Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL
Fto No. : LD3708001014_071222FTO_9542
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-08-001-014-001/31
(SILMO) 		3708001000NRG23061220220046910 07/12/2022 Dahana Khatoon 3708001WL009312 Dahana Khatoon 00200 JAKA0BATLIK 3405 3405 Processed 11/12/2022 N122200679719 Dahana Khatoon ()
2 SODH JK-08-001-014-001/58
(SILMO) 		3708001000NRG23061220220046912 07/12/2022 Ali Khan 3708001WL009312 Ali Khan 00200 JAKA0BATLIK 3405 3405 Processed 11/12/2022 N12220067971A Ali Khan ()
SubTotal 6810 6810
3 SODH JK-08-001-014-001/29
(SILMO) 		3708001000NRG23061220220046909 07/12/2022 Nargis Bano 3708001WL009312 Nargis Bano 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N122200679718 Nargis Bano ()
4 SODH JK-08-001-014-001/60
(SILMO) 		3708001000NRG23061220220046914 07/12/2022 zahara bano 3708001WL009312 zahara bano 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N122200679717 zahara bano ()
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_071222FTO_9542 JK BANK JAKA0BATLIK J&K Bank Batalik 6810
2 KARGIL LD3708001014_071222FTO_9542 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810

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