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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:54:07 PM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002014_310823FTO_2880

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

BHIMBAT DRASS

JK-08-002-014-001/71 (CHOWKIYAL)

3708002000NRG24230820230011796

31/08/2023

SAKIAN BANOO

3708002WL001853

SAKIAN BANOO

00200

JAKA0DARASS

3660

3660

Processed

08/09/2023

N0823026E09D3

SAKIAN BANOO

()

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	DRASS	LD3708002014_310823FTO_2880	JK BANK	JAKA0DARASS	DRASS	3660

Download In Excel