Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:53 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_080623FTO_708
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-08-001-007-001/536
(YOURBALTAK-A) 		3708001000NRG24080620230002042 08/06/2023 Nargis Banoo 3708001WL000618 Nargis Banoo 00200 JAKA0KARGIL 3660 3660 Processed 05/07/2023 N062304835D54 Nargis Banoo ()
SubTotal 3660 3660
2 SODH LD-08-001-007-001/570
(YOURBALTAK-A) 		3708001000NRG24200520230001381 08/06/2023 Nissar Hussain 3708001WL000294 Nissar Hussain 00200 JAKA0KARLAL 3660 3660 Processed 05/07/2023 N062304835D53 Nissar Hussain ()
3 SODH LD-08-001-007-001/570
(YOURBALTAK-A) 		3708001000NRG24290520230001551 08/06/2023 Nissar Hussain 3708001WL000375 Nissar Hussain 00200 JAKA0KARLAL 1708 1708 Processed 05/07/2023 N062304835D52 Nissar Hussain ()
4 SODH LD-08-001-007-001/570
(YOURBALTAK-A) 		3708001000NRG24020620230001754 08/06/2023 Nissar Hussain 3708001WL000441 Nissar Hussain 00200 JAKA0KARLAL 1708 1708 Processed 05/07/2023 N062304835D51 Nissar Hussain ()
5 SODH LD-08-001-007-001/579
(YOURBALTAK-A) 		3708001000NRG24040620230001860 08/06/2023 Mohd Ibrahim 3708001WL000476 Mohd Ibrahim 00200 JAKA0KARLAL 2270 2270 Processed 05/07/2023 N062304835D50 Mohd Ibrahim ()
SubTotal 9346 9346
Total 13006 13006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_080623FTO_708 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 KARGIL LD3708001007_080623FTO_708 JK BANK JAKA0KARLAL LALCHOWK KARGIL 9346

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