Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:36 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001003_120623FTO_789
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-08-001-003-001/179
(CHOSKORE A) 		3708001000NRG24300520230001589 12/06/2023 Mohd Ishaq 3708001WL000383 Mohd Ishaq 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CBC177 Mohd Ishaq ()
2 KARGIL JK-08-001-003-001/807
(CHOSKORE A) 		3708001000NRG24300520230001569 12/06/2023 Fatima Nissa 3708001WL000382 Fatima Nissa 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CBC175 Fatima Nissa ()
3 KARGIL JK-08-001-003-001/98
(CHOSKORE A) 		3708001000NRG24300520230001612 12/06/2023 FATIMA 3708001WL000384 FATIMA 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CBC178 FATIMA ()
4 KARGIL LD-08-001-003-001/85-A
(CHOSKORE A) 		3708001000NRG24300520230001578 12/06/2023 Fatima Banoo 3708001WL000382 Fatima Banoo 00200 JAKA0EBAROO 3405 3405 Processed 21/07/2023 N072301CBC176 Fatima Banoo ()
SubTotal 13620 13620
5 KARGIL JK-08-001-003-001/761
(CHOSKORE A) 		3708001000NRG24090520230001252 12/06/2023 Hamida Banoo 3708001WL000196 Hamida Banoo 00200 JAKA0KARGIL 3660 3660 Processed 21/07/2023 N072301CBC179 Hamida Banoo ()
6 KARGIL JK-08-001-003-001/761
(CHOSKORE A) 		3708001000NRG24120620230002155 12/06/2023 Hamida Banoo 3708001WL000649 Hamida Banoo 00200 JAKA0KARGIL 3405 3405 Processed 21/07/2023 N072301CBC17B Hamida Banoo ()
7 KARGIL JK-08-001-003-001/761
(CHOSKORE A) 		3708001000NRG24290520230001553 12/06/2023 Hamida Banoo 3708001WL000376 Hamida Banoo 00200 JAKA0KARGIL 3660 3660 Processed 21/07/2023 N072301CBC17A Hamida Banoo ()
SubTotal 10725 10725
Total 24345 24345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001003_120623FTO_789 JK BANK JAKA0EBAROO E/C T.P.BAROO 13620
2 KARGIL LD3708001003_120623FTO_789 JK BANK JAKA0KARGIL KARGIL (MAIN) 10725

Download In Excel