Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:55:18 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001014_221022APB_FTO_6854
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-08-001-014-001/2
(SILMO)
3708001000NRG23151020220016985 22/10/2022 AKBAR ALI 3708001WL007631 AKBAR ALI 00200 JAKA0ACHKAM 3405 3405 Rejected 29/12/2022 N1022016323C0 DBFL
SubTotal 3405 3405
2 SODH JK-08-001-014-001/11
(SILMO)
3708001000NRG23151020220016975 22/10/2022 Zakir Hussain 3708001WL007631 Zakir Hussain 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323C2 DBFL
3 SODH JK-08-001-014-001/161
(SILMO)
3708001000NRG23151020220016981 22/10/2022 Sakina Banoo 3708001WL007631 Sakina Banoo 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323BB DBFL
4 SODH JK-08-001-014-001/3
(SILMO)
3708001000NRG23151020220016997 22/10/2022 Mohd Ali 3708001WL007631 Mohd Ali 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323C1 DBFL
5 SODH JK-08-001-014-001/32
(SILMO)
3708001000NRG23151020220016999 22/10/2022 Ghulam Mehdi 3708001WL007631 Ghulam Mehdi 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323BE DBFL
6 SODH JK-08-001-014-001/39
(SILMO)
3708001000NRG23151020220017022 22/10/2022 Mohd Hussain 3708001WL007631 Mohd Hussain 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323BD DBFL
7 SODH JK-08-001-014-001/40
(SILMO)
3708001000NRG23151020220017025 22/10/2022 Mohd Mussa 3708001WL007631 Mohd Mussa 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323CD DBFL
8 SODH JK-08-001-014-001/41
(SILMO)
3708001000NRG23151020220017026 22/10/2022 Manzoor Hussain 3708001WL007631 Manzoor Hussain 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323BF DBFL
9 SODH JK-08-001-014-001/42
(SILMO)
3708001000NRG23151020220017027 22/10/2022 Salima Banoo 3708001WL007631 Salima Banoo 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323CC DBFL
10 SODH JK-08-001-014-001/47
(SILMO)
3708001000NRG23151020220017032 22/10/2022 Maryam 3708001WL007631 Maryam 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323CE DBFL
11 SODH JK-08-001-014-001/49
(SILMO)
3708001000NRG23151020220017033 22/10/2022 Roqiya bano 3708001WL007631 Roqiya bano 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323CA DBFL
12 SODH JK-08-001-014-001/50
(SILMO)
3708001000NRG23151020220017035 22/10/2022 Zainab Bee 3708001WL007631 Zainab Bee 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323C9 DBFL
13 SODH JK-08-001-014-001/56
(SILMO)
3708001000NRG23151020220017041 22/10/2022 Zohra 3708001WL007631 Zohra 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323CB DBFL
14 SODH JK-08-001-014-001/61
(SILMO)
3708001000NRG23151020220017044 22/10/2022 Mohammad Moosa 3708001WL007631 Mohammad Moosa 00200 JAKA0BATLIK 3405 3405 Rejected 29/12/2022 N1022016323BC DBFL
SubTotal 44265 44265
15 SODH JK-08-001-014-001/13
(SILMO)
3708001000NRG23151020220016977 22/10/2022 Mohammad hussain 3708001WL007631 Mohammad hussain 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323C4 DBFL
16 SODH JK-08-001-014-001/35
(SILMO)
3708001000NRG23151020220017005 22/10/2022 Mohammad Isa 3708001WL007631 Mohammad Isa 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323B8 DBFL
17 SODH JK-08-001-014-001/352
(SILMO)
3708001000NRG23151020220017007 22/10/2022 Khatya Banoo 3708001WL007631 Khatya Banoo 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323D1 DBFL
18 SODH JK-08-001-014-001/37
(SILMO)
3708001000NRG23151020220017014 22/10/2022 Archo leela Bee 3708001WL007631 Archo leela Bee 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323C3 DBFL
19 SODH JK-08-001-014-001/43
(SILMO)
3708001000NRG23151020220017028 22/10/2022 Shaher Banoo 3708001WL007631 Shaher Banoo 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323D3 DBFL
20 SODH JK-08-001-014-001/45
(SILMO)
3708001000NRG23151020220017030 22/10/2022 Kulsum Bi 3708001WL007631 Kulsum Bi 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323C5 DBFL
21 SODH JK-08-001-014-001/46
(SILMO)
3708001000NRG23151020220017031 22/10/2022 kulsum Bee 3708001WL007631 kulsum Bee 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323C8 DBFL
22 SODH JK-08-001-014-001/5
(SILMO)
3708001000NRG23151020220017034 22/10/2022 Zahra Batool 3708001WL007631 Zahra Batool 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323C6 DBFL
23 SODH JK-08-001-014-001/57
(SILMO)
3708001000NRG23151020220017042 22/10/2022 Nargis Khatoon 3708001WL007631 Nargis Khatoon 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323C7 DBFL
24 SODH JK-08-001-014-001/8
(SILMO)
3708001000NRG23151020220017046 22/10/2022 Zahra Bi 3708001WL007631 Zahra Bi 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N1022016323CF DBFL
SubTotal 34050 34050
25 SODH JK-08-001-014-001/353
(SILMO)
3708001000NRG23151020220017008 22/10/2022 Kulsum Bee 3708001WL007631 Kulsum Bee 00200 JAKA0KARLAL 3405 3405 Rejected 29/12/2022 N1022016323D2 DBFL
26 SODH JK-08-001-014-001/36
(SILMO)
3708001000NRG23151020220017010 22/10/2022 Ghulam Abass 3708001WL007631 Ghulam Abass 00200 JAKA0KARLAL 3405 3405 Rejected 29/12/2022 N1022016323BA DBFL
27 SODH JK-08-001-014-001/367
(SILMO)
3708001000NRG23151020220017013 22/10/2022 Mohd Hanifa 3708001WL007631 Mohd Hanifa 00200 JAKA0KARLAL 3405 3405 Rejected 29/12/2022 N1022016323B9 DBFL
28 SODH JK-08-001-014-001/86
(SILMO)
3708001000NRG23151020220017047 22/10/2022 zahra Banoo 3708001WL007631 zahra Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 29/12/2022 N1022016323D0 DBFL
SubTotal 13620 13620
Total 95340 95340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_221022APB_FTO_6854 JK BANK JAKA0ACHKAM AKCHAMAL 3405
2 KARGIL LD3708001014_221022APB_FTO_6854 JK BANK JAKA0BATLIK J&K Bank Batalik 44265
3 KARGIL LD3708001014_221022APB_FTO_6854 JK BANK JAKA0KARGIL KARGIL (MAIN) 34050
4 KARGIL LD3708001014_221022APB_FTO_6854 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13620

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