Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:21 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-B
Fto No. : LD3708001008_011022FTO_5502
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-08-001-008-001/359
(YOURBALTAK-B) 		3708001000NRG23290920220013822 01/10/2022 Khatija 3708001WL007422 Khatija 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N102200181BFA DBFL
2 SODH JK-08-001-008-001/387
(YOURBALTAK-B) 		3708001000NRG23290920220013821 01/10/2022 Zahra 3708001WL007421 Zahra 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N102200181BF9 DBFL
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_011022FTO_5502 JK BANK JAKA0KARGIL KARGIL (MAIN) 4540

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