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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:26:56 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007001_270823FTO_2466

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

TAISURU

JK-08-007-001-001/248 (YOULJUK)

3708007000NRG24180820230010378

27/08/2023

Toyeba Banoo

3708007WL001771

Toyeba Banoo

00200

JAKA0SANKOO

3660

3660

Processed

01/09/2023

N0823021893EC

Toyeba Banoo

()

SubTotal

3660

3660

2

TAISURU

JK-08-007-001-001/309 (YOULJUK)

3708007000NRG24180820230010386

27/08/2023

Hajira Banoo

3708007WL001771

Hajira Banoo

00200

JAKA0TSUROO

3660

3660

Processed

01/09/2023

N0823021893EE

Hajira Banoo

()

3

TAISURU

JK-08-007-001-001/344 (YOULJUK)

3708007000NRG24180820230010393

27/08/2023

Safiya Bano

3708007WL001771

Safiya Bano

00200

JAKA0TSUROO

3660

3660

Processed

01/09/2023

N0823021893ED

Safiya Bano

()

SubTotal

7320

7320

Total

10980

10980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAISURU	LD3708007001_270823FTO_2466	JK BANK	JAKA0SANKOO	SANKOO	3660
2	TAISURU	LD3708007001_270823FTO_2466	JK BANK	JAKA0TSUROO	TSURU	7320

Download In Excel