Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005004_160923FTO_3717
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 GM PORE/TRESPONE LD-08-005-004-001/78
(TAMBIS-B) 		3708005000NRG24140920230017885 16/09/2023 Fiza Banoo 3708005WL002140 Fiza Banoo 00200 JAKA0KARGIL 1708 1708 Processed 25/09/2023 N09230103CDAB Fiza Banoo ()
SubTotal 1708 1708
2 GM PORE/TRESPONE LD-08-005-004-001/70
(TAMBIS-B) 		3708005000NRG24140920230017884 16/09/2023 Mirzia Banoo 3708005WL002140 Mirzia Banoo 00200 JAKA0TRSPON 1708 1708 Processed 25/09/2023 N09230103CDAC Mirzia Banoo ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005004_160923FTO_3717 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 GM PORE/TRESPONE LD3708005004_160923FTO_3717 JK BANK JAKA0TRSPON TRESPONE 1708

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