Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:31 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005003_311223FTO_10420
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 GM PORE/TRESPONE LD-08-005-003-001/308
(TAMBIS-A) 		3708005000NRG24311220230098933 31/12/2023 Khatija Banoo 3708005WL0006169 Khatija Banoo 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020BD1EA Khatija Banoo ()
2 GM PORE/TRESPONE LD-08-005-003-001/308
(TAMBIS-A) 		3708005000NRG24311220230098934 31/12/2023 Khatija Banoo 3708005WL0006169 Khatija Banoo 00200 JAKA0TRSPON 1952 1952 Processed 15/03/2024 N1223020BD1EB Khatija Banoo ()
3 GM PORE/TRESPONE LD-08-005-003-001/308
(TAMBIS-A) 		3708005000NRG24311220230098935 31/12/2023 Khatija Banoo 3708005WL0006169 Khatija Banoo 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020BD1EC Khatija Banoo ()
SubTotal 5368 5368
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005003_311223FTO_10420 JK BANK JAKA0TRSPON TRESPONE 5368

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