Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:23 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : AKCHAMAL
Fto No. : LD3708001009_070522FTO_118
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-08-001-009-001/325
(AKCHAMAL) 		3708001000NRG23070520220000002 07/05/2022 SHAHAR BANOO 3708001WL00002 SHAHAR BANOO 00200 JAKA0ACHKAM 2270 2270 Processed 17/05/2022 N052200B20A69 SHAHAR BANOO ()
2 SODH JK-08-001-009-001/330
(AKCHAMAL) 		3708001000NRG23070520220000001 07/05/2022 Mohd Ali 3708001WL00001 Mohd Ali 00200 JAKA0ACHKAM 2270 2270 Processed 17/05/2022 N052200B20A6B Mohd Ali ()
3 SODH JK-08-001-009-001/457
(AKCHAMAL) 		3708001000NRG23070520220000003 07/05/2022 Zainab Banoo 3708001WL00003 Zainab Banoo 00200 JAKA0ACHKAM 2270 2270 Processed 17/05/2022 N052200B20A6A Zainab Banoo ()
SubTotal 6810 6810
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 LD3708001009_070522FTO_118 JK BANK JAKA0ACHKAM AKCHAMAL 6810

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