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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:31:35 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005009_181023APB_FTO_5316

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-08-005-009-001/161 (SALISKOTE-B)

3708005000NRG24061020230026358

18/10/2023

Gh. Mohd

3708005WL002634

Gh. Mohd

00415

SBIN0005239

3660

3660

Processed

21/10/2023

A294230001272

MR AKHON GHULAM MOHD

STATE BANK OF INDIA(508548)

2

GM PORE/TRESPONE

JK-08-005-009-001/328 (SALISKOTE-B)

3708005000NRG24061020230026359

18/10/2023

Fatima Begum

3708005WL002634

Fatima Begum

00415

SBIN0005239

3660

3660

Processed

21/10/2023

A294230001274

MRS FATIMA BEGUM

STATE BANK OF INDIA(508548)

3

GM PORE/TRESPONE

JK-08-005-009-001/5 (SALISKOTE-B)

3708005000NRG24061020230026360

18/10/2023

Mohd Ali

3708005WL002634

Mohd Ali

00415

SBIN0005239

3660

3660

Processed

21/10/2023

A294230001273

MOHAMMAD ALI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

10980

10980

Total

10980

10980

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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	LD3708005009_181023APB_FTO_5316	State Bank of India	SBIN0005239	KHUMBTHANG	10980

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