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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:39:17 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003005_111023FTO_4966

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

LOTSUM

JK-08-003-005-001/23 (TACHA)

3708003000NRG24101020230029080

11/10/2023

Fatima Banoo

3708003WL002761

Fatima Banoo

00200

JAKA0KARLAL

3660

3660

Processed

17/10/2023

N10230089D137

Fatima Banoo

()

2

LOTSUM

JK-08-003-005-001/34 (TACHA)

3708003000NRG24101020230029090

11/10/2023

Fatima Banoo

3708003WL002761

Fatima Banoo

00200

JAKA0KARLAL

3660

3660

Processed

17/10/2023

N10230089D138

Fatima Banoo

()

SubTotal

7320

7320

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHARGOLE	LD3708003005_111023FTO_4966	JK BANK	JAKA0KARLAL	LALCHOWK KARGIL	7320

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