Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:16 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003005_100823FTO_1919
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 LOTSUM JK-08-003-005-003/126
(TACHA) 		3708003000NRG24090820230009464 10/08/2023 Mohd Hassan 3708003WL001716 Mohd Hassan 00200 JAKA0KARGIL 1708 1708 Processed 18/08/2023 N082300BC2202 Mohd Hassan ()
SubTotal 1708 1708
2 LOTSUM JK-08-003-005-003/130
(TACHA) 		3708003000NRG24090820230009467 10/08/2023 Nargis Banoo 3708003WL001716 Nargis Banoo 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 N082300BC2201 Nargis Banoo ()
3 LOTSUM JK-08-003-005-003/139
(TACHA) 		3708003000NRG24090820230009474 10/08/2023 Mohd 3708003WL001716 Mohd 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 N082300BC2204 Mohd ()
4 LOTSUM JK-08-003-005-003/158
(TACHA) 		3708003000NRG24090820230009476 10/08/2023 Nissa Bee 3708003WL001716 Nissa Bee 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 N082300BC2203 Nissa Bee ()
SubTotal 5124 5124
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 SHARGOLE LD3708003005_100823FTO_1919 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 SHARGOLE LD3708003005_100823FTO_1919 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5124

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