Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:54 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : GARKONE
Fto No. : LD3708001016_221022APB_FTO_6848
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-08-001-016-001/314
(GARKONE) 		3708001000NRG23221020220019331 22/10/2022 Tashi Palzes 3708001WL007776 Tashi Palzes 00200 JAKA0BATLIK 1589 1589 Rejected 29/12/2022 N1022016323B5 DBFL
2 SODH JK-08-001-016-001/533
(GARKONE) 		3708001000NRG23221020220019332 22/10/2022 Tsering Angchok 3708001WL007776 Tsering Angchok 00200 JAKA0BATLIK 1589 1589 Rejected 29/12/2022 N1022016323B6 DBFL
3 SODH JK-08-001-016-001/544
(GARKONE) 		3708001000NRG23191020220017880 22/10/2022 Padma Angmo 3708001WL007675 Padma Angmo 00200 JAKA0BATLIK 1589 1589 Rejected 29/12/2022 N1022016323B4 DBFL
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001016_221022APB_FTO_6848 JK BANK JAKA0BATLIK J&K Bank Batalik 4767

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