Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:02 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001014_120623APB_FTO_790
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-08-001-014-001/20
(SILMO) 		3708001000NRG24120620230002206 12/06/2023 zahara Banoo 3708001WL000663 zahara Banoo 00200 JAKA0KARGIL 3660 3660 Rejected 01/09/2023 N0723018C9E5C DBFL
2 SODH JK-08-001-014-001/357
(SILMO) 		3708001000NRG24120620230002207 12/06/2023 Maria Banoo 3708001WL000664 Maria Banoo 00200 JAKA0KARGIL 3660 3660 Rejected 01/09/2023 N0723018C9E5D DBFL
3 SODH JK-08-001-014-001/55
(SILMO) 		3708001000NRG24120620230002208 12/06/2023 Sakina banoo 3708001WL000665 Sakina banoo 00200 JAKA0KARGIL 3660 3660 Rejected 01/09/2023 N0723018C9E5E DBFL
SubTotal 10980 10980
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 LD3708001014_120623APB_FTO_790 JK BANK JAKA0KARGIL KARGIL (MAIN) 10980

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