Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:01 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001019_210324FTO_13382
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-08-001-019-001/45-A
(CHANIGUND) 		3708001000NRG24190320240114043 21/03/2024 Reyaz Ahmad 3708001WL0009247 Reyaz Ahmad 00200 JAKA0KARLAL 2928 2928 Processed 19/04/2024 N0324018DBE84 Reyaz Ahmad ()
2 KARGIL JK-08-001-019-001/45-A
(CHANIGUND) 		3708001000NRG24190320240114044 21/03/2024 Reyaz Ahmad 3708001WL0009247 Reyaz Ahmad 00200 JAKA0KARLAL 2684 2684 Processed 19/04/2024 N0324018DBE85 Reyaz Ahmad ()
SubTotal 5612 5612
Total 5612 5612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001019_210324FTO_13382 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5612

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