Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:00 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003004_251123FTO_8223
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 LOTSUM JK-08-003-004-001/115
(SKAMBO)
3708003000NRG24111120230052996 25/11/2023 Zainab bee 3708003WL003954 Zainab bee 00200 JAKA0KARGIL 3660 3660 Processed 20/01/2024 N1123016AAD0E Zainab bee ()
2 LOTSUM JK-08-003-004-001/179
(SKAMBO)
3708003000NRG24111120230053027 25/11/2023 Mohd Ali 3708003WL003954 Mohd Ali 00200 JAKA0KARGIL 3660 3660 Processed 20/01/2024 N1123016AAD0C Mohd Ali ()
3 LOTSUM JK-08-003-004-001/197
(SKAMBO)
3708003000NRG24131120230055648 25/11/2023 mohd khan 3708003WL004061 mohd khan 00200 JAKA0KARGIL 3660 3660 Processed 20/01/2024 N1123016AAD0D mohd khan ()
SubTotal 10980 10980
4 LOTSUM JK-08-003-004-001/176
(SKAMBO)
3708003000NRG24111120230052975 25/11/2023 MOHD KAZIM 3708003WL003953 MOHD KAZIM 00200 JAKA0KARLAL 3660 3660 Processed 20/01/2024 N1123016AB6C0 MOHD KAZIM ()
5 LOTSUM JK-08-003-004-001/195
(SKAMBO)
3708003000NRG24131120230055646 25/11/2023 ANAYAT ALI 3708003WL004061 ANAYAT ALI 00200 JAKA0KARLAL 3660 3660 Processed 20/01/2024 N1123016AB6BF ANAYAT ALI ()
SubTotal 7320 7320
6 LOTSUM LD-08-003-004-001/228
(SKAMBO)
3708003000NRG24111120230052990 25/11/2023 Kharun Nissa 3708003WL003953 Kharun Nissa 00415 SBIN0001390 3660 3660 Processed 20/01/2024 N1123016AB6C1 MS KHARUN NISSA ()
SubTotal 3660 3660
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003004_251123FTO_8223 JK BANK JAKA0KARGIL KARGIL (MAIN) 10980
2 SHARGOLE LD3708003004_251123FTO_8223 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7320
3 SHARGOLE LD3708003004_251123FTO_8223 State Bank of India SBIN0001390 KARGIL 3660

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