Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:43 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005002_060723FTO_1001
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 GM PORE/TRESPONE JK-08-005-002-001/232
(GUNDMANGAL PORE-B)
3708005000NRG24090620230002065 06/07/2023 Zahra 3708005WL000631 Zahra 00415 SBIN0005239 2196 2196 Processed 12/07/2023 N072300A736A9 MRS ZAHRA ()
SubTotal 2196 2196
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005002_060723FTO_1001 State Bank of India SBIN0005239 KHUMBTHANG 2196

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