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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:44:54 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007007_110523FTO_537

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-08-007-007-002/165 (PARKACHIK)

3708007000NRG24100520230001285

11/05/2023

Stering Dolma

3708007WL000214

Stering Dolma

00200

JAKA0TSUROO

3660

3660

Processed

17/05/2023

N0523012E9B27

Stering Dolma

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAISURU	LD3708007007_110523FTO_537	JK BANK	JAKA0TSUROO	TSURU	3660

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