Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:39 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001008_050923FTO_3072
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 JK-08-001-008-001/389
(YOURBALTAK-B) 		3708001000NRG24050920230015383 05/09/2023 Shahar Banoo 3708001WL002043 Shahar Banoo 00200 JAKA0KARGIL 1708 1708 Processed 13/09/2023 N09230040146C Shahar Banoo ()
SubTotal 1708 1708
2 SODH JK-08-001-008-001/413
(YOURBALTAK-B) 		3708001000NRG24050920230015393 05/09/2023 Zahara Banoo 3708001WL002043 Zahara Banoo 00200 JAKA0KARLAL 1708 1708 Processed 13/09/2023 N09230040146B Zahara Banoo ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_050923FTO_3072 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 KARGIL LD3708001008_050923FTO_3072 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1708

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