Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:44 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : LALUNG
Fto No. : LD3708001013_090622APB_FTO_210
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-08-001-013-001/1
(LALUNG)
3708001000NRG23070620220000614 09/06/2022 MURTAZA 3708001WL000591 MURTAZA 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A67A DBFL
2 SODH JK-08-001-013-001/101
(LALUNG)
3708001000NRG23070620220000613 09/06/2022 MOHAMMAD HABIB 3708001WL000590 MOHAMMAD HABIB 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A65E DBFL
3 SODH JK-08-001-013-001/102
(LALUNG)
3708001000NRG23070620220000596 09/06/2022 Mohmad Ishaq 3708001WL000573 Mohmad Ishaq 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A675 DBFL
4 SODH JK-08-001-013-001/103
(LALUNG)
3708001000NRG23070620220000623 09/06/2022 FIDA HUSSAIN 3708001WL000600 FIDA HUSSAIN 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A65F DBFL
5 SODH JK-08-001-013-001/108
(LALUNG)
3708001000NRG23070620220000622 09/06/2022 Mohmad Hussain 3708001WL000599 Mohmad Hussain 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A679 DBFL
6 SODH JK-08-001-013-001/109
(LALUNG)
3708001000NRG23070620220000611 09/06/2022 Sadiqa Banoo 3708001WL000588 Sadiqa Banoo 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A66D DBFL
7 SODH JK-08-001-013-001/112
(LALUNG)
3708001000NRG23070620220000598 09/06/2022 Zahara Banoo 3708001WL000575 Zahara Banoo 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A67D DBFL
8 SODH JK-08-001-013-001/12
(LALUNG)
3708001000NRG23070620220000584 09/06/2022 Mohd Hussain 3708001WL000561 Mohd Hussain 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A674 DBFL
9 SODH JK-08-001-013-001/121
(LALUNG)
3708001000NRG23070620220000619 09/06/2022 Mohd ALi 3708001WL000596 Mohd ALi 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A677 DBFL
10 SODH JK-08-001-013-001/16
(LALUNG)
3708001000NRG23070620220000612 09/06/2022 AMINA Banoo 3708001WL000589 AMINA Banoo 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A66C DBFL
11 SODH JK-08-001-013-001/18
(LALUNG)
3708001000NRG23070620220000621 09/06/2022 HAJIA LEELA 3708001WL000598 HAJIA LEELA 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A667 DBFL
12 SODH JK-08-001-013-001/23
(LALUNG)
3708001000NRG23070620220000610 09/06/2022 KAZIM 3708001WL000587 KAZIM 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A662 DBFL
13 SODH JK-08-001-013-001/24
(LALUNG)
3708001000NRG23070620220000618 09/06/2022 Fatima Banoo 3708001WL000595 Fatima Banoo 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A668 DBFL
14 SODH JK-08-001-013-001/29
(LALUNG)
3708001000NRG23070620220000594 09/06/2022 FATIMA banoo 3708001WL000571 FATIMA banoo 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A664 DBFL
15 SODH JK-08-001-013-001/3
(LALUNG)
3708001000NRG23070620220000582 09/06/2022 Mohd Hussain 3708001WL000559 Mohd Hussain 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A678 DBFL
16 SODH JK-08-001-013-001/41
(LALUNG)
3708001000NRG23070620220000608 09/06/2022 Mohd HUSSAIN 3708001WL000585 Mohd HUSSAIN 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A670 DBFL
17 SODH JK-08-001-013-001/42
(LALUNG)
3708001000NRG23070620220000624 09/06/2022 SAKINA Bee 3708001WL000601 SAKINA Bee 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A666 DBFL
18 SODH JK-08-001-013-001/45
(LALUNG)
3708001000NRG23070620220000625 09/06/2022 ZAINAB Bee 3708001WL000601 ZAINAB Bee 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A66A DBFL
19 SODH JK-08-001-013-001/49
(LALUNG)
3708001000NRG23070620220000617 09/06/2022 ZAINAB Bee 3708001WL000594 ZAINAB Bee 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A66F DBFL
20 SODH JK-08-001-013-001/5
(LALUNG)
3708001000NRG23070620220000607 09/06/2022 MOHMAD ALI 3708001WL000584 MOHMAD ALI 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A673 DBFL
21 SODH JK-08-001-013-001/54
(LALUNG)
3708001000NRG23070620220000595 09/06/2022 TAHORA Banoo 3708001WL000572 TAHORA Banoo 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A663 DBFL
22 SODH JK-08-001-013-001/56
(LALUNG)
3708001000NRG23070620220000583 09/06/2022 ALI KHAN 3708001WL000560 ALI KHAN 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A67B DBFL
23 SODH JK-08-001-013-001/62
(LALUNG)
3708001000NRG23070620220000591 09/06/2022 MUSSA 3708001WL000568 MUSSA 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A671 DBFL
24 SODH JK-08-001-013-001/63
(LALUNG)
3708001000NRG23070620220000601 09/06/2022 SAPURA 3708001WL000578 SAPURA 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A66B DBFL
25 SODH JK-08-001-013-001/7
(LALUNG)
3708001000NRG23070620220000602 09/06/2022 Kulsum Bee 3708001WL000579 Kulsum Bee 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A672 DBFL
26 SODH JK-08-001-013-001/76
(LALUNG)
3708001000NRG23070620220000586 09/06/2022 Ali Khan 3708001WL000563 Ali Khan 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A661 DBFL
27 SODH JK-08-001-013-001/79
(LALUNG)
3708001000NRG23070620220000604 09/06/2022 Rahima 3708001WL000581 Rahima 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A669 DBFL
28 SODH JK-08-001-013-001/8
(LALUNG)
3708001000NRG23070620220000590 09/06/2022 IBRAHIM 3708001WL000567 IBRAHIM 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A676 DBFL
29 SODH JK-08-001-013-001/80
(LALUNG)
3708001000NRG23070620220000587 09/06/2022 BATOOL 3708001WL000564 BATOOL 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A66E DBFL
30 SODH JK-08-001-013-001/84
(LALUNG)
3708001000NRG23070620220000605 09/06/2022 MOHD ALI 3708001WL000582 MOHD ALI 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A660 DBFL
31 SODH JK-08-001-013-001/85
(LALUNG)
3708001000NRG23070620220000592 09/06/2022 Mohd BAQIR 3708001WL000569 Mohd BAQIR 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A665 DBFL
32 SODH JK-08-001-013-001/9
(LALUNG)
3708001000NRG23070620220000616 09/06/2022 Mohd Hassan 3708001WL000593 Mohd Hassan 00184 JAKA0GRAMEN 2270 2270 Rejected 29/12/2022 N062200C0A67C DBFL
SubTotal 72640 72640
Total 72640 72640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001013_090622APB_FTO_210 J&K Grameen Bank JAKA0GRAMEN Kargil 72640

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