Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:37 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001012_061123FTO_6761
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-08-001-012-001/141
(APATI) 		3708001000NRG24061120230049399 06/11/2023 MOHD ALI 3708001WL003782 MOHD ALI 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 N11230047E43A MOHD ALI ()
2 SODH LD-08-001-012-001/208
(APATI) 		3708001000NRG24061120230049404 06/11/2023 Haleema Banoo 3708001WL003782 Haleema Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 N11230047E43B Haleema Banoo ()
SubTotal 3416 3416
3 SODH JK-08-001-012-001/134
(APATI) 		3708001000NRG24061120230049345 06/11/2023 Hajira 3708001WL003780 Hajira 00200 JAKA0KARLAL 1708 1708 Processed 28/11/2023 N11230047E43C Hajira ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_061123FTO_6761 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
2 KARGIL LD3708001012_061123FTO_6761 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1708

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