Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:58 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001002_150124FTO_11190
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 KARGIL JK-08-001-002-001/9
(SHILIKCHEY) 		3708001000NRG24301220230097414 15/01/2024 Razea Banoo 3708001WL0006142 Razea Banoo 00200 JAKA0KARGIL 732 732 Rejected 18/04/2024 N0324014E4C07 No Such Account
SubTotal 732 732
2 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG24301220230097410 15/01/2024 Maryam 3708001WL0006142 Maryam 00200 JAKA0KARLAL 3660 3660 Processed 19/04/2024 N0324014E4E4B Maryam ()
3 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG24301220230097411 15/01/2024 Maryam 3708001WL0006142 Maryam 00200 JAKA0KARLAL 3660 3660 Processed 19/04/2024 N0324014E4E4A Maryam ()
4 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG24301220230097412 15/01/2024 Maryam 3708001WL0006142 Maryam 00200 JAKA0KARLAL 3660 3660 Processed 19/04/2024 N0324014E4C09 Maryam ()
5 KARGIL JK-08-001-002-001/141
(SHILIKCHEY) 		3708001000NRG24301220230097413 15/01/2024 Maryam 3708001WL0006142 Maryam 00200 JAKA0KARLAL 3660 3660 Processed 19/04/2024 N0324014E4C08 Maryam ()
SubTotal 14640 14640
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001002_150124FTO_11190 JK BANK JAKA0KARGIL KARGIL (MAIN) 732
2 KARGIL LD3708001002_150124FTO_11190 JK BANK JAKA0KARLAL LALCHOWK KARGIL 14640

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