Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:48 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : LALUNG
Fto No. : LD3708001013_260123FTO_12725
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-08-001-013-001/78
(LALUNG) 		3708001000NRG23250120230082296 26/01/2023 MOHAMMAD 3708001WL010896 MOHAMMAD 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 N012301D89F52 MOHAMMAD ()
2 SODH JK-08-001-013-001/78
(LALUNG) 		3708001000NRG23250120230082924 26/01/2023 MOHAMMAD 3708001WL010921 MOHAMMAD 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 N012301D89F53 MOHAMMAD ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001013_260123FTO_12725 J&K Grameen Bank JAKA0GRAMEN Kargil 3178

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