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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:18:21 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002001_310823FTO_2888

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

DRASS

JK-08-002-001-001/25 (DRASS/RIMBIR PORA)

3708002000NRG24310820230013696

31/08/2023

Tajoo Banoo

3708002WL001961

Tajoo Banoo

00200

JAKA0DARASS

2270

2270

Processed

09/09/2023

N0823026EA3DF

Tajoo Banoo

()

2

DRASS

JK-08-002-001-001/28 (DRASS/RIMBIR PORA)

3708002000NRG24310820230013698

31/08/2023

ZAHARA BANOO

3708002WL001962

ZAHARA BANOO

00200

JAKA0DARASS

2270

2270

Processed

09/09/2023

N0823026EA3DD

ZAHARA BANOO

()

SubTotal

4540

4540

3

DRASS

JK-08-002-001-001/177 (DRASS/RIMBIR PORA)

3708002000NRG24310820230013646

31/08/2023

TOHIRA BANOO

3708002WL001954

TOHIRA BANOO

00200

JAKA0KARGIL

2270

2270

Processed

09/09/2023

N0823026EA3DE

TOHIRA BANOO

()

SubTotal

2270

2270

Total

6810

6810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002001_310823FTO_2888	JK BANK	JAKA0DARASS	DRASS	4540
2	DRASS	LD3708002001_310823FTO_2888	JK BANK	JAKA0KARGIL	KARGIL (MAIN)	2270

Download In Excel