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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:04:48 PM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_190423FTO_423

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

TAISURU

JK-08-007-002-001/97 (PURTIKCHEY)

3708007000NRG24190420230000007

19/04/2023

Roqia

3708007WL00006

Roqia

00200

JAKA0TSUROO

3660

3660

Processed

12/05/2023

N0423011E67CA

Roqia

()

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAISURU	LD3708007002_190423FTO_423	JK BANK	JAKA0TSUROO	TSURU	3660

Download In Excel