Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:13 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : BARCHAY
Fto No. : LD3708001011_250123APB_FTO_12714
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-08-001-011-001/10
(BARCHAY) 		3708001000NRG23250120230082236 25/01/2023 Ghulam Mohammad 3708001WL010893 Ghulam Mohammad 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044798 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-011-001/115
(BARCHAY) 		3708001000NRG23250120230082255 25/01/2023 Batool 3708001WL010894 Batool 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044789 HASINA BANOO MINOR TM BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-011-001/12
(BARCHAY) 		3708001000NRG23250120230082237 25/01/2023 Shahar Banoo 3708001WL010893 Shahar Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044813 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-011-001/124
(BARCHAY) 		3708001000NRG23250120230082218 25/01/2023 Mussa 3708001WL010892 Mussa 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044811 MOHAMMAD MUSSA SO GHULAM HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-011-001/141
(BARCHAY) 		3708001000NRG23250120230082222 25/01/2023 Zakiya Banoo 3708001WL010892 Zakiya Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044816 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-011-001/146
(BARCHAY) 		3708001000NRG23250120230082262 25/01/2023 Nargis Banoo 3708001WL010894 Nargis Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044806 NARGIS BANOO WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-011-001/16
(BARCHAY) 		3708001000NRG23250120230082097 25/01/2023 MARYAM 3708001WL010885 MARYAM 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044803 MARYAM WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-011-001/25
(BARCHAY) 		3708001000NRG23250120230082227 25/01/2023 ZAINAB 3708001WL010892 ZAINAB 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044823 ZANIB THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-011-001/26
(BARCHAY) 		3708001000NRG23250120230082100 25/01/2023 Haji Fida Hussain 3708001WL010885 Haji Fida Hussain 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044796 HAJI FIDA THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-011-001/27
(BARCHAY) 		3708001000NRG23250120230082268 25/01/2023 Raziya Banoo 3708001WL010894 Raziya Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044822 RAZEEYA THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-011-001/29
(BARCHAY) 		3708001000NRG23250120230082187 25/01/2023 Nargis Banoo 3708001WL010890 Nargis Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044807 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-011-001/31
(BARCHAY) 		3708001000NRG23250120230082244 25/01/2023 Ahmad Ali 3708001WL010893 Ahmad Ali 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044817 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-011-001/36
(BARCHAY) 		3708001000NRG23250120230082101 25/01/2023 AKBAR KHAN 3708001WL010885 AKBAR KHAN 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044799 MR AKBAR KHAN STATE BANK OF INDIA(508548)
14 SODH JK-08-001-011-001/4
(BARCHAY) 		3708001000NRG23250120230082246 25/01/2023 akhoon ali 3708001WL010893 akhoon ali 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044820 AKHON ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-011-001/40
(BARCHAY) 		3708001000NRG23250120230082229 25/01/2023 JAFFAR 3708001WL010892 JAFFAR 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044801 MR JAFAR ALI STATE BANK OF INDIA(508548)
16 SODH JK-08-001-011-001/41
(BARCHAY) 		3708001000NRG23250120230082247 25/01/2023 ZAKIYA BANOO 3708001WL010893 ZAKIYA BANOO 00200 JAKA0KARGIL 1589 1589 Rejected 02/04/2023 A092230044793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SODH JK-08-001-011-001/43
(BARCHAY) 		3708001000NRG23250120230082248 25/01/2023 Fiza Banoo 3708001WL010893 Fiza Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044819 MRS FEZA BANO STATE BANK OF INDIA(508548)
18 SODH JK-08-001-011-001/46
(BARCHAY) 		3708001000NRG23250120230082102 25/01/2023 MARYAM 3708001WL010885 MARYAM 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044795 MARYAM WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-011-001/47
(BARCHAY) 		3708001000NRG23250120230082103 25/01/2023 Mohammad Ali 3708001WL010885 Mohammad Ali 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044800 MOHAMMAD ALI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-011-001/48
(BARCHAY) 		3708001000NRG23250120230082104 25/01/2023 Mohammad 3708001WL010885 Mohammad 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044802 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-011-001/52
(BARCHAY) 		3708001000NRG23250120230082232 25/01/2023 HAKIMA BANOO 3708001WL010892 HAKIMA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044792 HAKIMA BANOO WO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-011-001/54
(BARCHAY) 		3708001000NRG23250120230082106 25/01/2023 Maryam Bee 3708001WL010885 Maryam Bee 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044797 MARYEM BI WO MOHAMMAD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-011-001/55
(BARCHAY) 		3708001000NRG23250120230082234 25/01/2023 KULSUM Bee 3708001WL010892 KULSUM Bee 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044791 KHULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-011-001/56
(BARCHAY) 		3708001000NRG23250120230082189 25/01/2023 MOHD ABASS 3708001WL010890 MOHD ABASS 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044794 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-011-001/57
(BARCHAY) 		3708001000NRG23250120230082190 25/01/2023 MANZOOR HUSSAIN 3708001WL010890 MANZOOR HUSSAIN 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044790 MANZOOR HUSSAIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-011-001/60
(BARCHAY) 		3708001000NRG23250120230082108 25/01/2023 Zahra 3708001WL010885 Zahra 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044815 ZAHRA WOMOHMMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-011-001/64
(BARCHAY) 		3708001000NRG23250120230082192 25/01/2023 Zahara 3708001WL010890 Zahara 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044808 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-011-001/67
(BARCHAY) 		3708001000NRG23250120230082193 25/01/2023 NARGIS BANOO 3708001WL010890 NARGIS BANOO 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044804 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-011-001/68
(BARCHAY) 		3708001000NRG23250120230082194 25/01/2023 Mohd Sagair 3708001WL010890 Mohd Sagair 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044814 MOHD SAGAIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-011-001/7
(BARCHAY) 		3708001000NRG23250120230082195 25/01/2023 Fatima 3708001WL010890 Fatima 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044810 FATIMA WO SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH LD-08-001-011-001/158
(BARCHAY) 		3708001000NRG23250120230082200 25/01/2023 Zahra banoo 3708001WL010890 Zahra banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230044812 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49259 49259
32 SODH JK-08-001-011-001/119
(BARCHAY) 		3708001000NRG23250120230082259 25/01/2023 Soqra Banoo 3708001WL010894 Soqra Banoo 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230044805 SOQRA BANOO WO MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-011-001/142
(BARCHAY) 		3708001000NRG23250120230082223 25/01/2023 Fatima Nissa 3708001WL010892 Fatima Nissa 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230044821 FATIMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-011-001/154
(BARCHAY) 		3708001000NRG23250120230082267 25/01/2023 Zakiya Banoo 3708001WL010894 Zakiya Banoo 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230044818 ZAKIYA BANOO DO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-011-001/19
(BARCHAY) 		3708001000NRG23250120230082239 25/01/2023 Mohmood Ali 3708001WL010893 Mohmood Ali 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230044809 MAHMOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_250123APB_FTO_12714 JK BANK JAKA0KARGIL KARGIL (MAIN) 49259
2 KARGIL LD3708001011_250123APB_FTO_12714 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6356

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