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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:00:10 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_050523APB_FTO_492

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

BHIMBAT DRASS

JK-08-002-013-002/27-A (GINDIYAL)

3708002000NRG24030520230001127

05/05/2023

Khukoori Banoo

3708002WL000120

Khukoori Banoo

00200

JAKA0DARASS

3660

3660

Processed

16/05/2023

A135230004399

KHUKOORI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002013_050523APB_FTO_492	JK BANK	JAKA0DARASS	DRASS	3660

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