Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:39 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005004_240623APB_FTO_859
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-08-005-004-001/19
(TAMBIS-B)
3708005000NRG24160620230002398 24/06/2023 Mohd Abdullah 3708005WL000691 Mohd Abdullah 00200 JAKA0KARGIL 3660 3660 Processed 29/06/2023 A179230007514 MOHD ABDULLAH SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-004-001/71
(TAMBIS-B)
3708005000NRG24160620230002400 24/06/2023 Mohammad Khalil 3708005WL000691 Mohammad Khalil 00200 JAKA0KARGIL 3660 3660 Processed 29/06/2023 A179230007513 MOHMMED KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 GM PORE/TRESPONE JK-08-005-004-001/104
(TAMBIS-B)
3708005000NRG24160620230002396 24/06/2023 Mohd Ibrahim 3708005WL000691 Mohd Ibrahim 00200 JAKA0TRSPON 3660 3660 Processed 29/06/2023 A179230007516 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-004-001/156
(TAMBIS-B)
3708005000NRG24160620230002397 24/06/2023 Nezamdine khan 3708005WL000691 Nezamdine khan 00200 JAKA0TRSPON 3660 3660 Processed 29/06/2023 A179230007515 MR NEZAM DINE KHAN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-004-001/67
(TAMBIS-B)
3708005000NRG24160620230002399 24/06/2023 Kubra Banoo 3708005WL000691 Kubra Banoo 00200 JAKA0TRSPON 3660 3660 Processed 29/06/2023 A179230007517 KUBRA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
Total 18300 18300

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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 LD3708005004_240623APB_FTO_859 JK BANK JAKA0KARGIL KARGIL (MAIN) 7320
2 GM PORE/TRESPONE LD3708005004_240623APB_FTO_859 JK BANK JAKA0TRSPON TRESPONE 10980

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