Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE
Fto No. : LD3708003003_121022FTO_6109
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 LOTSUM JK-08-003-003-003/167
(LOCHUM) 		3708003000NRG23111020220016596 12/10/2022 Mohmad Hanifa 3708003WL007592 Mohmad Hanifa 00200 JAKA0KARGIL 3405 3405 Processed 15/10/2022 N102200B98EFC Mohmad Hanifa ()
2 LOTSUM LD-08-003-003-003/170
(LOCHUM) 		3708003000NRG23111020220016605 12/10/2022 Zainab Banoo 3708003WL007592 Zainab Banoo 00200 JAKA0KARGIL 3405 3405 Processed 15/10/2022 N102200B98EFB Zainab Banoo ()
SubTotal 6810 6810
3 LOTSUM JK-08-003-003-003/33
(LOCHUM) 		3708003000NRG23111020220016597 12/10/2022 zanab Bi 3708003WL007592 zanab Bi 00200 JAKA0KARLAL 3405 3405 Processed 15/10/2022 N102200B98F00 zanab Bi ()
4 LOTSUM JK-08-003-003-003/37
(LOCHUM) 		3708003000NRG23111020220016598 12/10/2022 Zaniab Bi 3708003WL007592 Zaniab Bi 00200 JAKA0KARLAL 3405 3405 Processed 15/10/2022 N102200B98EFF Zaniab Bi ()
5 LOTSUM JK-08-003-003-003/40
(LOCHUM) 		3708003000NRG23111020220016601 12/10/2022 Marzia Banoo 3708003WL007592 Marzia Banoo 00200 JAKA0KARLAL 3405 3405 Processed 15/10/2022 N102200B98EFE Marzia Banoo ()
6 LOTSUM LD-08-003-003-003/169
(LOCHUM) 		3708003000NRG23111020220016604 12/10/2022 Ahmad Ali 3708003WL007592 Ahmad Ali 00200 JAKA0KARLAL 3405 3405 Processed 15/10/2022 N102200B98EFD Ahmad Ali ()
SubTotal 13620 13620
7 LOTSUM JK-08-003-003-003/38
(LOCHUM) 		3708003000NRG23111020220016599 12/10/2022 Amina Banoo 3708003WL007592 Amina Banoo 00200 JAKA0MULBIK 3405 3405 Processed 15/10/2022 N102200B98F01 Amina Banoo ()
8 LOTSUM JK-08-003-003-003/41
(LOCHUM) 		3708003000NRG23111020220016602 12/10/2022 Mohd Ali 3708003WL007592 Mohd Ali 00200 JAKA0MULBIK 3405 3405 Processed 15/10/2022 N102200B98F02 Mohd Ali ()
SubTotal 6810 6810
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003003_121022FTO_6109 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 SHARGOLE LD3708003003_121022FTO_6109 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13620
3 SHARGOLE LD3708003003_121022FTO_6109 JK BANK JAKA0MULBIK MULBEK 6810

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