Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:25 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001014_011123FTO_6176
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-08-001-014-001/20
(SILMO) 		3708001000NRG24011120230045041 01/11/2023 zahara Banoo 3708001WL0003560 zahara Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A7D zahara Banoo ()
2 SODH JK-08-001-014-001/20
(SILMO) 		3708001000NRG24011120230045042 01/11/2023 zahara Banoo 3708001WL0003560 zahara Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A7E zahara Banoo ()
3 SODH JK-08-001-014-001/20
(SILMO) 		3708001000NRG24011120230045043 01/11/2023 zahara Banoo 3708001WL0003560 zahara Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A7F zahara Banoo ()
4 SODH JK-08-001-014-001/20
(SILMO) 		3708001000NRG24011120230045044 01/11/2023 zahara Banoo 3708001WL0003560 zahara Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A80 zahara Banoo ()
5 SODH JK-08-001-014-001/357
(SILMO) 		3708001000NRG24011120230045045 01/11/2023 Maria Banoo 3708001WL0003560 Maria Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A81 Maria Banoo ()
6 SODH JK-08-001-014-001/357
(SILMO) 		3708001000NRG24011120230045046 01/11/2023 Maria Banoo 3708001WL0003560 Maria Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A82 Maria Banoo ()
7 SODH JK-08-001-014-001/357
(SILMO) 		3708001000NRG24011120230045047 01/11/2023 Maria Banoo 3708001WL0003560 Maria Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A83 Maria Banoo ()
8 SODH JK-08-001-014-001/357
(SILMO) 		3708001000NRG24011120230045048 01/11/2023 Maria Banoo 3708001WL0003560 Maria Banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A84 Maria Banoo ()
9 SODH JK-08-001-014-001/55
(SILMO) 		3708001000NRG24011120230045049 01/11/2023 Sakina banoo 3708001WL0003560 Sakina banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A85 Sakina banoo ()
10 SODH JK-08-001-014-001/55
(SILMO) 		3708001000NRG24011120230045050 01/11/2023 Sakina banoo 3708001WL0003560 Sakina banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A86 Sakina banoo ()
11 SODH JK-08-001-014-001/55
(SILMO) 		3708001000NRG24011120230045051 01/11/2023 Sakina banoo 3708001WL0003560 Sakina banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A87 Sakina banoo ()
12 SODH JK-08-001-014-001/55
(SILMO) 		3708001000NRG24011120230045052 01/11/2023 Sakina banoo 3708001WL0003560 Sakina banoo 00200 JAKA0KARGIL 3660 3660 Processed 07/11/2023 N102301FD5A88 Sakina banoo ()
SubTotal 43920 43920
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_011123FTO_6176 JK BANK JAKA0KARGIL KARGIL (MAIN) 43920

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