Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:01 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001013_080623APB_FTO_719
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-08-001-013-001/3
(LALUNG) 		3708001000NRG24040620230001851 08/06/2023 Mohd Hussain 3708001WL000473 Mohd Hussain 00184 JAKA0GRAMEN 1708 1708 Rejected 01/09/2023 N0723018CC530 DBFL
2 SODH JK-08-001-013-001/3
(LALUNG) 		3708001000NRG24290520230001547 08/06/2023 Mohd Hussain 3708001WL000371 Mohd Hussain 00184 JAKA0GRAMEN 1708 1708 Rejected 01/09/2023 N0723018CC531 DBFL
SubTotal 3416 3416
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 LD3708001013_080623APB_FTO_719 J&K Grameen Bank JAKA0GRAMEN Kargil 3416

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