Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_030623APB_FTO_674
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 SHAKER-CHIKTAN JK-08-004-004-001/185
(CHIKTAN) 		3708004000NRG24080520230001188 03/06/2023 Nargis Banoo 3708004WL000177 Nargis Banoo 00200 JAKA0CHKTAN 3660 3660 Rejected 01/09/2023 N07230195169C DBFL
2 SHAKER-CHIKTAN JK-08-004-004-001/185
(CHIKTAN) 		3708004000NRG24190520230001350 03/06/2023 Nargis Banoo 3708004WL000267 Nargis Banoo 00200 JAKA0CHKTAN 3660 3660 Rejected 01/09/2023 N07230195169B DBFL
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 SHAKER-CHIKTAN LD3708004004_030623APB_FTO_674 JK BANK JAKA0CHKTAN CHIKTAN 7320

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