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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:37:33 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001009_010923FTO_2915

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-08-001-009-001/235 (AKCHAMAL)

3708001000NRG24310820230013945

01/09/2023

Zahara Banoo

3708001WL001974

Zahara Banoo

00200

JAKA0ACHKAM

1464

1464

Processed

09/09/2023

N09230017AEA7

Zahara Banoo

()

2

SODH

JK-08-001-009-001/425 (AKCHAMAL)

3708001000NRG24310820230013993

01/09/2023

Leela

3708001WL001976

Leela

00200

JAKA0ACHKAM

1708

1708

Processed

09/09/2023

N09230017AEA8

Leela

()

SubTotal

3172

3172

Total

3172

3172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001009_010923FTO_2915	JK BANK	JAKA0ACHKAM	AKCHAMAL	3172

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