Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:28 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001010_080623APB_FTO_716
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-08-001-010-001/182
(TUMAIL) 		3708001000NRG24040620230001852 08/06/2023 Soqra Bano 3708001WL000474 Soqra Bano 00184 JAKA0GRAMEN 1708 1708 Rejected 01/09/2023 N0723018CA5B5 DBFL
2 SODH JK-08-001-010-001/182
(TUMAIL) 		3708001000NRG24210520230001386 08/06/2023 Soqra Bano 3708001WL000299 Soqra Bano 00184 JAKA0GRAMEN 1708 1708 Rejected 01/09/2023 N0723018CA5B4 DBFL
3 SODH JK-08-001-010-001/182
(TUMAIL) 		3708001000NRG24290520230001548 08/06/2023 Soqra Bano 3708001WL000372 Soqra Bano 00184 JAKA0GRAMEN 1708 1708 Rejected 01/09/2023 N0723018CA5B3 DBFL
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_080623APB_FTO_716 J&K Grameen Bank JAKA0GRAMEN Kargil 5124

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