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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:26:05 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007007_260523FTO_630

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)

3708007000NRG24250520230001531

26/05/2023

Stering Dolma

3708007WL000356

Stering Dolma

00200

JAKA0TSUROO

3660

3660

Processed

01/06/2023

N05230344749F

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_260523FTO_630	JK BANK	JAKA0TSUROO	TSURU	3660

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