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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:58:54 PM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_260723FTO_1430

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

BHIMBAT DRASS

JK-08-002-013-002/31 (GINDIYAL)

3708002000NRG24180720230005110

26/07/2023

NAYIDA ANJUM

3708002WL001264

NAYIDA ANJUM

00200

JAKA0DARASS

3416

3416

Processed

31/07/2023

N072302E72446

NAYIDA ANJUM

()

2

BHIMBAT DRASS

JK-08-002-013-002/35 (GINDIYAL)

3708002000NRG24180720230005114

26/07/2023

SAFOORA BANOO

3708002WL001264

SAFOORA BANOO

00200

JAKA0DARASS

3172

3172

Processed

31/07/2023

N072302E72447

SAFOORA BANOO

()

SubTotal

6588

6588

Total

6588

6588

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002013_260723FTO_1430	JK BANK	JAKA0DARASS	DRASS	6588

Download In Excel