Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:53 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL
Fto No. : LD3708001009_191022FTO_6607
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-08-001-009-001/305
(AKCHAMAL) 		3708001000NRG23081020220015886 19/10/2022 FARIDA BANOO 3708001WL007569 FARIDA BANOO 00200 JAKA0ACHKAM 2270 2270 Rejected 29/12/2022 N10220162E959 DBFL
2 SODH JK-08-001-009-001/365
(AKCHAMAL) 		3708001000NRG23081020220015885 19/10/2022 Sakina 3708001WL007568 Sakina 00200 JAKA0ACHKAM 1589 1589 Rejected 29/12/2022 N10220162E95A DBFL
SubTotal 3859 3859
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_191022FTO_6607 JK BANK JAKA0ACHKAM AKCHAMAL 3859

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