Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001005_120422FTO_93
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-08-001-005-001/190
(SAPI) 		3708001000NRG22120420220083482 12/04/2022 Lobzang Choton 3708001WL0003848 Lobzang Choton 00200 JAKA0KARGIL 3210 3210 Processed 07/05/2022 N04220096195B Lobzang Choton ()
2 KARGIL JK-08-001-005-001/190
(SAPI) 		3708001000NRG22120420220083483 12/04/2022 Lobzang Choton 3708001WL0003848 Lobzang Choton 00200 JAKA0KARGIL 3210 3210 Processed 07/05/2022 N04220096195C Lobzang Choton ()
3 KARGIL JK-08-001-005-001/190
(SAPI) 		3708001000NRG22120420220083484 12/04/2022 Lobzang Choton 3708001WL0003848 Lobzang Choton 00200 JAKA0KARGIL 3210 3210 Processed 07/05/2022 N04220096195D Lobzang Choton ()
4 KARGIL JK-08-001-005-001/190
(SAPI) 		3708001000NRG22120420220083485 12/04/2022 Lobzang Choton 3708001WL0003848 Lobzang Choton 00200 JAKA0KARGIL 3210 3210 Processed 07/05/2022 N04220096195E Lobzang Choton ()
SubTotal 12840 12840
Total 12840 12840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001005_120422FTO_93 JK BANK JAKA0KARGIL KARGIL (MAIN) 12840

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