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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:29 AM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002014_030823FTO_1736

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

BHIMBAT DRASS

JK-08-002-014-001/71 (CHOWKIYAL)

3708002000NRG24020820230008571

03/08/2023

SAKIAN BANOO

3708002WL001597

SAKIAN BANOO

00200

JAKA0DARASS

3660

3660

Processed

11/08/2023

N0823004407C5

SAKIAN BANOO

()

2

BHIMBAT DRASS

LD-08-002-014-001/240 (CHOWKIYAL)

3708002000NRG24020820230008569

03/08/2023

HABIBULLAH KHAN

3708002WL001595

HABIBULLAH KHAN

00200

JAKA0DARASS

3660

3660

Processed

11/08/2023

N0823004407C4

HABIBULLAH KHAN

()

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	DRASS	LD3708002014_030823FTO_1736	JK BANK	JAKA0DARASS	DRASS	7320

Download In Excel