Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:16 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : TUMAIL
Fto No. : LD3708001010_070123FTO_11226
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-08-001-010-001/169
(TUMAIL) 		3708001000NRG23050120230068533 07/01/2023 Fatima 3708001WL0010293 Fatima 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D53 Fatima ()
2 SODH JK-08-001-010-001/191
(TUMAIL) 		3708001000NRG23050120230068535 07/01/2023 Fatima 3708001WL0010293 Fatima 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D55 Fatima ()
3 SODH JK-08-001-010-001/28
(TUMAIL) 		3708001000NRG23050120230068536 07/01/2023 Zahra 3708001WL0010293 Zahra 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D4E Zahra ()
4 SODH JK-08-001-010-001/33
(TUMAIL) 		3708001000NRG23050120230068537 07/01/2023 Mohd Hanifa 3708001WL0010293 Mohd Hanifa 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D4C Mohd Hanifa ()
5 SODH JK-08-001-010-001/48
(TUMAIL) 		3708001000NRG23050120230068538 07/01/2023 Mohd Hussain 3708001WL0010293 Mohd Hussain 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D50 Mohd Hussain ()
6 SODH JK-08-001-010-001/51
(TUMAIL) 		3708001000NRG23050120230068539 07/01/2023 Mohd Jawid 3708001WL0010293 Mohd Jawid 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D4D Mohd Jawid ()
7 SODH JK-08-001-010-001/60
(TUMAIL) 		3708001000NRG23050120230068540 07/01/2023 Saida Banoo 3708001WL0010293 Saida Banoo 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D54 Saida Banoo ()
8 SODH JK-08-001-010-001/67
(TUMAIL) 		3708001000NRG23050120230068541 07/01/2023 Zainab 3708001WL0010293 Zainab 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D52 Zainab ()
9 SODH JK-08-001-010-001/68
(TUMAIL) 		3708001000NRG23050120230068542 07/01/2023 Marzia 3708001WL0010293 Marzia 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D51 Marzia ()
10 SODH JK-08-001-010-001/77
(TUMAIL) 		3708001000NRG23050120230068544 07/01/2023 Mohammad Hassan 3708001WL0010293 Mohammad Hassan 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D4F Mohammad Hassan ()
11 SODH LD-08-001-010-001/202
(TUMAIL) 		3708001000NRG23050120230068545 07/01/2023 Mohd Hussain 3708001WL0010293 Mohd Hussain 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 N012300764D4B Mohd Hussain ()
SubTotal 24970 24970
12 SODH JK-08-001-010-001/183
(TUMAIL) 		3708001000NRG23050120230068534 07/01/2023 Shahida Banoo 3708001WL0010293 Shahida Banoo 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N012300764D56 Shahida Banoo ()
SubTotal 2270 2270
13 SODH JK-08-001-010-001/7
(TUMAIL) 		3708001000NRG23050120230068543 07/01/2023 Ahmad Ali 3708001WL0010293 Ahmad Ali 00200 JAKA0KARLAL 2270 2270 Processed 02/04/2023 N012300764D57 Ahmad Ali ()
SubTotal 2270 2270
Total 29510 29510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_070123FTO_11226 J&K Grameen Bank JAKA0GRAMEN Kargil 24970
2 KARGIL LD3708001010_070123FTO_11226 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
3 KARGIL LD3708001010_070123FTO_11226 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2270

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