Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:20 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : TUMAIL
Fto No. : LD3708001010_131222FTO_9855
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-08-001-010-001/103
(TUMAIL)
3708001000NRG23131220220050343 13/12/2022 Maqsuma Banoo 3708001WL009508 Maqsuma Banoo 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57984 DBFL
2 SODH JK-08-001-010-001/110
(TUMAIL)
3708001000NRG23131220220050345 13/12/2022 Akhone Mohammad 3708001WL009508 Akhone Mohammad 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5797D DBFL
3 SODH JK-08-001-010-001/119
(TUMAIL)
3708001000NRG23131220220050349 13/12/2022 Zuhra Batool 3708001WL009508 Zuhra Batool 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57987 DBFL
4 SODH JK-08-001-010-001/191
(TUMAIL)
3708001000NRG23131220220050317 13/12/2022 Fatima 3708001WL009506 Fatima 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57988 DBFL
5 SODH JK-08-001-010-001/28
(TUMAIL)
3708001000NRG23131220220050318 13/12/2022 Zahra 3708001WL009506 Zahra 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5797E DBFL
6 SODH JK-08-001-010-001/64
(TUMAIL)
3708001000NRG23121220220049796 13/12/2022 Maryam bee 3708001WL009484 Maryam bee 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57982 DBFL
7 SODH JK-08-001-010-001/65
(TUMAIL)
3708001000NRG23131220220050323 13/12/2022 Amina 3708001WL009506 Amina 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57989 DBFL
8 SODH JK-08-001-010-001/67
(TUMAIL)
3708001000NRG23131220220050324 13/12/2022 Zainab 3708001WL009506 Zainab 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57983 DBFL
9 SODH JK-08-001-010-001/69
(TUMAIL)
3708001000NRG23121220220049797 13/12/2022 Hawa Bee 3708001WL009484 Hawa Bee 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5797A DBFL
10 SODH JK-08-001-010-001/75
(TUMAIL)
3708001000NRG23121220220049802 13/12/2022 Ahmad Ali 3708001WL009484 Ahmad Ali 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5797F DBFL
11 SODH JK-08-001-010-001/80
(TUMAIL)
3708001000NRG23121220220049806 13/12/2022 Mohammad Abass 3708001WL009484 Mohammad Abass 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57981 DBFL
12 SODH JK-08-001-010-001/85
(TUMAIL)
3708001000NRG23121220220049810 13/12/2022 Khousnia Banoo 3708001WL009484 Khousnia Banoo 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57985 DBFL
13 SODH JK-08-001-010-001/87
(TUMAIL)
3708001000NRG23121220220049812 13/12/2022 Zahra 3708001WL009484 Zahra 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57980 DBFL
14 SODH JK-08-001-010-001/88
(TUMAIL)
3708001000NRG23121220220049813 13/12/2022 Khatija Banoo 3708001WL009484 Khatija Banoo 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57986 DBFL
15 SODH JK-08-001-010-001/90
(TUMAIL)
3708001000NRG23131220220050351 13/12/2022 Mohd Sadiq 3708001WL009508 Mohd Sadiq 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5797B DBFL
16 SODH JK-08-001-010-001/92
(TUMAIL)
3708001000NRG23131220220050352 13/12/2022 Zahra Banoo 3708001WL009508 Zahra Banoo 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5797C DBFL
17 SODH LD-08-001-010-001/205
(TUMAIL)
3708001000NRG23131220220050327 13/12/2022 Fatima 3708001WL009506 Fatima 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D5798A DBFL
18 SODH LD-08-001-010-001/209
(TUMAIL)
3708001000NRG23131220220050357 13/12/2022 Mohd Ibrahim 3708001WL009508 Mohd Ibrahim 00184 JAKA0GRAMEN 3405 3405 Rejected 06/03/2023 N122200D57979 DBFL
SubTotal 61290 61290
19 SODH LD-08-001-010-001/204
(TUMAIL)
3708001000NRG23131220220050326 13/12/2022 Asiya Fatima 3708001WL009506 Asiya Fatima 00200 JAKA0KARGIL 3405 3405 Rejected 06/03/2023 N122200D5798B DBFL
SubTotal 3405 3405
Total 64695 64695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_131222FTO_9855 J&K Grameen Bank JAKA0GRAMEN Kargil 61290
2 KARGIL LD3708001010_131222FTO_9855 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405

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