATI) 		3708001000NRG23310120230085366 01/02/2023 Zahra BATOOL 3708001WL011070 Zahra BATOOL 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B7896 DBFL
41 SODH JK-08-001-012-001/49
(APATI) 		3708001000NRG23310120230085337 01/02/2023 Mohd Ishaq 3708001WL011069 Mohd Ishaq 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78A7 DBFL
42 SODH JK-08-001-012-001/99
(APATI) 		3708001000NRG23310120230085332 01/02/2023 Mohd Iqbal 3708001WL011068 Mohd Iqbal 00200 JAKA0KARLAL 1589 1589 Rejected 06/03/2023 N0123024B78B3 DBFL
SubTotal 41314 41314
Total 66738 66738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_010223APB_FTO_13162 JK BANK JAKA0KARGIL KARGIL (MAIN) 25424
2 KARGIL LD3708001012_010223APB_FTO_13162 JK BANK JAKA0KARLAL LALCHOWK KARGIL 41314

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