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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:19:08 PM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007006_210723APB_FTO_1327

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

TAISURU

JK-08-007-006-002/36 (KHOCHIK)

3708007000NRG24100620230002081

21/07/2023

Shabir

3708007WL000636

Shabir

00200

JAKA0TSUROO

3660

3660

Processed

28/07/2023

A209230022570

MR SHABIR HUSSAIN

STATE BANK OF INDIA(508548)

2

TAISURU

JK-08-007-006-003/13 (KHOCHIK)

3708007000NRG24100620230002082

21/07/2023

Mansoora Banoo

3708007WL000637

Mansoora Banoo

00200

JAKA0TSUROO

3660

3660

Processed

28/07/2023

A209230022571

MANSOORA DO MOHD HUSSAIN

THE JAMMU AND KASHMIR BANK LTD(607440)

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	TAISURU	LD3708007006_210723APB_FTO_1327	JK BANK	JAKA0TSUROO	TSURU	7320

Download In Excel