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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:09:28 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001004_140623FTO_797

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

KARGIL

JK-08-001-004-001/190 (CHOSKORE-B)

3708001000NRG23020620230098610

14/06/2023

Shara Banoo

3708001WL0011918

Shara Banoo

00184

JAKA0GRAMEN

3405

3405

Processed

21/07/2023

N072301CC4B6B

Shara Banoo

()

2

KARGIL

JK-08-001-004-001/190 (CHOSKORE-B)

3708001000NRG23020620230098611

14/06/2023

Shara Banoo

3708001WL0011918

Shara Banoo

00184

JAKA0GRAMEN

3405

3405

Processed

21/07/2023

N072301CC4B6C

Shara Banoo

()

3

KARGIL

JK-08-001-004-001/190 (CHOSKORE-B)

3708001000NRG23020620230098612

14/06/2023

Shara Banoo

3708001WL0011918

Shara Banoo

00184

JAKA0GRAMEN

3405

3405

Processed

21/07/2023

N072301CC4B6D

Shara Banoo

()

SubTotal

10215

10215

4

KARGIL

JK-08-001-004-001/126 (CHOSKORE-B)

3708001000NRG23020620230098613

14/06/2023

Zakiya Banoo

3708001WL0011918

Zakiya Banoo

00200

JAKA0KARGIL

3405

3405

Processed

21/07/2023

N072301CC4B70

Zakiya Banoo

()

5

KARGIL

JK-08-001-004-001/126 (CHOSKORE-B)

3708001000NRG23020620230098607

14/06/2023

Zakiya Banoo

3708001WL0011918

Zakiya Banoo

00200

JAKA0KARGIL

2043

2043

Processed

21/07/2023

N072301CC4B71

Zakiya Banoo

()

6

KARGIL

JK-08-001-004-001/126 (CHOSKORE-B)

3708001000NRG23020620230098608

14/06/2023

Zakiya Banoo

3708001WL0011918

Zakiya Banoo

00200

JAKA0KARGIL

2270

2270

Processed

21/07/2023

N072301CC4B6E

Zakiya Banoo

()

7

KARGIL

JK-08-001-004-001/126 (CHOSKORE-B)

3708001000NRG23020620230098609

14/06/2023

Zakiya Banoo

3708001WL0011918

Zakiya Banoo

00200

JAKA0KARGIL

2951

2951

Processed

21/07/2023

N072301CC4B6F

Zakiya Banoo

()

SubTotal

10669

10669

Total

20884

20884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001004_140623FTO_797	J&K Grameen Bank	JAKA0GRAMEN	Kargil	10215
2	KARGIL	LD3708001004_140623FTO_797	JK BANK	JAKA0KARGIL	KARGIL (MAIN)	10669

Download In Excel