Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:48 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001011_281123FTO_8417
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-08-001-011-001/150
(BARCHAY) 		3708001000NRG24281120230069315 28/11/2023 Fatima Banoo 3708001WL004733 Fatima Banoo 00200 JAKA0EBAROO 1708 1708 Processed 20/01/2024 N1123018C0036 Fatima Banoo ()
SubTotal 1708 1708
2 SODH JK-08-001-011-001/155
(BARCHAY) 		3708001000NRG24281120230069394 28/11/2023 Ghulam Hussain 3708001WL004737 Ghulam Hussain 00200 JAKA0KARGIL 1708 1708 Processed 20/01/2024 N1123018C0034 Ghulam Hussain ()
3 SODH JK-08-001-011-001/28
(BARCHAY) 		3708001000NRG24281120230069360 28/11/2023 ZAHRA 3708001WL004735 ZAHRA 00200 JAKA0KARGIL 1464 1464 Processed 20/01/2024 N1123018C0035 ZAHRA ()
4 SODH JK-08-001-011-001/8
(BARCHAY) 		3708001000NRG24281120230069367 28/11/2023 Maryam 3708001WL004735 Maryam 00200 JAKA0KARGIL 1464 1464 Processed 20/01/2024 N1123018C0032 Maryam ()
SubTotal 4636 4636
5 SODH JK-08-001-011-001/116
(BARCHAY) 		3708001000NRG24281120230069372 28/11/2023 Mohd Ali 3708001WL004736 Mohd Ali 00200 JAKA0KARLAL 1464 1464 Processed 20/01/2024 N1123018C0033 Mohd Ali ()
6 SODH JK-08-001-011-001/132
(BARCHAY) 		3708001000NRG24281120230069390 28/11/2023 Batool 3708001WL004737 Batool 00200 JAKA0KARLAL 1708 1708 Processed 20/01/2024 N1123018C0037 Batool ()
7 SODH JK-08-001-011-001/140
(BARCHAY) 		3708001000NRG24281120230069335 28/11/2023 Kaneez Fatima 3708001WL004734 Kaneez Fatima 00200 JAKA0KARLAL 1464 1464 Processed 20/01/2024 N1123018C0038 Kaneez Fatima ()
SubTotal 4636 4636
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001011_281123FTO_8417 JK BANK JAKA0EBAROO E/C T.P.BAROO 1708
2 KARGIL LD3708001011_281123FTO_8417 JK BANK JAKA0KARGIL KARGIL (MAIN) 4636
3 KARGIL LD3708001011_281123FTO_8417 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4636

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