Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:43 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-A
Fto No. : LD3708001007_290323FTO_18380
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-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG23150320230091306 29/03/2023 Khatija 3708001WL011465 Khatija 00200 JAKA0KARGIL 1589 1589 Processed 05/04/2023 N03230305C8B0 Khatija ()
2 SODH JK-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG23210320230091907 29/03/2023 Khatija 3708001WL011568 Khatija 00200 JAKA0KARGIL 1816 1816 Processed 05/04/2023 N03230305C8B4 Khatija ()
3 SODH JK-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG23210320230091908 29/03/2023 Khatija 3708001WL011568 Khatija 00200 JAKA0KARGIL 1589 1589 Processed 05/04/2023 N03230305C8B3 Khatija ()
4 SODH JK-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG23210320230091909 29/03/2023 Khatija 3708001WL011568 Khatija 00200 JAKA0KARGIL 1362 1362 Processed 05/04/2023 N03230305C8B2 Khatija ()
5 SODH JK-08-001-007-001/84
(YOURBALTAK-A) 		3708001000NRG23210320230091910 29/03/2023 Khatija 3708001WL011568 Khatija 00200 JAKA0KARGIL 1589 1589 Processed 05/04/2023 N03230305C8B1 Khatija ()
6 SODH JK-08-001-007-001/96
(YOURBALTAK-A) 		3708001000NRG23220320230091958 29/03/2023 Mohd Hassan 3708001WL011575 Mohd Hassan 00200 JAKA0KARGIL 1589 1589 Processed 05/04/2023 N03230305C8AD Mohd Hassan ()
7 SODH JK-08-001-007-001/96
(YOURBALTAK-A) 		3708001000NRG23220320230091959 29/03/2023 Mohd Hassan 3708001WL011575 Mohd Hassan 00200 JAKA0KARGIL 1816 1816 Processed 05/04/2023 N03230305C8AE Mohd Hassan ()
8 SODH JK-08-001-007-001/96
(YOURBALTAK-A) 		3708001000NRG23280320230092752 29/03/2023 Mohd Hassan 3708001WL011638 Mohd Hassan 00200 JAKA0KARGIL 2270 2270 Processed 05/04/2023 N03230305C8AF Mohd Hassan ()
9 SODH JK-08-001-007-001/97
(YOURBALTAK-A) 		3708001000NRG23280320230092753 29/03/2023 Hajiya Kulsum 3708001WL011638 Hajiya Kulsum 00200 JAKA0KARGIL 2270 2270 Processed 05/04/2023 N03230305C8B7 Hajiya Kulsum ()
10 SODH JK-08-001-007-001/97
(YOURBALTAK-A) 		3708001000NRG23220320230091960 29/03/2023 Hajiya Kulsum 3708001WL011575 Hajiya Kulsum 00200 JAKA0KARGIL 1816 1816 Processed 05/04/2023 N03230305C8B5 Hajiya Kulsum ()
11 SODH JK-08-001-007-001/97
(YOURBALTAK-A) 		3708001000NRG23220320230091961 29/03/2023 Hajiya Kulsum 3708001WL011575 Hajiya Kulsum 00200 JAKA0KARGIL 1589 1589 Processed 05/04/2023 N03230305C8B6 Hajiya Kulsum ()
SubTotal 19295 19295
Total 19295 19295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_290323FTO_18380 JK BANK JAKA0KARGIL KARGIL (MAIN) 19295

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