Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL Panchayat : BATAMBIS
Fto No. : LD3708001006_290622FTO_788
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-08-001-006-001/11
(BATAMBIS) 		3708001000NRG23210620220002119 29/06/2022 Mohammad Baqir 3708001WL002031 Mohammad Baqir 00200 JAKA0EBAROO 2270 2270 Processed 07/07/2022 N062203BE75DC Mohammad Baqir ()
2 KARGIL JK-08-001-006-001/92
(BATAMBIS) 		3708001000NRG23210620220002110 29/06/2022 Mohd Ali 3708001WL002029 Mohd Ali 00200 JAKA0EBAROO 2270 2270 Processed 07/07/2022 N062203BE75DD Mohd Ali ()
SubTotal 4540 4540
3 KARGIL JK-08-001-006-001/93
(BATAMBIS) 		3708001000NRG23210620220002111 29/06/2022 Mohd Abass 3708001WL002029 Mohd Abass 00200 JAKA0KARGIL 2270 2270 Processed 07/07/2022 N062203BE75DE Mohd Abass ()
SubTotal 2270 2270
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 LD3708001006_290622FTO_788 JK BANK JAKA0EBAROO E/C T.P.BAROO 4540
2 KARGIL LD3708001006_290622FTO_788 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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