Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:23:36 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001003_010823FTO_1633

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-08-001-003-001/761 (CHOSKORE A)

3708001000NRG24010720230003751

01/08/2023

Hamida Banoo

3708001WL001043

Hamida Banoo

00200

JAKA0KARGIL

3660

3660

Processed

06/08/2023

N08230024EE02

Hamida Banoo

()

2

KARGIL

JK-08-001-003-001/761 (CHOSKORE A)

3708001000NRG24240720230006583

01/08/2023

Hamida Banoo

3708001WL001433

Hamida Banoo

00200

JAKA0KARGIL

3405

3405

Processed

06/08/2023

N08230024EE03

Hamida Banoo

()

SubTotal

7065

7065

Total

7065

7065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001003_010823FTO_1633	JK BANK	JAKA0KARGIL	KARGIL (MAIN)	7065

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