Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003006_291023APB_FTO_6033
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 SHARGOLE JK-08-003-006-002/156
(KARAMBA) 		3708003000NRG24281020230040632 29/10/2023 Maryam Bee 3708003WL003349 Maryam Bee 00415 SBIN0007750 3660 3660 Processed 02/11/2023 A306230002615 MR MARYAM BEE STATE BANK OF INDIA(508548)
2 SHARGOLE JK-08-003-006-002/17
(KARAMBA) 		3708003000NRG24281020230040633 29/10/2023 Khatija Banoo 3708003WL003350 Khatija Banoo 00415 SBIN0007750 3660 3660 Processed 02/11/2023 A306230002613 MS KHATIJA BANOO STATE BANK OF INDIA(508548)
3 SHARGOLE JK-08-003-006-002/63
(KARAMBA) 		3708003000NRG24281020230040634 29/10/2023 Mohd Kazim 3708003WL003351 Mohd Kazim 00415 SBIN0007750 3660 3660 Processed 02/11/2023 A306230002614 MR KAZIM KAZIM STATE BANK OF INDIA(508548)
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003006_291023APB_FTO_6033 State Bank of India SBIN0007750 SHARGOL 10980

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