Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:52 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001011_010124FTO_10575
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) 		3708001000NRG24010120240099248 01/01/2024 Fatima Banoo 3708001WL006190 Fatima Banoo 00200 JAKA0EBAROO 1952 1952 Processed 15/03/2024 N12230209FC9A Fatima Banoo ()
SubTotal 1952 1952
2 SODH JK-08-001-011-001/155
(BARCHAY) 		3708001000NRG24010120240099185 01/01/2024 Ghulam Hussain 3708001WL006186 Ghulam Hussain 00200 JAKA0KARGIL 1952 1952 Processed 15/03/2024 N12230209FC9C Ghulam Hussain ()
3 SODH JK-08-001-011-001/28
(BARCHAY) 		3708001000NRG24010120240099234 01/01/2024 ZAHRA 3708001WL006189 ZAHRA 00200 JAKA0KARGIL 1952 1952 Processed 15/03/2024 N12230209FC9B ZAHRA ()
SubTotal 3904 3904
4 SODH JK-08-001-011-001/116
(BARCHAY) 		3708001000NRG24010120240099197 01/01/2024 Mohd Ali 3708001WL006187 Mohd Ali 00200 JAKA0KARLAL 1952 1952 Processed 15/03/2024 N12230209FC9D Mohd Ali ()
SubTotal 1952 1952
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_010124FTO_10575 JK BANK JAKA0EBAROO E/C T.P.BAROO 1952
2 KARGIL LD3708001011_010124FTO_10575 JK BANK JAKA0KARGIL KARGIL (MAIN) 3904
3 KARGIL LD3708001011_010124FTO_10575 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1952

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