Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:09 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : TUMAIL
Fto No. : LD3708001010_230722FTO_2346
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-08-001-010-001/201
(TUMAIL) 		3708001000NRG23200720220006403 23/07/2022 Fiza Banoo 3708001WL005081 Fiza Banoo 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2022 N0722025FF77E Fiza Banoo ()
2 SODH JK-08-001-010-001/49
(TUMAIL) 		3708001000NRG23200720220006399 23/07/2022 Ghulam Mohd 3708001WL005077 Ghulam Mohd 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2022 N0722025FF780 Ghulam Mohd ()
3 SODH JK-08-001-010-001/55
(TUMAIL) 		3708001000NRG23200720220006402 23/07/2022 Zohra 3708001WL005080 Zohra 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2022 N0722025FF781 Zohra ()
4 SODH JK-08-001-010-001/56
(TUMAIL) 		3708001000NRG23200720220006401 23/07/2022 Mohd Abass 3708001WL005079 Mohd Abass 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2022 N0722025FF782 Mohd Abass ()
5 SODH JK-08-001-010-001/69
(TUMAIL) 		3708001000NRG23230720220006597 23/07/2022 Hawa Bee 3708001WL005236 Hawa Bee 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2022 N0722025FF77F Hawa Bee ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_230722FTO_2346 J&K Grameen Bank JAKA0GRAMEN Kargil 11350

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