Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:34 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003005_220823FTO_2221
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) 		3708003000NRG24170820230010243 22/08/2023 Mohd 3708003WL001764 Mohd 00200 JAKA0KARLAL 1708 1708 Processed 28/08/2023 N082301AF09CF Mohd ()
2 LOTSUM JK-08-003-005-003/139
(TACHA) 		3708003000NRG24220820230011208 22/08/2023 Mohd 3708003WL001812 Mohd 00200 JAKA0KARLAL 1708 1708 Processed 28/08/2023 N082301AF09D0 Mohd ()
3 LOTSUM JK-08-003-005-003/158
(TACHA) 		3708003000NRG24220820230011210 22/08/2023 Nissa Bee 3708003WL001812 Nissa Bee 00200 JAKA0KARLAL 1708 1708 Processed 28/08/2023 N082301AF09D1 Nissa Bee ()
4 LOTSUM JK-08-003-005-003/158
(TACHA) 		3708003000NRG24170820230010245 22/08/2023 Nissa Bee 3708003WL001764 Nissa Bee 00200 JAKA0KARLAL 1708 1708 Processed 28/08/2023 N082301AF09D2 Nissa Bee ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003005_220823FTO_2221 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6832

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