Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:56 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001008_080623FTO_710
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-08-001-008-001/326
(YOURBALTAK-B) 		3708001000NRG24020620230001764 08/06/2023 Akbar Ali 3708001WL000447 Akbar Ali 00200 JAKA0KARGIL 2270 2270 Rejected 01/09/2023 N0723018C9B2C DBFL
SubTotal 2270 2270
2 SODH JK-08-001-008-001/413
(YOURBALTAK-B) 		3708001000NRG24020620230001800 08/06/2023 Zahara Banoo 3708001WL000455 Zahara Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 01/09/2023 N0723018C9B2D DBFL
3 SODH JK-08-001-008-001/440
(YOURBALTAK-B) 		3708001000NRG24020620230001790 08/06/2023 Amina 3708001WL000453 Amina 00200 JAKA0KARLAL 2270 2270 Rejected 01/09/2023 N0723018C9B2A DBFL
4 SODH JK-08-001-008-001/445
(YOURBALTAK-B) 		3708001000NRG24020620230001793 08/06/2023 Fatima Banoo 3708001WL000453 Fatima Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 01/09/2023 N0723018C9B2B DBFL
SubTotal 6810 6810
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_080623FTO_710 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
2 KARGIL LD3708001008_080623FTO_710 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810

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