Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:11:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL
Fto No. : LD3708001009_071022FTO_5965
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-08-001-009-001/2
(AKCHAMAL) 		3708001000NRG23071020220015373 07/10/2022 Fatima Banoo 3708001WL007545 Fatima Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783038 Fatima Banoo ()
2 SODH JK-08-001-009-001/319
(AKCHAMAL) 		3708001000NRG23071020220015375 07/10/2022 NISSA BANOO 3708001WL007545 NISSA BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078303C NISSA BANOO ()
3 SODH JK-08-001-009-001/321
(AKCHAMAL) 		3708001000NRG23071020220015376 07/10/2022 SAKINA BANOO 3708001WL007545 SAKINA BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078303B SAKINA BANOO ()
4 SODH JK-08-001-009-001/322
(AKCHAMAL) 		3708001000NRG23071020220015377 07/10/2022 Maryem Be 3708001WL007545 Maryem Be 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783047 Maryem Be ()
5 SODH JK-08-001-009-001/323
(AKCHAMAL) 		3708001000NRG23071020220015378 07/10/2022 Khalim Bee 3708001WL007545 Khalim Bee 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783030 Khalim Bee ()
6 SODH JK-08-001-009-001/324
(AKCHAMAL) 		3708001000NRG23071020220015379 07/10/2022 Tohira Banoo 3708001WL007545 Tohira Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078302E Tohira Banoo ()
7 SODH JK-08-001-009-001/325
(AKCHAMAL) 		3708001000NRG23071020220015380 07/10/2022 SHAHAR BANOO 3708001WL007545 SHAHAR BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783033 SHAHAR BANOO ()
8 SODH JK-08-001-009-001/327
(AKCHAMAL) 		3708001000NRG23071020220015382 07/10/2022 Fiza Banoo 3708001WL007545 Fiza Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078304A Fiza Banoo ()
9 SODH JK-08-001-009-001/329
(AKCHAMAL) 		3708001000NRG23071020220015384 07/10/2022 FATIMA Banoo 3708001WL007545 FATIMA Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783042 FATIMA Banoo ()
10 SODH JK-08-001-009-001/331
(AKCHAMAL) 		3708001000NRG23071020220015385 07/10/2022 ZANAB Bi 3708001WL007545 ZANAB Bi 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078303E ZANAB Bi ()
11 SODH JK-08-001-009-001/333
(AKCHAMAL) 		3708001000NRG23071020220015387 07/10/2022 Amina 3708001WL007545 Amina 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783045 Amina ()
12 SODH JK-08-001-009-001/334
(AKCHAMAL) 		3708001000NRG23071020220015388 07/10/2022 FATIMA NISSA 3708001WL007545 FATIMA NISSA 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783031 FATIMA NISSA ()
13 SODH JK-08-001-009-001/335
(AKCHAMAL) 		3708001000NRG23071020220015389 07/10/2022 NARGIS BANOO 3708001WL007545 NARGIS BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783043 NARGIS BANOO ()
14 SODH JK-08-001-009-001/337
(AKCHAMAL) 		3708001000NRG23071020220015391 07/10/2022 ZANAB 3708001WL007545 ZANAB 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078302C ZANAB ()
15 SODH JK-08-001-009-001/338
(AKCHAMAL) 		3708001000NRG23071020220015392 07/10/2022 Zainab Banoo 3708001WL007545 Zainab Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783037 Zainab Banoo ()
16 SODH JK-08-001-009-001/340
(AKCHAMAL) 		3708001000NRG23071020220015394 07/10/2022 FATIMA BANOO 3708001WL007545 FATIMA BANOO 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783028 FATIMA BANOO ()
17 SODH JK-08-001-009-001/341
(AKCHAMAL) 		3708001000NRG23071020220015395 07/10/2022 JAHAN 3708001WL007545 JAHAN 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783040 JAHAN ()
18 SODH JK-08-001-009-001/342
(AKCHAMAL) 		3708001000NRG23071020220015396 07/10/2022 KHATI 3708001WL007545 KHATI 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783035 KHATI ()
19 SODH JK-08-001-009-001/344
(AKCHAMAL) 		3708001000NRG23071020220015398 07/10/2022 Zanab 3708001WL007545 Zanab 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783032 Zanab ()
20 SODH JK-08-001-009-001/345
(AKCHAMAL) 		3708001000NRG23071020220015399 07/10/2022 Zanab Banoo 3708001WL007545 Zanab Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783049 Zanab Banoo ()
21 SODH JK-08-001-009-001/345-A
(AKCHAMAL) 		3708001000NRG23071020220015400 07/10/2022 Zahara Batool 3708001WL007545 Zahara Batool 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078304B Zahara Batool ()
22 SODH JK-08-001-009-001/346
(AKCHAMAL) 		3708001000NRG23071020220015401 07/10/2022 Marziya Banoo 3708001WL007545 Marziya Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783046 Marziya Banoo ()
23 SODH JK-08-001-009-001/347
(AKCHAMAL) 		3708001000NRG23071020220015402 07/10/2022 FATIMA SUGRA 3708001WL007545 FATIMA SUGRA 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783048 FATIMA SUGRA ()
24 SODH JK-08-001-009-001/348
(AKCHAMAL) 		3708001000NRG23071020220015403 07/10/2022 Batool 3708001WL007545 Batool 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078302D Batool ()
25 SODH JK-08-001-009-001/349
(AKCHAMAL) 		3708001000NRG23071020220015404 07/10/2022 Fatima 3708001WL007545 Fatima 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078302F Fatima ()
26 SODH JK-08-001-009-001/350
(AKCHAMAL) 		3708001000NRG23071020220015405 07/10/2022 Mohd Ismail 3708001WL007545 Mohd Ismail 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783034 Mohd Ismail ()
27 SODH JK-08-001-009-001/418
(AKCHAMAL) 		3708001000NRG23071020220015407 07/10/2022 Fatima 3708001WL007545 Fatima 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783041 Fatima ()
28 SODH JK-08-001-009-001/419
(AKCHAMAL) 		3708001000NRG23071020220015408 07/10/2022 Fatima 3708001WL007545 Fatima 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783039 Fatima ()
29 SODH JK-08-001-009-001/440
(AKCHAMAL) 		3708001000NRG23071020220015409 07/10/2022 Maryam Bee 3708001WL007545 Maryam Bee 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078303F Maryam Bee ()
30 SODH JK-08-001-009-001/441
(AKCHAMAL) 		3708001000NRG23071020220015410 07/10/2022 Haji Zahra 3708001WL007545 Haji Zahra 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783036 Haji Zahra ()
31 SODH JK-08-001-009-001/457
(AKCHAMAL) 		3708001000NRG23071020220015411 07/10/2022 Zainab Banoo 3708001WL007545 Zainab Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078303D Zainab Banoo ()
32 SODH JK-08-001-009-001/462
(AKCHAMAL) 		3708001000NRG23071020220015412 07/10/2022 Khatija Banoo 3708001WL007545 Khatija Banoo 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078303A Khatija Banoo ()
33 SODH JK-08-001-009-001/463
(AKCHAMAL) 		3708001000NRG23071020220015413 07/10/2022 Zainab Kubra 3708001WL007545 Zainab Kubra 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783044 Zainab Kubra ()
34 SODH JK-08-001-009-001/476
(AKCHAMAL) 		3708001000NRG23071020220015414 07/10/2022 Kaneez Fatima 3708001WL007545 Kaneez Fatima 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078302A Kaneez Fatima ()
35 SODH LD-08-001-009-001/498
(AKCHAMAL) 		3708001000NRG23071020220015415 07/10/2022 Nargis Khaton 3708001WL007545 Nargis Khaton 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N10220078302B Nargis Khaton ()
36 SODH LD-08-001-009-001/499
(AKCHAMAL) 		3708001000NRG23071020220015416 07/10/2022 Khatima Jabeen 3708001WL007545 Khatima Jabeen 00200 JAKA0ACHKAM 3405 3405 Processed 14/10/2022 N102200783029 Khatima Jabeen ()
SubTotal 122580 122580
37 SODH JK-08-001-009-001/326
(AKCHAMAL) 		3708001000NRG23071020220015381 07/10/2022 Batool Banoo 3708001WL007545 Batool Banoo 00200 JAKA0KARGIL 3405 3405 Processed 14/10/2022 N10220078304D Batool Banoo ()
38 SODH JK-08-001-009-001/328
(AKCHAMAL) 		3708001000NRG23071020220015383 07/10/2022 Shahar Banoo 3708001WL007545 Shahar Banoo 00200 JAKA0KARGIL 3405 3405 Processed 14/10/2022 N10220078304C Shahar Banoo ()
39 SODH LD-08-015-009-001/504
(AKCHAMAL) 		3708001000NRG23071020220015418 07/10/2022 Hakima Banoo 3708001WL007545 Hakima Banoo 00200 JAKA0KARGIL 3405 3405 Processed 14/10/2022 N10220078304E Hakima Banoo ()
SubTotal 10215 10215
40 SODH LD-08-001-009-001/505
(AKCHAMAL) 		3708001000NRG23071020220015417 07/10/2022 Haleema 3708001WL007545 Haleema 00200 JAKA0KARLAL 3405 3405 Processed 14/10/2022 N10220078304F Haleema ()
SubTotal 3405 3405
Total 136200 136200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_071022FTO_5965 JK BANK JAKA0ACHKAM AKCHAMAL 122580
2 KARGIL LD3708001009_071022FTO_5965 JK BANK JAKA0KARGIL KARGIL (MAIN) 10215
3 KARGIL LD3708001009_071022FTO_5965 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405

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