Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:45 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001020_011123APB_FTO_6246
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 KARGIL JK-08-001-020-001/228
(BADGAM) 		3708001000NRG24201020230036249 01/11/2023 Hussain Khan 3708001WL003126 Hussain Khan 00200 JAKA0KARLAL 3660 3660 Processed 07/11/2023 A311230001005 HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARGIL JK-08-001-020-001/228
(BADGAM) 		3708001000NRG24201020230036250 01/11/2023 Hussain Khan 3708001WL003126 Hussain Khan 00200 JAKA0KARLAL 3660 3660 Processed 07/11/2023 A311230001006 HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001020_011123APB_FTO_6246 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7320

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