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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:58:19 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708008008_181023FTO_5308

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

ZANSKAR

LD-08-008-008-001/259 (UFTI PIPITING)

3708008000NRG23310320230098508

18/10/2023

Zarina Akhtar

3708008WL011902

Zarina Akhtar

00200

JAKA0PADDAM

2270

2270

Processed

21/10/2023

N1023010E746F

Zarina Akhtar

()

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZANSKAR	LD3708008008_181023FTO_5308	JK BANK	JAKA0PADDAM	PADUM	2270

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