Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:28 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_111023FTO_5082
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 SHARGOLE JK-08-003-008-001/266
(WAKHA) 		3708003000NRG24101020230028728 11/10/2023 Mohd Ishaq 3708003WL002744 Mohd Ishaq 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 N102300A625E3 Mohd Ishaq ()
2 SHARGOLE JK-08-003-008-001/69
(WAKHA) 		3708003000NRG24101020230028742 11/10/2023 Tsewang Dolma 3708003WL002745 Tsewang Dolma 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 N102300A625E4 Tsewang Dolma ()
3 SHARGOLE JK-08-003-008-001/76
(WAKHA) 		3708003000NRG24101020230028749 11/10/2023 Stanzin Yangdol 3708003WL002745 Stanzin Yangdol 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 N102300A625E5 Stanzin Yangdol ()
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 SHARGOLE LD3708003008_111023FTO_5082 JK BANK JAKA0MULBIK MULBEK 10980

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