Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:56 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001011_081223FTO_9001
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-08-001-011-001/150
(BARCHAY) 		3708001000NRG24061220230079287 08/12/2023 Fatima Banoo 3708001WL005240 Fatima Banoo 00200 JAKA0EBAROO 1708 1708 Processed 01/03/2024 N122300774DDD Fatima Banoo ()
SubTotal 1708 1708
2 SODH JK-08-001-011-001/155
(BARCHAY) 		3708001000NRG24061220230079366 08/12/2023 Ghulam Hussain 3708001WL005244 Ghulam Hussain 00200 JAKA0KARGIL 1708 1708 Processed 01/03/2024 N122300774DDE Ghulam Hussain ()
3 SODH JK-08-001-011-001/28
(BARCHAY) 		3708001000NRG24061220230079332 08/12/2023 ZAHRA 3708001WL005242 ZAHRA 00200 JAKA0KARGIL 1708 1708 Processed 01/03/2024 N122300774DE0 ZAHRA ()
SubTotal 3416 3416
4 SODH JK-08-001-011-001/116
(BARCHAY) 		3708001000NRG24061220230079344 08/12/2023 Mohd Ali 3708001WL005243 Mohd Ali 00200 JAKA0KARLAL 1708 1708 Processed 01/03/2024 N122300774DDF Mohd Ali ()
5 SODH JK-08-001-011-001/132
(BARCHAY) 		3708001000NRG24061220230079362 08/12/2023 Batool 3708001WL005244 Batool 00200 JAKA0KARLAL 1708 1708 Processed 01/03/2024 N122300774DE1 Batool ()
6 SODH JK-08-001-011-001/140
(BARCHAY) 		3708001000NRG24061220230079307 08/12/2023 Kaneez Fatima 3708001WL005241 Kaneez Fatima 00200 JAKA0KARLAL 1464 1464 Processed 01/03/2024 N122300774DE2 Kaneez Fatima ()
SubTotal 4880 4880
Total 10004 10004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_081223FTO_9001 JK BANK JAKA0EBAROO E/C T.P.BAROO 1708
2 KARGIL LD3708001011_081223FTO_9001 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
3 KARGIL LD3708001011_081223FTO_9001 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4880

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