Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:34 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001006_151123FTO_7425
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 KARGIL JK-08-001-006-001/5
(BATAMBIS) 		3708001000NRG24151120230057112 15/11/2023 NAJMA 3708001WL004135 NAJMA 00200 JAKA0EBAROO 3172 3172 Processed 20/01/2024 N112300CC962D NAJMA ()
2 KARGIL JK-08-001-006-001/95
(BATAMBIS) 		3708001000NRG24151120230057127 15/11/2023 Marzya Banoo 3708001WL004135 Marzya Banoo 00200 JAKA0EBAROO 3172 3172 Processed 20/01/2024 N112300CC962E Marzya Banoo ()
3 KARGIL LD-08-001-006-001/97
(BATAMBIS) 		3708001000NRG24151120230057128 15/11/2023 Hawa Bee 3708001WL004135 Hawa Bee 00200 JAKA0EBAROO 3172 3172 Processed 20/01/2024 N112300CC962C Hawa Bee ()
SubTotal 9516 9516
4 KARGIL JK-08-001-006-001/89
(BATAMBIS) 		3708001000NRG24151120230057123 15/11/2023 Rooqiya Beigium 3708001WL004135 Rooqiya Beigium 00200 JAKA0KARGIL 3172 3172 Processed 20/01/2024 N112300CC962F Rooqiya Beigium ()
SubTotal 3172 3172
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001006_151123FTO_7425 JK BANK JAKA0EBAROO E/C T.P.BAROO 9516
2 KARGIL LD3708001006_151123FTO_7425 JK BANK JAKA0KARGIL KARGIL (MAIN) 3172

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