Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_141123FTO_7338
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-08-003-008-001/23
(WAKHA) 		3708003000NRG24091120230052298 14/11/2023 Ilyas Ali 3708003WL003906 Ilyas Ali 00200 JAKA0KARGIL 3660 3660 Processed 20/01/2024 N112300B45B5B Ilyas Ali ()
SubTotal 3660 3660
2 SHARGOLE JK-08-003-008-001/104
(WAKHA) 		3708003000NRG24091120230052278 14/11/2023 Shahar Banoo 3708003WL003905 Shahar Banoo 00200 JAKA0MULBIK 2928 2928 Processed 20/01/2024 N112300B45B5D Shahar Banoo ()
3 SHARGOLE JK-08-003-008-001/288
(WAKHA) 		3708003000NRG24091120230052294 14/11/2023 Safiya Banoo 3708003WL003905 Safiya Banoo 00200 JAKA0MULBIK 2928 2928 Processed 20/01/2024 N112300B45B5C Safiya Banoo ()
4 SHARGOLE JK-08-003-008-001/41
(WAKHA) 		3708003000NRG24091120230052305 14/11/2023 Tsewang Dolma 3708003WL003906 Tsewang Dolma 00200 JAKA0MULBIK 3660 3660 Processed 20/01/2024 N112300B45B5E Tsewang Dolma ()
SubTotal 9516 9516
5 SHARGOLE LD-08-003-008-001/309
(WAKHA) 		3708003000NRG24091120230052317 14/11/2023 hakeema 3708003WL003906 hakeema 00200 JAKA0PUSKUM 3660 3660 Processed 20/01/2024 N112300B45B5F hakeema ()
SubTotal 3660 3660
6 SHARGOLE LD-08-003-008-001/311
(WAKHA) 		3708003000NRG24091120230052319 14/11/2023 Zahra Parveen 3708003WL003906 Zahra Parveen 00415 SBIN0001390 3660 3660 Processed 20/01/2024 N112300B45B60 MS ZAHRA PARVEEN ()
SubTotal 3660 3660
7 SHARGOLE LD-08-003-008-001/310
(WAKHA) 		3708003000NRG24091120230052318 14/11/2023 Altaf 3708003WL003906 Altaf 00415 SBIN0007750 3660 3660 Processed 20/01/2024 N112300B45B61 MR ALTAF HUSSAIN ()
SubTotal 3660 3660
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_141123FTO_7338 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 SHARGOLE LD3708003008_141123FTO_7338 JK BANK JAKA0MULBIK MULBEK 9516
3 SHARGOLE LD3708003008_141123FTO_7338 JK BANK JAKA0PUSKUM PUSKYUM 3660
4 SHARGOLE LD3708003008_141123FTO_7338 State Bank of India SBIN0001390 KARGIL 3660
5 SHARGOLE LD3708003008_141123FTO_7338 State Bank of India SBIN0007750 SHARGOL 3660

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