Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:44 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001014_010423FTO_13
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 LD-08-015-014-001/409
(SILMO) 		3708001000NRG23310320230098374 01/04/2023 Rokay Banoo 3708001WL011892 Rokay Banoo 00200 JAKA0BATLIK 1589 1589 Rejected 01/09/2023 N04230021467A DBFL
SubTotal 1589 1589
2 SODH JK-08-001-014-001/60
(SILMO) 		3708001000NRG23310320230098384 01/04/2023 zahara bano 3708001WL011893 zahara bano 00200 JAKA0KARGIL 1589 1589 Rejected 01/09/2023 N042300214679 DBFL
SubTotal 1589 1589
3 SODH JK-08-001-014-001/77
(SILMO) 		3708001000NRG23310320230098399 01/04/2023 khatija Bano 3708001WL011893 khatija Bano 00200 JAKA0KARLAL 1589 1589 Rejected 01/09/2023 N042300214678 DBFL
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_010423FTO_13 JK BANK JAKA0BATLIK J&K Bank Batalik 1589
2 KARGIL LD3708001014_010423FTO_13 JK BANK JAKA0KARGIL KARGIL (MAIN) 1589
3 KARGIL LD3708001014_010423FTO_13 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1589

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