Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : AKCHAMAL
Fto No. : LD3708001009_270722FTO_2608
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-08-001-009-001/202
(AKCHAMAL)
3708001000NRG23250720220007547 27/07/2022 HAMIDA BANOO 3708001WL005570 HAMIDA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A1 DBFL
2 SODH JK-08-001-009-001/205
(AKCHAMAL)
3708001000NRG23250720220007550 27/07/2022 HAJIRA Banoo 3708001WL005573 HAJIRA Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A2 DBFL
3 SODH JK-08-001-009-001/282
(AKCHAMAL)
3708001000NRG23270720220007870 27/07/2022 FATIMA BANOO 3708001WL005686 FATIMA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B2 DBFL
4 SODH JK-08-001-009-001/283
(AKCHAMAL)
3708001000NRG23270720220007876 27/07/2022 HAJIRA BANOO 3708001WL005692 HAJIRA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC099 DBFL
5 SODH JK-08-001-009-001/284
(AKCHAMAL)
3708001000NRG23270720220007883 27/07/2022 HAKIMA BANOO 3708001WL005699 HAKIMA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A0 DBFL
6 SODH JK-08-001-009-001/288
(AKCHAMAL)
3708001000NRG23270720220007880 27/07/2022 Mohd Abass 3708001WL005696 Mohd Abass 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC097 DBFL
7 SODH JK-08-001-009-001/293
(AKCHAMAL)
3708001000NRG23270720220007874 27/07/2022 KULSUM 3708001WL005690 KULSUM 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B6 DBFL
8 SODH JK-08-001-009-001/299
(AKCHAMAL)
3708001000NRG23270720220007867 27/07/2022 Farida Batool 3708001WL005683 Farida Batool 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B3 DBFL
9 SODH JK-08-001-009-001/311
(AKCHAMAL)
3708001000NRG23270720220007879 27/07/2022 ROQIYA BANOO 3708001WL005695 ROQIYA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B4 DBFL
10 SODH JK-08-001-009-001/355
(AKCHAMAL)
3708001000NRG23270720220007893 27/07/2022 MARYAM BEE 3708001WL005709 MARYAM BEE 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0AD DBFL
11 SODH JK-08-001-009-001/357
(AKCHAMAL)
3708001000NRG23270720220007900 27/07/2022 Zanab bee 3708001WL005716 Zanab bee 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0AE DBFL
12 SODH JK-08-001-009-001/359
(AKCHAMAL)
3708001000NRG23270720220007888 27/07/2022 Fatima Banoo 3708001WL005704 Fatima Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A8 DBFL
13 SODH JK-08-001-009-001/362
(AKCHAMAL)
3708001000NRG23270720220007885 27/07/2022 ROQIYA BANOO 3708001WL005701 ROQIYA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0AC DBFL
14 SODH JK-08-001-009-001/368
(AKCHAMAL)
3708001000NRG23270720220007892 27/07/2022 HAWA BANOO 3708001WL005708 HAWA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0AA DBFL
15 SODH JK-08-001-009-001/372
(AKCHAMAL)
3708001000NRG23270720220007890 27/07/2022 ROQIYQ BANOO 3708001WL005706 ROQIYQ BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC096 DBFL
16 SODH JK-08-001-009-001/374
(AKCHAMAL)
3708001000NRG23270720220007884 27/07/2022 Fatima Banoo 3708001WL005700 Fatima Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A5 DBFL
17 SODH JK-08-001-009-001/375
(AKCHAMAL)
3708001000NRG23270720220007903 27/07/2022 Zahra Banoo 3708001WL005719 Zahra Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A9 DBFL
18 SODH JK-08-001-009-001/380
(AKCHAMAL)
3708001000NRG23270720220007895 27/07/2022 FATIMA BANOO 3708001WL005711 FATIMA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC095 DBFL
19 SODH JK-08-001-009-001/386
(AKCHAMAL)
3708001000NRG23250720220007519 27/07/2022 ZENAB 3708001WL005542 ZENAB 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC094 DBFL
20 SODH JK-08-001-009-001/392
(AKCHAMAL)
3708001000NRG23250720220007516 27/07/2022 ZEHRA 3708001WL005539 ZEHRA 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0AB DBFL
21 SODH JK-08-001-009-001/416
(AKCHAMAL)
3708001000NRG23250720220007562 27/07/2022 Khatija Banoo 3708001WL005585 Khatija Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC098 DBFL
22 SODH JK-08-001-009-001/435
(AKCHAMAL)
3708001000NRG23270720220007866 27/07/2022 Syeda Banoo 3708001WL005682 Syeda Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B7 DBFL
23 SODH JK-08-001-009-001/436
(AKCHAMAL)
3708001000NRG23250720220007523 27/07/2022 Hawa Bee 3708001WL005546 Hawa Bee 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B1 DBFL
24 SODH JK-08-001-009-001/439
(AKCHAMAL)
3708001000NRG23250720220007559 27/07/2022 Nargis Banoo 3708001WL005582 Nargis Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B5 DBFL
25 SODH JK-08-001-009-001/471
(AKCHAMAL)
3708001000NRG23250720220007558 27/07/2022 Hawa Bi 3708001WL005581 Hawa Bi 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC09F DBFL
26 SODH JK-08-001-009-001/482
(AKCHAMAL)
3708001000NRG23250720220007526 27/07/2022 Marziya Baigum 3708001WL005549 Marziya Baigum 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A6 DBFL
27 SODH JK-08-001-009-001/483
(AKCHAMAL)
3708001000NRG23270720220007891 27/07/2022 Bilqis Fatima 3708001WL005707 Bilqis Fatima 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC09E DBFL
28 SODH JK-08-001-009-001/484
(AKCHAMAL)
3708001000NRG23270720220007899 27/07/2022 Batool Banoo 3708001WL005715 Batool Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B8 DBFL
29 SODH JK-08-001-009-001/486
(AKCHAMAL)
3708001000NRG23250720220007564 27/07/2022 Fiza Banoo 3708001WL005587 Fiza Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A7 DBFL
30 SODH JK-08-001-009-001/490
(AKCHAMAL)
3708001000NRG23270720220007886 27/07/2022 Kulsum 3708001WL005702 Kulsum 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC09A DBFL
31 SODH JK-08-001-009-001/492
(AKCHAMAL)
3708001000NRG23250720220007557 27/07/2022 Murtaza Ali 3708001WL005580 Murtaza Ali 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A4 DBFL
32 SODH JK-08-001-009-001/52
(AKCHAMAL)
3708001000NRG23250720220007563 27/07/2022 FATIMA BANOO 3708001WL005586 FATIMA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0B0 DBFL
33 SODH JK-08-001-009-001/53
(AKCHAMAL)
3708001000NRG23250720220007530 27/07/2022 SAKINA BANOO 3708001WL005553 SAKINA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0A3 DBFL
34 SODH JK-08-001-009-001/58
(AKCHAMAL)
3708001000NRG23250720220007522 27/07/2022 Kulsoom 3708001WL005545 Kulsoom 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC0AF DBFL
35 SODH JK-08-001-009-001/6
(AKCHAMAL)
3708001000NRG23270720220007897 27/07/2022 Kaneez Fatima 3708001WL005713 Kaneez Fatima 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC09D DBFL
36 SODH JK-08-001-009-001/72
(AKCHAMAL)
3708001000NRG23250720220007565 27/07/2022 HAJIRA Banoo 3708001WL005588 HAJIRA Banoo 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC09C DBFL
37 SODH LD-08-001-009-001/493
(AKCHAMAL)
3708001000NRG23250720220007561 27/07/2022 Hadi Ali 3708001WL005584 Hadi Ali 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC093 DBFL
38 SODH LD-08-001-009-001/508
(AKCHAMAL)
3708001000NRG23270720220007898 27/07/2022 Ummay Kulsum 3708001WL005714 Ummay Kulsum 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N0722027BC09B DBFL
SubTotal 86260 86260
39 SODH JK-08-001-009-001/207
(AKCHAMAL)
3708001000NRG23250720220007534 27/07/2022 NARGIS 3708001WL005557 NARGIS 00200 JAKA0EBAROO 2270 2270 Rejected 29/12/2022 N0722027BC0B9 DBFL
40 SODH JK-08-001-009-001/217
(AKCHAMAL)
3708001000NRG23250720220007535 27/07/2022 MARZIYA BANOO 3708001WL005558 MARZIYA BANOO 00200 JAKA0EBAROO 2270 2270 Rejected 29/12/2022 N0722027BC0BA DBFL
SubTotal 4540 4540
41 SODH JK-08-001-009-001/198
(AKCHAMAL)
3708001000NRG23250720220007545 27/07/2022 Zanab Banoo 3708001WL005568 Zanab Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C8 DBFL
42 SODH JK-08-001-009-001/215
(AKCHAMAL)
3708001000NRG23250720220007554 27/07/2022 Mohammad Jawad 3708001WL005577 Mohammad Jawad 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0BC DBFL
43 SODH JK-08-001-009-001/216
(AKCHAMAL)
3708001000NRG23250720220007533 27/07/2022 MARZYA BANOO 3708001WL005556 MARZYA BANOO 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C5 DBFL
44 SODH JK-08-001-009-001/220
(AKCHAMAL)
3708001000NRG23250720220007556 27/07/2022 Farida Batool 3708001WL005579 Farida Batool 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C3 DBFL
45 SODH JK-08-001-009-001/221
(AKCHAMAL)
3708001000NRG23250720220007553 27/07/2022 Hajiya Marziya 3708001WL005576 Hajiya Marziya 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C4 DBFL
46 SODH JK-08-001-009-001/222
(AKCHAMAL)
3708001000NRG23250720220007544 27/07/2022 FATIMA BANOO 3708001WL005567 FATIMA BANOO 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C2 DBFL
47 SODH JK-08-001-009-001/298
(AKCHAMAL)
3708001000NRG23270720220007875 27/07/2022 ZAHRA BANOO 3708001WL005691 ZAHRA BANOO 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C0 DBFL
48 SODH JK-08-001-009-001/467
(AKCHAMAL)
3708001000NRG23250720220007536 27/07/2022 Zahra Banoo 3708001WL005559 Zahra Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C1 DBFL
49 SODH JK-08-001-009-001/468
(AKCHAMAL)
3708001000NRG23250720220007538 27/07/2022 Zahra Banoo 3708001WL005561 Zahra Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C6 DBFL
50 SODH JK-08-001-009-001/475
(AKCHAMAL)
3708001000NRG23250720220007555 27/07/2022 Khatija Banoo 3708001WL005578 Khatija Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0BD DBFL
51 SODH JK-08-001-009-001/480
(AKCHAMAL)
3708001000NRG23250720220007525 27/07/2022 Zainab Bee 3708001WL005548 Zainab Bee 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0BF DBFL
52 SODH JK-08-001-009-001/491
(AKCHAMAL)
3708001000NRG23270720220007887 27/07/2022 Aqlima Banoo 3708001WL005703 Aqlima Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0BB DBFL
53 SODH LD-08-001-009-001/494
(AKCHAMAL)
3708001000NRG23270720220007873 27/07/2022 Hakima Banoo 3708001WL005689 Hakima Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0BE DBFL
54 SODH LD-08-001-009-001/501
(AKCHAMAL)
3708001000NRG23250720220007542 27/07/2022 Batool Banoo 3708001WL005565 Batool Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0722027BC0C7 DBFL
SubTotal 31780 31780
55 SODH JK-08-001-009-001/204
(AKCHAMAL)
3708001000NRG23250720220007551 27/07/2022 Syeda Banoo 3708001WL005574 Syeda Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027BC0CC DBFL
56 SODH JK-08-001-009-001/208
(AKCHAMAL)
3708001000NRG23250720220007543 27/07/2022 Kulsum Bee 3708001WL005566 Kulsum Bee 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027BC0CB DBFL
57 SODH JK-08-001-009-001/218
(AKCHAMAL)
3708001000NRG23250720220007540 27/07/2022 KULSUMA Banoo 3708001WL005563 KULSUMA Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027BC0CD DBFL
58 SODH JK-08-001-009-001/314
(AKCHAMAL)
3708001000NRG23270720220007868 27/07/2022 Ahmad Ali 3708001WL005684 Ahmad Ali 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027BC0CA DBFL
59 SODH JK-08-001-009-001/393
(AKCHAMAL)
3708001000NRG23270720220007896 27/07/2022 Mohd Ishaqzaade 3708001WL005712 Mohd Ishaqzaade 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0722027BC0C9 DBFL
SubTotal 11350 11350
Total 133930 133930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_270722FTO_2608 JK BANK JAKA0ACHKAM AKCHAMAL 86260
2 KARGIL LD3708001009_270722FTO_2608 JK BANK JAKA0EBAROO E/C T.P.BAROO 4540
3 KARGIL LD3708001009_270722FTO_2608 JK BANK JAKA0KARGIL KARGIL (MAIN) 31780
4 KARGIL LD3708001009_270722FTO_2608 JK BANK JAKA0KARLAL LALCHOWK KARGIL 11350

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