Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE
Fto No. : LD3708003006_030123FTO_10802
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 SHARGOLE JK-08-003-006-001/138
(KARAMBA) 		3708003000NRG23030120230064933 03/01/2023 marziya banoo 3708003WL0010213 marziya banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N0123001D69B0 marziya banoo ()
SubTotal 3405 3405
2 SHARGOLE LD-08-003-006-002/47
(KARAMBA) 		3708003000NRG23030120230064958 03/01/2023 Tsering Stanzing 3708003WL0010213 Tsering Stanzing 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N0123001D69B1 Tsering Stanzing ()
SubTotal 3405 3405
3 SHARGOLE JK-08-003-006-001/103
(KARAMBA) 		3708003000NRG23030120230064923 03/01/2023 Hajira Bee 3708003WL0010213 Hajira Bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B6 MS HAJIRA BEE ()
4 SHARGOLE JK-08-003-006-001/106
(KARAMBA) 		3708003000NRG23030120230064924 03/01/2023 Ali Naqi 3708003WL0010213 Ali Naqi 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C5 MR ALI NAQI ()
5 SHARGOLE JK-08-003-006-001/110
(KARAMBA) 		3708003000NRG23030120230064925 03/01/2023 Raziya banoo 3708003WL0010213 Raziya banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C3 MRS RAZIYA BANOO WO MOHAMMAD ALI ()
6 SHARGOLE JK-08-003-006-001/111
(KARAMBA) 		3708003000NRG23030120230064926 03/01/2023 Kulsum bee 3708003WL0010213 Kulsum bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B7 MS KULSUM BEE ()
7 SHARGOLE JK-08-003-006-001/112
(KARAMBA) 		3708003000NRG23030120230064927 03/01/2023 Sakina bee 3708003WL0010213 Sakina bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B5 MRS SAKINA BEE ()
8 SHARGOLE JK-08-003-006-001/130
(KARAMBA) 		3708003000NRG23030120230064928 03/01/2023 Shahar Bee 3708003WL0010213 Shahar Bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69BF MRS SHAHAR BEE ()
9 SHARGOLE JK-08-003-006-001/133
(KARAMBA) 		3708003000NRG23030120230064929 03/01/2023 Issa Rahim 3708003WL0010213 Issa Rahim 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C6 MR ISSA RAHIM SO MOHD ISSA ()
10 SHARGOLE JK-08-003-006-001/134
(KARAMBA) 		3708003000NRG23030120230064930 03/01/2023 zahra Bee 3708003WL0010213 zahra Bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69CC MRS ZAHRA BEE ()
11 SHARGOLE JK-08-003-006-001/135
(KARAMBA) 		3708003000NRG23030120230064931 03/01/2023 Fatima Banoo 3708003WL0010213 Fatima Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C9 MRS FATIMA BANOO ()
12 SHARGOLE JK-08-003-006-001/136
(KARAMBA) 		3708003000NRG23030120230064932 03/01/2023 Sakina Banoo 3708003WL0010213 Sakina Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69CA MS SAKINA BANOO ()
13 SHARGOLE JK-08-003-006-001/139
(KARAMBA) 		3708003000NRG23030120230064934 03/01/2023 Kulsum Bee 3708003WL0010213 Kulsum Bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C8 MS KULSUM BEE ()
14 SHARGOLE JK-08-003-006-001/140
(KARAMBA) 		3708003000NRG23030120230064935 03/01/2023 Tsering Dolkar 3708003WL0010213 Tsering Dolkar 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C7 MRS TSERING DOLKAR ()
15 SHARGOLE JK-08-003-006-001/145
(KARAMBA) 		3708003000NRG23030120230064936 03/01/2023 Mohd Ibrahim 3708003WL0010213 Mohd Ibrahim 00415 SBIN0007750 3405 3405 Rejected 02/04/2023 N0123001D69B4 Account closed
16 SHARGOLE JK-08-003-006-001/160
(KARAMBA) 		3708003000NRG23030120230064937 03/01/2023 zarina bee 3708003WL0010213 zarina bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69D2 MR ZARINA BEE ()
17 SHARGOLE JK-08-003-006-001/78
(KARAMBA) 		3708003000NRG23030120230064938 03/01/2023 Fatima Nissa 3708003WL0010213 Fatima Nissa 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69CD MISS FATIMA NISSA ()
18 SHARGOLE JK-08-003-006-001/79
(KARAMBA) 		3708003000NRG23030120230064939 03/01/2023 Salama Banoo 3708003WL0010213 Salama Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C4 MRS SALAMA BANOO WO JAFFAR ALI ()
19 SHARGOLE JK-08-003-006-001/82
(KARAMBA) 		3708003000NRG23030120230064940 03/01/2023 Fiza Banoo 3708003WL0010213 Fiza Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C2 MRS FIZA BANOO ()
20 SHARGOLE JK-08-003-006-001/97
(KARAMBA) 		3708003000NRG23030120230064941 03/01/2023 Hakima Banoo 3708003WL0010213 Hakima Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C1 MRS HAKIMA BANOO ()
21 SHARGOLE JK-08-003-006-001/98
(KARAMBA) 		3708003000NRG23030120230064942 03/01/2023 Karima Banoo 3708003WL0010213 Karima Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69C0 MRS KARIMA BANOO WO MOHAMMAD ABASS ()
22 SHARGOLE JK-08-003-006-001/99
(KARAMBA) 		3708003000NRG23030120230064943 03/01/2023 Amina Banoo 3708003WL0010213 Amina Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69CB MRS AMINA BANOO ()
23 SHARGOLE JK-08-003-006-002/16
(KARAMBA) 		3708003000NRG23030120230064944 03/01/2023 Abdu Halim 3708003WL0010213 Abdu Halim 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69D0 MR ABDU HALIM ()
24 SHARGOLE JK-08-003-006-002/36
(KARAMBA) 		3708003000NRG23030120230064945 03/01/2023 HABIBULLAH 3708003WL0010213 HABIBULLAH 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69D1 MR HABI BULLAH ()
25 SHARGOLE JK-08-003-006-002/37
(KARAMBA) 		3708003000NRG23030120230064946 03/01/2023 Husniya Banoo 3708003WL0010213 Husniya Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69BA MRS HOSNIYA BANOO ()
26 SHARGOLE JK-08-003-006-002/40
(KARAMBA) 		3708003000NRG23030120230064947 03/01/2023 Zubida Banoo 3708003WL0010213 Zubida Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B8 MS ZUBIDA BANOO ()
27 SHARGOLE JK-08-003-006-002/41
(KARAMBA) 		3708003000NRG23030120230064948 03/01/2023 Sadiq Ali 3708003WL0010213 Sadiq Ali 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69BC MR SADIQ ALI ()
28 SHARGOLE JK-08-003-006-002/42
(KARAMBA) 		3708003000NRG23030120230064949 03/01/2023 Hawa Bee 3708003WL0010213 Hawa Bee 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69BB MS HAWA BEE ()
29 SHARGOLE JK-08-003-006-002/43
(KARAMBA) 		3708003000NRG23030120230064950 03/01/2023 Hajira Banoo 3708003WL0010213 Hajira Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69CF MRS HAJIRA BANOO ()
30 SHARGOLE JK-08-003-006-002/44
(KARAMBA) 		3708003000NRG23030120230064951 03/01/2023 STANZIN NORZIN 3708003WL0010213 STANZIN NORZIN 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69CE MS STANZIN NURZEN ()
31 SHARGOLE JK-08-003-006-002/45
(KARAMBA) 		3708003000NRG23030120230064952 03/01/2023 FATIMA 3708003WL0010213 FATIMA 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69BD MRS FATIMA WO MOHD IBRAHIM ()
32 SHARGOLE JK-08-003-006-002/46
(KARAMBA) 		3708003000NRG23030120230064953 03/01/2023 Kunzang Dolma 3708003WL0010213 Kunzang Dolma 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69BE MRS KUNZANG DOLMA ()
33 SHARGOLE JK-08-003-006-002/7
(KARAMBA) 		3708003000NRG23030120230064954 03/01/2023 SAFIYA Banoo 3708003WL0010213 SAFIYA Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B3 MRS SAFIYA BANOO ()
34 SHARGOLE JK-08-003-006-002/8
(KARAMBA) 		3708003000NRG23030120230064955 03/01/2023 Tsering DOLKAR 3708003WL0010213 Tsering DOLKAR 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B2 MRS TSERING DOLKAR ()
35 SHARGOLE JK-08-003-006-002/9
(KARAMBA) 		3708003000NRG23030120230064956 03/01/2023 FATIMA Banoo 3708003WL0010213 FATIMA Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69B9 MRS FATIMA BANOO ()
36 SHARGOLE LD-08-003-006-002/163
(KARAMBA) 		3708003000NRG23030120230064957 03/01/2023 Zahra Banoo 3708003WL0010213 Zahra Banoo 00415 SBIN0007750 3405 3405 Processed 02/04/2023 N0123001D69D3 MRS ZAHRA BANOO ()
SubTotal 115770 115770
Total 122580 122580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003006_030123FTO_10802 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 SHARGOLE LD3708003006_030123FTO_10802 JK BANK JAKA0MULBIK MULBEK 3405
3 SHARGOLE LD3708003006_030123FTO_10802 State Bank of India SBIN0007750 SHARGOL 115770

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