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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:27:20 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005002_161023FTO_5200

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-08-005-002-001/182 (GUNDMANGAL PORE-B)

3708005000NRG24131020230030788

16/10/2023

Banoo

3708005WL002852

Banoo

00415

SBIN0005239

1464

1464

Processed

21/10/2023

N1023010FA767

MRS BANOO

()

2

GM PORE/TRESPONE

JK-08-005-002-001/184 (GUNDMANGAL PORE-B)

3708005000NRG24131020230030790

16/10/2023

Murtaza

3708005WL002852

Murtaza

00415

SBIN0005239

1464

1464

Processed

21/10/2023

N1023010FA266

MR MURTAZA

()

3

GM PORE/TRESPONE

JK-08-005-002-001/28 (GUNDMANGAL PORE-B)

3708005000NRG24131020230030802

16/10/2023

Zainab Banoo

3708005WL002852

Zainab Banoo

00415

SBIN0005239

1464

1464

Processed

21/10/2023

N1023010FA768

MRS ZAINAB BANOO

()

4

GM PORE/TRESPONE

LD-08-005-002-001/45 (GUNDMANGAL PORE-B)

3708005000NRG24131020230030803

16/10/2023

Ghulam Mehdi

3708005WL002852

Ghulam Mehdi

00415

SBIN0005239

1464

1464

Processed

21/10/2023

N1023010FA769

MR GHULAM MEHDI

()

SubTotal

5856

5856

Total

5856

5856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GM PORE/TRESPONE	LD3708005002_161023FTO_5200	State Bank of India	SBIN0005239	KHUMBTHANG	5856

Download In Excel