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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:26 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : SILMO
Fto No. : LD3708001014_091122APB_FTO_7777
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-08-001-014-001/105
(SILMO)
3708001000NRG23051120220024254 09/11/2022 Gh. Hydar 3708001WL008225 Gh. Hydar 00200 JAKA0BATLIK 2270 2270 Processed 17/11/2022 A321220013023 GHULAM HYDER SO ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-014-001/122
(SILMO)
3708001000NRG23051120220024251 09/11/2022 hawa Bi 3708001WL008222 hawa Bi 00200 JAKA0BATLIK 2270 2270 Processed 17/11/2022 A321220013021 HAWA WO MUSSA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-014-001/153
(SILMO)
3708001000NRG23051120220024247 09/11/2022 Mohd Hussain 3708001WL008218 Mohd Hussain 00200 JAKA0BATLIK 2270 2270 Processed 17/11/2022 A321220013020 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
4 SODH JK-08-001-014-001/87
(SILMO)
3708001000NRG23051120220024252 09/11/2022 Roqiya Banoo 3708001WL008223 Roqiya Banoo 00200 JAKA0BATLIK 2270 2270 Processed 17/11/2022 A321220013022 REQAYA WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
5 SODH JK-08-001-014-001/169
(SILMO)
3708001000NRG23051120220024249 09/11/2022 GHULAM HUSSAIN 3708001WL008220 GHULAM HUSSAIN 00200 JAKA0KARGIL 2270 2270 Processed 17/11/2022 A321220013018 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
6 SODH JK-08-001-014-001/304
(SILMO)
3708001000NRG23051120220024248 09/11/2022 Fatima 3708001WL008219 Fatima 00200 JAKA0KARGIL 2270 2270 Processed 17/11/2022 A321220013019 FATIMA WIFE OF JAFFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_091122APB_FTO_7777 JK BANK JAKA0BATLIK J&K Bank Batalik 9080
2 KARGIL LD3708001014_091122APB_FTO_7777 JK BANK JAKA0KARGIL KARGIL (MAIN) 4540

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