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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:03:29 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001005_300823FTO_2777

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-08-001-005-001/172 (SAPI)

3708001000NRG24300820230013368

30/08/2023

Ishaq Ali

3708001WL0001931

Ishaq Ali

00200

JAKA0KARGIL

3660

3660

Processed

06/09/2023

N0823024C18B0

Ishaq Ali

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001005_300823FTO_2777	JK BANK	JAKA0KARGIL	KARGIL (MAIN)	3660

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