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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:17 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001012_210523APB_FTO_596

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

SODH

JK-08-001-012-001/27 (APATI)

3708001000NRG24200520230001378

21/05/2023

Mohd Hassan

3708001WL000291

Mohd Hassan

00200

JAKA0KARLAL

1708

1708

Processed

25/05/2023

A145230003628

MOHD HASSAN

THE JAMMU AND KASHMIR BANK LTD(607440)

2

SODH

JK-08-001-012-001/77 (APATI)

3708001000NRG24200520230001377

21/05/2023

Asdullah

3708001WL000290

Asdullah

00200

JAKA0KARLAL

1708

1708

Processed

25/05/2023

A145230003627

MR ASDULLAH

STATE BANK OF INDIA(508548)

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001012_210523APB_FTO_596	JK BANK	JAKA0KARLAL	LALCHOWK KARGIL	3416

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