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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:19:56 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001009_071123FTO_6809

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

SODH

JK-08-001-009-001/425 (AKCHAMAL)

3708001000NRG24071120230049748

07/11/2023

Leela

3708001WL003806

Leela

00200

JAKA0ACHKAM

1464

1464

Processed

28/11/2023

N11230082EBF9

Leela

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001009_071123FTO_6809	JK BANK	JAKA0ACHKAM	AKCHAMAL	1464

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