Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:41 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001015_030823FTO_1719
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-08-001-015-001/163
(CHULICHAN) 		3708001000NRG23010820230098953 03/08/2023 Mohd Ismail 3708001WL0011956 Mohd Ismail 00200 JAKA0BATLIK 1589 1589 Processed 07/10/2023 N092301C9983B Mohd Ismail ()
2 SODH JK-08-001-015-001/163
(CHULICHAN) 		3708001000NRG23010820230098954 03/08/2023 Mohd Ismail 3708001WL0011956 Mohd Ismail 00200 JAKA0BATLIK 1589 1589 Processed 07/10/2023 N092301C9983C Mohd Ismail ()
3 SODH JK-08-001-015-001/163
(CHULICHAN) 		3708001000NRG23010820230098955 03/08/2023 Mohd Ismail 3708001WL0011956 Mohd Ismail 00200 JAKA0BATLIK 1816 1816 Processed 07/10/2023 N092301C9983D Mohd Ismail ()
4 SODH JK-08-001-015-001/163
(CHULICHAN) 		3708001000NRG23010820230098956 03/08/2023 Mohd Ismail 3708001WL0011956 Mohd Ismail 00200 JAKA0BATLIK 1816 1816 Processed 07/10/2023 N092301C9983E Mohd Ismail ()
SubTotal 6810 6810
5 SODH JK-08-001-015-001/21
(CHULICHAN) 		3708001000NRG23010820230098957 03/08/2023 Shabir Hussain 3708001WL0011956 Shabir Hussain 00200 JAKA0KARGIL 1589 1589 Processed 07/10/2023 N092301C9983F Shabir Hussain ()
6 SODH JK-08-001-015-001/21
(CHULICHAN) 		3708001000NRG23010820230098958 03/08/2023 Shabir Hussain 3708001WL0011956 Shabir Hussain 00200 JAKA0KARGIL 2724 2724 Processed 07/10/2023 N092301C99840 Shabir Hussain ()
SubTotal 4313 4313
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001015_030823FTO_1719 JK BANK JAKA0BATLIK J&K Bank Batalik 6810
2 KARGIL LD3708001015_030823FTO_1719 JK BANK JAKA0KARGIL KARGIL (MAIN) 4313

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