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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001008_141223APB_FTO_9396
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-08-001-008-001/316-A
(YOURBALTAK-B) 		3708001000NRG24101220230083221 14/12/2023 Sakina Banoo 3708001WL005418 Sakina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 03/03/2024 A061240038350 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-008-001/317-A
(YOURBALTAK-B) 		3708001000NRG24101220230083222 14/12/2023 Sayeeda Banoo 3708001WL005418 Sayeeda Banoo 00200 JAKA0KARGIL 1952 1952 Processed 03/03/2024 A061240038349 SYESA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-008-001/559
(YOURBALTAK-B) 		3708001000NRG24101220230083224 14/12/2023 Sudiqa banoo 3708001WL005418 Sudiqa banoo 00200 JAKA0KARGIL 1952 1952 Processed 03/03/2024 A061240038351 SIDDIQA WO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
4 SODH JK-08-001-008-001/512-A
(YOURBALTAK-B) 		3708001000NRG24101220230083223 14/12/2023 Ghulzar Hussain 3708001WL005418 Ghulzar Hussain 00200 JAKA0KARLAL 1952 1952 Processed 03/03/2024 A061240038352 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_141223APB_FTO_9396 JK BANK JAKA0KARGIL KARGIL (MAIN) 5368
2 KARGIL LD3708001008_141223APB_FTO_9396 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1952

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