Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:24 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-A
Fto No. : LD3708001007_070622FTO_172
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-08-001-007-001/103
(YOURBALTAK-A)
3708001000NRG23030620220000490 07/06/2022 Fatima 3708001WL000467 Fatima 00152 HDFC0002912 2270 2270 Processed 15/06/2022 N0622008DBDED Fatima ()
SubTotal 2270 2270
2 SODH JK-08-001-007-001/82
(YOURBALTAK-A)
3708001000NRG23030620220000471 07/06/2022 Zainab Khatoon 3708001WL000448 Zainab Khatoon 00200 JAKA0EBAROO 2270 2270 Processed 15/06/2022 N0622008DBDEE Zainab Khatoon ()
SubTotal 2270 2270
3 SODH JK-08-001-007-001/30
(YOURBALTAK-A)
3708001000NRG23060620220000546 07/06/2022 Marziya Banoo 3708001WL000523 Marziya Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBE05 Marziya Banoo ()
4 SODH JK-08-001-007-001/34-A
(YOURBALTAK-A)
3708001000NRG23060620220000552 07/06/2022 Zainab 3708001WL000529 Zainab 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDFB Zainab ()
5 SODH JK-08-001-007-001/46
(YOURBALTAK-A)
3708001000NRG23030620220000477 07/06/2022 Hadisa banoo 3708001WL000454 Hadisa banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF6 Hadisa banoo ()
6 SODH JK-08-001-007-001/514
(YOURBALTAK-A)
3708001000NRG23030620220000469 07/06/2022 Fatima Banoo 3708001WL000446 Fatima Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF4 Fatima Banoo ()
7 SODH JK-08-001-007-001/516
(YOURBALTAK-A)
3708001000NRG23030620220000470 07/06/2022 Halima Sadiey 3708001WL000447 Halima Sadiey 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF5 Halima Sadiey ()
8 SODH JK-08-001-007-001/535
(YOURBALTAK-A)
3708001000NRG23030620220000482 07/06/2022 Hakima Banoo 3708001WL000459 Hakima Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDFC Hakima Banoo ()
9 SODH JK-08-001-007-001/539
(YOURBALTAK-A)
3708001000NRG23030620220000487 07/06/2022 Hamida Banoo 3708001WL000464 Hamida Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBE01 Hamida Banoo ()
10 SODH JK-08-001-007-001/54
(YOURBALTAK-A)
3708001000NRG23030620220000479 07/06/2022 Kulsoom Banoo 3708001WL000456 Kulsoom Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBE02 Kulsoom Banoo ()
11 SODH JK-08-001-007-001/55
(YOURBALTAK-A)
3708001000NRG23030620220000472 07/06/2022 Khatija Bano 3708001WL000449 Khatija Bano 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDFE Khatija Bano ()
12 SODH JK-08-001-007-001/554
(YOURBALTAK-A)
3708001000NRG23060620220000554 07/06/2022 Maryam Bi 3708001WL000531 Maryam Bi 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF3 Maryam Bi ()
13 SODH JK-08-001-007-001/56
(YOURBALTAK-A)
3708001000NRG23030620220000476 07/06/2022 Fatima Banoo 3708001WL000453 Fatima Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBE04 Fatima Banoo ()
14 SODH JK-08-001-007-001/563
(YOURBALTAK-A)
3708001000NRG23060620220000550 07/06/2022 Maryam Bee 3708001WL000527 Maryam Bee 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDEF Maryam Bee ()
15 SODH JK-08-001-007-001/62
(YOURBALTAK-A)
3708001000NRG23030620220000496 07/06/2022 Khatija Banoo 3708001WL000473 Khatija Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF2 Khatija Banoo ()
16 SODH JK-08-001-007-001/65
(YOURBALTAK-A)
3708001000NRG23030620220000494 07/06/2022 Zainab Bi 3708001WL000471 Zainab Bi 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBE00 Zainab Bi ()
17 SODH JK-08-001-007-001/71
(YOURBALTAK-A)
3708001000NRG23030620220000493 07/06/2022 Amina Banoo 3708001WL000470 Amina Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDFD Amina Banoo ()
18 SODH JK-08-001-007-001/74
(YOURBALTAK-A)
3708001000NRG23030620220000488 07/06/2022 Nargis 3708001WL000465 Nargis 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDFF Nargis ()
19 SODH JK-08-001-007-001/75
(YOURBALTAK-A)
3708001000NRG23030620220000489 07/06/2022 Kharun Banoo 3708001WL000466 Kharun Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF7 Kharun Banoo ()
20 SODH JK-08-001-007-001/76
(YOURBALTAK-A)
3708001000NRG23030620220000484 07/06/2022 Razia Banoo 3708001WL000461 Razia Banoo 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF1 Razia Banoo ()
21 SODH JK-08-001-007-001/81
(YOURBALTAK-A)
3708001000NRG23030620220000499 07/06/2022 Soqrah 3708001WL000476 Soqrah 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBE03 Soqrah ()
22 SODH LD-08-001-007-001/572
(YOURBALTAK-A)
3708001000NRG23030620220000501 07/06/2022 Fatima Nissa 3708001WL000478 Fatima Nissa 00200 JAKA0KARGIL 2270 2270 Processed 15/06/2022 N0622008DBDF0 Fatima Nissa ()
SubTotal 45400 45400
23 SODH JK-08-001-007-001/524
(YOURBALTAK-A)
3708001000NRG23060620220000553 07/06/2022 Maryam 3708001WL000530 Maryam 00200 JAKA0KARLAL 2270 2270 Processed 15/06/2022 N0622008DBDF8 Maryam ()
24 SODH JK-08-001-007-001/549
(YOURBALTAK-A)
3708001000NRG23030620220000485 07/06/2022 Fatima Banoo 3708001WL000462 Fatima Banoo 00200 JAKA0KARLAL 2270 2270 Processed 15/06/2022 N0622008DBDFA Fatima Banoo ()
25 SODH LD-08-001-007-001/569
(YOURBALTAK-A)
3708001000NRG23030620220000486 07/06/2022 Shahar Banoo 3708001WL000463 Shahar Banoo 00200 JAKA0KARLAL 2270 2270 Processed 15/06/2022 N0622008DBDF9 Shahar Banoo ()
SubTotal 6810 6810
Total 56750 56750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_070622FTO_172 HDFC Bank HDFC0002912 KARGIL 2270
2 KARGIL LD3708001007_070622FTO_172 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
3 KARGIL LD3708001007_070622FTO_172 JK BANK JAKA0KARGIL KARGIL (MAIN) 45400
4 KARGIL LD3708001007_070622FTO_172 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810

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