Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:28 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001016_021123FTO_6372
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-08-001-016-002/113
(GARKONE) 		3708001000NRG24021120230047411 02/11/2023 tsewang namgyal 3708001WL003635 tsewang namgyal 00200 JAKA0BATLIK 1708 1708 Processed 09/11/2023 N1123000CB7A4 tsewang namgyal ()
2 SODH JK-08-001-016-002/30
(GARKONE) 		3708001000NRG24021120230047418 02/11/2023 Ishay Dolma 3708001WL003635 Ishay Dolma 00200 JAKA0BATLIK 1708 1708 Processed 09/11/2023 N1123000CB7A7 Ishay Dolma ()
3 SODH JK-08-001-016-002/41
(GARKONE) 		3708001000NRG24021120230047425 02/11/2023 tsewang dolma 3708001WL003635 tsewang dolma 00200 JAKA0BATLIK 1708 1708 Processed 09/11/2023 N1123000CB7A6 tsewang dolma ()
4 SODH LD-08-001-016-002/628
(GARKONE) 		3708001000NRG24021120230047445 02/11/2023 Punchok Dolma 3708001WL003635 Punchok Dolma 00200 JAKA0BATLIK 1708 1708 Processed 09/11/2023 N1123000CB7A5 Punchok Dolma ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001016_021123FTO_6372 JK BANK JAKA0BATLIK J&K Bank Batalik 6832

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