Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:34 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001008_190124APB_FTO_11330
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-08-001-008-001/592
(YOURBALTAK-B) 		3708001000NRG24170120240104446 19/01/2024 Shahar Banoo 3708001WL006998 Shahar Banoo 00200 JAKA0KARGIL 3660 3660 Processed 25/03/2024 A084240244450 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 SODH LD-08-001-008-001/593
(YOURBALTAK-B) 		3708001000NRG24170120240104447 19/01/2024 Shahnaz Fatima 3708001WL006999 Shahnaz Fatima 00200 JAKA0KARLAL 3660 3660 Processed 25/03/2024 A084240244451 SHAHNAZ FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_190124APB_FTO_11330 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 KARGIL LD3708001008_190124APB_FTO_11330 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3660

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