Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:25 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
Fto No. : LD3708001012_280323FTO_18156
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-08-001-012-001/141
(APATI) 		3708001000NRG23150320230090308 28/03/2023 MOHD ALI 3708001WL011435 MOHD ALI 00200 JAKA0KARGIL 1589 1589 Processed 05/04/2023 N03230306C3F0 MOHD ALI ()
2 SODH LD-08-001-012-001/190
(APATI) 		3708001000NRG23150320230090364 28/03/2023 Khatija Banoo 3708001WL011436 Khatija Banoo 00200 JAKA0KARGIL 1816 1816 Processed 05/04/2023 N03230306C3F1 Khatija Banoo ()
SubTotal 3405 3405
3 SODH JK-08-001-012-001/152
(APATI) 		3708001000NRG23150320230090310 28/03/2023 Mohd Hussain 3708001WL011435 Mohd Hussain 00200 JAKA0KARLAL 1589 1589 Processed 05/04/2023 N03230306C3F6 Mohd Hussain ()
4 SODH JK-08-001-012-001/165
(APATI) 		3708001000NRG23150320230090322 28/03/2023 Kulsum Bee 3708001WL011436 Kulsum Bee 00200 JAKA0KARLAL 1816 1816 Processed 05/04/2023 N03230306C3F4 Kulsum Bee ()
5 SODH JK-08-001-012-001/166
(APATI) 		3708001000NRG23150320230090323 28/03/2023 Fatima Nissa 3708001WL011436 Fatima Nissa 00200 JAKA0KARLAL 1816 1816 Processed 05/04/2023 N03230306C3F2 Fatima Nissa ()
6 SODH JK-08-001-012-001/167
(APATI) 		3708001000NRG23150320230090324 28/03/2023 Hawa Bee 3708001WL011436 Hawa Bee 00200 JAKA0KARLAL 1816 1816 Processed 05/04/2023 N03230306C3F3 Hawa Bee ()
7 SODH JK-08-001-012-001/173
(APATI) 		3708001000NRG23150320230090312 28/03/2023 Khatija Banoo 3708001WL011435 Khatija Banoo 00200 JAKA0KARLAL 1589 1589 Processed 05/04/2023 N03230306C3F5 Khatija Banoo ()
SubTotal 8626 8626
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001012_280323FTO_18156 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 KARGIL LD3708001012_280323FTO_18156 JK BANK JAKA0KARLAL LALCHOWK KARGIL 8626

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