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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:27:06 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001011_270923FTO_4197

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-08-001-011-001/41 (BARCHAY)

3708001000NRG23010820230098951

27/09/2023

ZAKIYA BANOO

3708001WL0011955

ZAKIYA BANOO

00200

JAKA0KARGIL

1589

1589

Processed

07/10/2023

N092301C99838

ZAKIYA BANOO

()

2

SODH

JK-08-001-011-001/41 (BARCHAY)

3708001000NRG23010820230098952

27/09/2023

ZAKIYA BANOO

3708001WL0011955

ZAKIYA BANOO

00200

JAKA0KARGIL

1589

1589

Processed

07/10/2023

N092301C99839

ZAKIYA BANOO

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001011_270923FTO_4197	JK BANK	JAKA0KARGIL	KARGIL (MAIN)	3178

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