Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_310723FTO_1568
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) 		3708001000NRG24250720230007051 31/07/2023 Nargis Banoo 3708001WL001464 Nargis Banoo 00200 JAKA0KARGIL 3660 3660 Rejected 01/09/2023 N07230345E8AB DBFL
SubTotal 3660 3660
2 SODH LD-08-001-007-001/570
(YOURBALTAK-A) 		3708001000NRG24250720230007053 31/07/2023 Nissar Hussain 3708001WL001466 Nissar Hussain 00200 JAKA0KARLAL 3416 3416 Rejected 01/09/2023 N07230345E8AA DBFL
SubTotal 3416 3416
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_310723FTO_1568 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 KARGIL LD3708001007_310723FTO_1568 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3416

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