Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
Fto No. : LD3708001012_270922APB_FTO_5063
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-08-001-012-001/50
(APATI) 		3708001000NRG23270920220013665 27/09/2022 Zakir Hussain 3708001WL007315 Zakir Hussain 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0922017F9A18 DBFL
SubTotal 2270 2270
2 SODH JK-08-001-012-001/131
(APATI) 		3708001000NRG23270920220013677 27/09/2022 Nargis Khatoon 3708001WL007327 Nargis Khatoon 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0922017F9A1A DBFL
3 SODH JK-08-001-012-001/19
(APATI) 		3708001000NRG23270920220013664 27/09/2022 Mohd ALi 3708001WL007314 Mohd ALi 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0922017F9A19 DBFL
SubTotal 4540 4540
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_270922APB_FTO_5063 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
2 KARGIL LD3708001012_270922APB_FTO_5063 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4540

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