Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:42 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708008006_070324FTO_12500
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 ZANSKAR JK-08-008-006-001/38
(PADUM) 		3708008000NRG24260220240111242 07/03/2024 Tsering Angchuk 3708008WL0008498 Tsering Angchuk 00200 JAKA0PADDAM 3660 3660 Processed 20/04/2024 N0324005E7EE2 Tsering Angchuk ()
2 ZANSKAR LD-08-008-006-001/304
(PADUM) 		3708008000NRG24260220240111243 07/03/2024 STANZIN STOBJOR 3708008WL0008498 STANZIN STOBJOR 00200 JAKA0PADDAM 3660 3660 Processed 20/04/2024 N0324005E7EE1 STANZIN STOBJOR ()
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 ZANSKAR LD3708008006_070324FTO_12500 JK BANK JAKA0PADDAM PADUM 7320

Download In Excel