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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:56:20 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001003_260923FTO_4120

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

KARGIL

LD-08-001-003-001/812 (CHOSKORE A)

3708001000NRG24200920230019547

26/09/2023

Amina Banoo

3708001WL002258

Amina Banoo

00200

JAKA0EBAROO

3660

3660

Processed

30/09/2023

N092301A011CD

Amina Banoo

()

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	KARGIL	LD3708001003_260923FTO_4120	JK BANK	JAKA0EBAROO	E/C T.P.BAROO	3660

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