Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:07 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_141223FTO_9286
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 SHAKER-CHIKTAN LD-08-004-004-001/243-A
(CHIKTAN) 		3708004000NRG24141220230087050 14/12/2023 Hawa Bee 3708004WL005567 Hawa Bee 00200 JAKA0CHKTAN 3660 3660 Processed 15/03/2024 N12230138E864 Hawa Bee ()
2 SHAKER-CHIKTAN LD-08-004-004-001/244
(CHIKTAN) 		3708004000NRG24141220230087051 14/12/2023 Fatima Bee 3708004WL005567 Fatima Bee 00200 JAKA0CHKTAN 3660 3660 Processed 15/03/2024 N12230138E862 Fatima Bee ()
3 SHAKER-CHIKTAN LD-08-004-004-001/247
(CHIKTAN) 		3708004000NRG24141220230087128 14/12/2023 Khatja Banoo 3708004WL005570 Khatja Banoo 00200 JAKA0CHKTAN 3660 3660 Processed 15/03/2024 N12230138E861 Khatja Banoo ()
4 SHAKER-CHIKTAN LD-08-004-004-001/249
(CHIKTAN) 		3708004000NRG24141220230087130 14/12/2023 Kulsum Bee 3708004WL005570 Kulsum Bee 00200 JAKA0CHKTAN 3660 3660 Processed 15/03/2024 N12230138E863 Kulsum Bee ()
SubTotal 14640 14640
Total 14640 14640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_141223FTO_9286 JK BANK JAKA0CHKTAN CHIKTAN 14640

Download In Excel