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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:45 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_140823APB_FTO_2002

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

SHARGOLE

JK-08-003-007-001/131 (SHARGOLE)

3708003000NRG24140820230009987

14/08/2023

Namgyal Dorjay

3708003WL001744

Namgyal Dorjay

00415

SBIN0007750

3660

3660

Processed

23/08/2023

A235230011640

NAMGYAL DORJAY

THE JAMMU AND KASHMIR BANK LTD(607440)

2

SHARGOLE

JK-08-003-007-001/80 (SHARGOLE)

3708003000NRG24140820230009988

14/08/2023

Sonam

3708003WL001744

Sonam

00415

SBIN0007750

3660

3660

Processed

23/08/2023

A235230011641

MISS SONAM LHADOL

STATE BANK OF INDIA(508548)

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHARGOLE	LD3708003007_140823APB_FTO_2002	State Bank of India	SBIN0007750	SHARGOL	7320

Download In Excel