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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:18:06 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001012_311023FTO_6151

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-08-001-012-001/134 (APATI)

3708001000NRG24311020230042016

31/10/2023

Hajira

3708001WL003430

Hajira

00200

JAKA0KARLAL

1464

1464

Processed

05/11/2023

N102301F4A125

Hajira

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001012_311023FTO_6151	JK BANK	JAKA0KARLAL	LALCHOWK KARGIL	1464

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