Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:13 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-B
Fto No. : LD3708001008_210123FTO_12450
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-08-001-008-001/352
(YOURBALTAK-B) 		3708001000NRG23210120230080769 21/01/2023 Kaneez Fatima 3708001WL010831 Kaneez Fatima 00200 JAKA0ACHKAM 1589 1589 Processed 02/04/2023 N012301788707 Kaneez Fatima ()
2 SODH JK-08-001-008-001/352
(YOURBALTAK-B) 		3708001000NRG23210120230080770 21/01/2023 Kaneez Fatima 3708001WL010831 Kaneez Fatima 00200 JAKA0ACHKAM 681 681 Processed 02/04/2023 N012301788706 Kaneez Fatima ()
3 SODH JK-08-001-008-001/580
(YOURBALTAK-B) 		3708001000NRG23210120230080762 21/01/2023 Maqsuma Banoo 3708001WL010830 Maqsuma Banoo 00200 JAKA0ACHKAM 1816 1816 Processed 02/04/2023 N012301788705 Maqsuma Banoo ()
SubTotal 4086 4086
4 SODH JK-08-001-008-001/318
(YOURBALTAK-B) 		3708001000NRG23210120230080741 21/01/2023 Sakina Banoo 3708001WL010830 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178870C Sakina Banoo ()
5 SODH JK-08-001-008-001/326
(YOURBALTAK-B) 		3708001000NRG23210120230080748 21/01/2023 Akbar Ali 3708001WL010830 Akbar Ali 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178870B Akbar Ali ()
6 SODH JK-08-001-008-001/326-B
(YOURBALTAK-B) 		3708001000NRG23210120230080750 21/01/2023 Zakir Hussain 3708001WL010830 Zakir Hussain 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178870A Zakir Hussain ()
7 SODH JK-08-001-008-001/327
(YOURBALTAK-B) 		3708001000NRG23210120230080752 21/01/2023 Mohd Ishaq 3708001WL010830 Mohd Ishaq 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178871B Mohd Ishaq ()
8 SODH JK-08-001-008-001/329
(YOURBALTAK-B) 		3708001000NRG23210120230080754 21/01/2023 Hamida Banoo 3708001WL010830 Hamida Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178871C Hamida Banoo ()
9 SODH JK-08-001-008-001/332
(YOURBALTAK-B) 		3708001000NRG23210120230080757 21/01/2023 Sakina Banoo 3708001WL010830 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178871F Sakina Banoo ()
10 SODH JK-08-001-008-001/367
(YOURBALTAK-B) 		3708001000NRG23210120230080727 21/01/2023 Maqsooma 3708001WL010829 Maqsooma 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N01230178871D Maqsooma ()
11 SODH JK-08-001-008-001/367
(YOURBALTAK-B) 		3708001000NRG23210120230080967 21/01/2023 Maqsooma 3708001WL010839 Maqsooma 00200 JAKA0KARGIL 681 681 Processed 02/04/2023 N01230178871E Maqsooma ()
12 SODH JK-08-001-008-001/389
(YOURBALTAK-B) 		3708001000NRG23210120230080666 21/01/2023 Shahar Banoo 3708001WL010828 Shahar Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178870D Shahar Banoo ()
13 SODH JK-08-001-008-001/399
(YOURBALTAK-B) 		3708001000NRG23210120230080676 21/01/2023 Mohd Akbar 3708001WL010828 Mohd Akbar 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178870E Mohd Akbar ()
14 SODH JK-08-001-008-001/416
(YOURBALTAK-B) 		3708001000NRG23210120230080693 21/01/2023 Mohd Ali Khan 3708001WL010828 Mohd Ali Khan 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N012301788708 Mohd Ali Khan ()
15 SODH JK-08-001-008-001/418
(YOURBALTAK-B) 		3708001000NRG23210120230080695 21/01/2023 Raziya Banoo 3708001WL010828 Raziya Banoo 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301788710 Raziya Banoo ()
16 SODH JK-08-001-008-001/441
(YOURBALTAK-B) 		3708001000NRG23210120230080759 21/01/2023 Mohd Hussain 3708001WL010830 Mohd Hussain 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N012301788709 Mohd Hussain ()
17 SODH JK-08-001-008-001/528
(YOURBALTAK-B) 		3708001000NRG23210120230080715 21/01/2023 Sakina Banoo 3708001WL010828 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N012301788711 Sakina Banoo ()
18 SODH JK-08-001-008-001/563
(YOURBALTAK-B) 		3708001000NRG23210120230080797 21/01/2023 Kulsum Bee 3708001WL010831 Kulsum Bee 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301788716 Kulsum Bee ()
19 SODH JK-08-001-008-001/563
(YOURBALTAK-B) 		3708001000NRG23210120230080798 21/01/2023 Kulsum Bee 3708001WL010831 Kulsum Bee 00200 JAKA0KARGIL 681 681 Processed 02/04/2023 N012301788715 Kulsum Bee ()
20 SODH JK-08-001-008-001/568
(YOURBALTAK-B) 		3708001000NRG23210120230080801 21/01/2023 Zahra Batool 3708001WL010831 Zahra Batool 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301788713 Zahra Batool ()
21 SODH JK-08-001-008-001/568
(YOURBALTAK-B) 		3708001000NRG23210120230080802 21/01/2023 Zahra Batool 3708001WL010831 Zahra Batool 00200 JAKA0KARGIL 681 681 Processed 02/04/2023 N012301788714 Zahra Batool ()
22 SODH JK-08-001-008-001/569
(YOURBALTAK-B) 		3708001000NRG23210120230080803 21/01/2023 Shahar bee 3708001WL010831 Shahar bee 00200 JAKA0KARGIL 681 681 Processed 02/04/2023 N012301788719 Shahar bee ()
23 SODH JK-08-001-008-001/569
(YOURBALTAK-B) 		3708001000NRG23210120230080804 21/01/2023 Shahar bee 3708001WL010831 Shahar bee 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N01230178871A Shahar bee ()
24 SODH JK-08-001-008-001/570
(YOURBALTAK-B) 		3708001000NRG23210120230080719 21/01/2023 Zareena Batool 3708001WL010828 Zareena Batool 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N012301788712 Zareena Batool ()
25 SODH LD-08-001-008-001/582
(YOURBALTAK-B) 		3708001000NRG23210120230080722 21/01/2023 Maqsooma 3708001WL010828 Maqsooma 00200 JAKA0KARGIL 1816 1816 Processed 02/04/2023 N01230178870F Maqsooma ()
26 SODH LD-08-001-008-001/589
(YOURBALTAK-B) 		3708001000NRG23210120230080805 21/01/2023 SARA BANO 3708001WL010831 SARA BANO 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 N012301788717 SARA BANO ()
27 SODH LD-08-001-008-001/589
(YOURBALTAK-B) 		3708001000NRG23210120230080806 21/01/2023 SARA BANO 3708001WL010831 SARA BANO 00200 JAKA0KARGIL 681 681 Processed 02/04/2023 N012301788718 SARA BANO ()
SubTotal 36547 36547
28 SODH JK-08-001-008-001/413
(YOURBALTAK-B) 		3708001000NRG23210120230080688 21/01/2023 Zahara Banoo 3708001WL010828 Zahara Banoo 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N012301788725 Zahara Banoo ()
29 SODH JK-08-001-008-001/422
(YOURBALTAK-B) 		3708001000NRG23210120230080699 21/01/2023 Zainab Be 3708001WL010828 Zainab Be 00200 JAKA0KARLAL 1589 1589 Processed 02/04/2023 N012301788722 Zainab Be ()
30 SODH JK-08-001-008-001/432-C
(YOURBALTAK-B) 		3708001000NRG23210120230080712 21/01/2023 Zahara Batool 3708001WL010828 Zahara Batool 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N012301788726 Zahara Batool ()
31 SODH JK-08-001-008-001/440
(YOURBALTAK-B) 		3708001000NRG23210120230080758 21/01/2023 Amina 3708001WL010830 Amina 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N012301788727 Amina ()
32 SODH JK-08-001-008-001/549
(YOURBALTAK-B) 		3708001000NRG23210120230080793 21/01/2023 Nargis Banoo 3708001WL010831 Nargis Banoo 00200 JAKA0KARLAL 1589 1589 Processed 02/04/2023 N012301788721 Nargis Banoo ()
33 SODH JK-08-001-008-001/549
(YOURBALTAK-B) 		3708001000NRG23210120230080794 21/01/2023 Nargis Banoo 3708001WL010831 Nargis Banoo 00200 JAKA0KARLAL 681 681 Processed 02/04/2023 N012301788720 Nargis Banoo ()
34 SODH JK-08-001-008-001/560
(YOURBALTAK-B) 		3708001000NRG23210120230080795 21/01/2023 Mohammad 3708001WL010831 Mohammad 00200 JAKA0KARLAL 681 681 Processed 02/04/2023 N012301788724 Mohammad ()
35 SODH JK-08-001-008-001/560
(YOURBALTAK-B) 		3708001000NRG23210120230080796 21/01/2023 Mohammad 3708001WL010831 Mohammad 00200 JAKA0KARLAL 1589 1589 Processed 02/04/2023 N012301788723 Mohammad ()
36 SODH JK-08-001-008-001/565
(YOURBALTAK-B) 		3708001000NRG23210120230080717 21/01/2023 Khatija Banoo 3708001WL010828 Khatija Banoo 00200 JAKA0KARLAL 1816 1816 Processed 02/04/2023 N012301788728 Khatija Banoo ()
SubTotal 13393 13393
Total 54026 54026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_210123FTO_12450 JK BANK JAKA0ACHKAM AKCHAMAL 4086
2 KARGIL LD3708001008_210123FTO_12450 JK BANK JAKA0KARGIL KARGIL (MAIN) 36547
3 KARGIL LD3708001008_210123FTO_12450 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13393

Download In Excel