Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:14 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003005_261223FTO_10051
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-08-003-005-003/139
(TACHA) 		3708003000NRG24261220230095162 26/12/2023 Mohd 3708003WL005979 Mohd 00200 JAKA0KARLAL 3660 3660 Processed 15/03/2024 N1223018852BD Mohd ()
2 LOTSUM JK-08-003-005-003/158
(TACHA) 		3708003000NRG24261220230095164 26/12/2023 Nissa Bee 3708003WL005979 Nissa Bee 00200 JAKA0KARLAL 3660 3660 Processed 15/03/2024 N1223018852BC Nissa Bee ()
SubTotal 7320 7320
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 SHARGOLE LD3708003005_261223FTO_10051 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7320

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