Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:47 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
Fto No. : LD3708001012_300622APB_FTO_806
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-08-001-012-001/109
(APATI) 		3708001000NRG23280620220002447 30/06/2022 Hakima 3708001WL002298 Hakima 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N07220026962B DBFL
SubTotal 2270 2270
2 SODH JK-08-001-012-001/105
(APATI) 		3708001000NRG23280620220002439 30/06/2022 ZAHARA BANOO 3708001WL002290 ZAHARA BANOO 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N07220026962C DBFL
3 SODH JK-08-001-012-001/108
(APATI) 		3708001000NRG23280620220002451 30/06/2022 AMINA banoo 3708001WL002302 AMINA banoo 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N07220026962D DBFL
SubTotal 4540 4540
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 LD3708001012_300622APB_FTO_806 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
2 KARGIL LD3708001012_300622APB_FTO_806 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4540

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