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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:59:58 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_301023FTO_6115

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-08-001-007-001/530 (YOURBALTAK-A)

3708001000NRG24301020230041913

30/10/2023

Habibullah

3708001WL003419

Habibullah

00200

JAKA0KARGIL

1464

1464

Processed

04/11/2023

N102301E6DA9E

Habibullah

()

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001007_301023FTO_6115	JK BANK	JAKA0KARGIL	KARGIL (MAIN)	1464

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