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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:41 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : CHULICHAN
Fto No. : LD3708001015_260223APB_FTO_14582
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) 		3708001000NRG23220220230087498 26/02/2023 Nargis Khatoon 3708001WL011237 Nargis Khatoon 00200 JAKA0ACHKAM 1135 1135 Processed 02/04/2023 A092230002073 NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 SODH JK-08-001-015-001/103
(CHULICHAN) 		3708001000NRG23220220230087470 26/02/2023 Fatima Banoo 3708001WL011237 Fatima Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002054 FATIMA WO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-015-001/104
(CHULICHAN) 		3708001000NRG23220220230087471 26/02/2023 Sayeeda Banoo 3708001WL011237 Sayeeda Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002062 SAEEDA DO ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-015-001/105
(CHULICHAN) 		3708001000NRG23220220230087472 26/02/2023 Fatima 3708001WL011237 Fatima 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002068 FATIMA WIFE OF ABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-015-001/113
(CHULICHAN) 		3708001000NRG23220220230087474 26/02/2023 Leela Banoo 3708001WL011237 Leela Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002067 LEELA BANOO DO NAQI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-015-001/122
(CHULICHAN) 		3708001000NRG23220220230087475 26/02/2023 Fatima Banoo 3708001WL011237 Fatima Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002069 FATIMA WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-015-001/124
(CHULICHAN) 		3708001000NRG23220220230087476 26/02/2023 Mohd Ali 3708001WL011237 Mohd Ali 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002046 MR MOHD ALI STATE BANK OF INDIA(508548)
8 SODH JK-08-001-015-001/135
(CHULICHAN) 		3708001000NRG23220220230087477 26/02/2023 Zahra Banoo 3708001WL011237 Zahra Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002065 ZAHRA BANOO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-015-001/140
(CHULICHAN) 		3708001000NRG23220220230087478 26/02/2023 Karim Bee 3708001WL011237 Karim Bee 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002070 KARIM BEE DO AMIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-015-001/146
(CHULICHAN) 		3708001000NRG23220220230087479 26/02/2023 Shahar Banoo 3708001WL011237 Shahar Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002053 SHAHER BANO WO MUSTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-015-001/147
(CHULICHAN) 		3708001000NRG23220220230087480 26/02/2023 Mohd Ali 3708001WL011237 Mohd Ali 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002064 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-015-001/148
(CHULICHAN) 		3708001000NRG23220220230087481 26/02/2023 Sharif Hussain 3708001WL011237 Sharif Hussain 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002052 SHARIF HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-015-001/149
(CHULICHAN) 		3708001000NRG23220220230087482 26/02/2023 Niyaz Ali 3708001WL011237 Niyaz Ali 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002050 NIYAZ ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-015-001/150
(CHULICHAN) 		3708001000NRG23220220230087483 26/02/2023 Kulsum Bee 3708001WL011237 Kulsum Bee 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002055 KULSOOM SO RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-015-001/155
(CHULICHAN) 		3708001000NRG23220220230087484 26/02/2023 Nargis Banoo 3708001WL011237 Nargis Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002060 NARGIS BANO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-015-001/161
(CHULICHAN) 		3708001000NRG23220220230087485 26/02/2023 Bilquess Banoo 3708001WL011237 Bilquess Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002058 BILQUES BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-015-001/166
(CHULICHAN) 		3708001000NRG23220220230087486 26/02/2023 Mohd Ali 3708001WL011237 Mohd Ali 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002051 ALI SO CHNKHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-015-001/169
(CHULICHAN) 		3708001000NRG23220220230087487 26/02/2023 Fatima Banoo 3708001WL011237 Fatima Banoo 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002066 FATIMA WIFE OF MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-015-001/171
(CHULICHAN) 		3708001000NRG23220220230087488 26/02/2023 Zainab Bee 3708001WL011237 Zainab Bee 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002057 ZAINAB BI WIFE OF MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-015-001/181
(CHULICHAN) 		3708001000NRG23220220230087489 26/02/2023 Jahan Bee 3708001WL011237 Jahan Bee 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002061 JAHAN BI WO LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-015-001/198
(CHULICHAN) 		3708001000NRG23220220230087491 26/02/2023 Kharun Nissa 3708001WL011237 Kharun Nissa 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002071 MEHRUN NISA TF MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH LD-08-001-015-001/206
(CHULICHAN) 		3708001000NRG23220220230087495 26/02/2023 Ghulam Rasool 3708001WL011237 Ghulam Rasool 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002072 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH LD-08-001-015-001/207
(CHULICHAN) 		3708001000NRG23220220230087496 26/02/2023 Kulsum Bee 3708001WL011237 Kulsum Bee 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002063 KULSOOM BEE WO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH LD-08-001-015-001/208
(CHULICHAN) 		3708001000NRG23220220230087497 26/02/2023 Leela Bee 3708001WL011237 Leela Bee 00200 JAKA0BATLIK 1135 1135 Processed 02/04/2023 A092230002059 LEELA BEE WO NAYAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26105 26105
25 SODH JK-08-001-015-001/196
(CHULICHAN) 		3708001000NRG23220220230087490 26/02/2023 Neyaz Ali 3708001WL011237 Neyaz Ali 00200 JAKA0KARGIL 1135 1135 Processed 02/04/2023 A092230002049 NEYAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-015-001/199
(CHULICHAN) 		3708001000NRG23220220230087492 26/02/2023 Asgar Ali 3708001WL011237 Asgar Ali 00200 JAKA0KARGIL 1135 1135 Processed 02/04/2023 A092230002047 ASGAR ALI SO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-015-001/201
(CHULICHAN) 		3708001000NRG23220220230087494 26/02/2023 Mumtaz Hussain 3708001WL011237 Mumtaz Hussain 00200 JAKA0KARGIL 1135 1135 Processed 02/04/2023 A092230002048 MUMTAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
28 SODH JK-08-001-015-001/109
(CHULICHAN) 		3708001000NRG23220220230087473 26/02/2023 Amina 3708001WL011237 Amina 00200 JAKA0KARLAL 1135 1135 Processed 02/04/2023 A092230002056 AMEENA WO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
29 SODH JK-08-001-015-001/200
(CHULICHAN) 		3708001000NRG23220220230087493 26/02/2023 Fatima Nissa 3708001WL011237 Fatima Nissa 00200 JAKA0PRIEST 1135 1135 Processed 02/04/2023 A092230002045 FATIMA DO ISSA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 32915 32915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_260223APB_FTO_14582 JK BANK JAKA0ACHKAM AKCHAMAL 1135
2 KARGIL LD3708001015_260223APB_FTO_14582 JK BANK JAKA0BATLIK J&K Bank Batalik 26105
3 KARGIL LD3708001015_260223APB_FTO_14582 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
4 KARGIL LD3708001015_260223APB_FTO_14582 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1135
5 KARGIL LD3708001015_260223APB_FTO_14582 JK BANK JAKA0PRIEST LEH MAIN 1135

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