Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL
Fto No. : LD3708001004_011022FTO_5456
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 KARGIL JK-08-001-004-001/126
(CHOSKORE-B) 		3708001000NRG23260920220013528 01/10/2022 Zakiya Banoo 3708001WL0007298 Zakiya Banoo 00184 JAKA0GRAMEN 2043 2043 Rejected 13/10/2022 N10220077B935 No Such Account
2 KARGIL JK-08-001-004-001/321
(CHOSKORE-B) 		3708001000NRG23260920220013529 01/10/2022 Mohammad Ali 3708001WL0007298 Mohammad Ali 00184 JAKA0GRAMEN 2270 2270 Rejected 13/10/2022 N10220077B934 No Such Account
SubTotal 4313 4313
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001004_011022FTO_5456 J&K Grameen Bank JAKA0GRAMEN Kargil 4313

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