Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:52 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005004_240823FTO_2256
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) 		3708005000NRG24240820230012306 24/08/2023 Fiza Banoo 3708005WL001879 Fiza Banoo 00200 JAKA0KARGIL 1464 1464 Processed 01/09/2023 N082301E2DDD7 Fiza Banoo ()
SubTotal 1464 1464
2 GM PORE/TRESPONE LD-08-005-004-001/70
(TAMBIS-B) 		3708005000NRG24240820230012305 24/08/2023 Mirzia Banoo 3708005WL001879 Mirzia Banoo 00200 JAKA0TRSPON 1464 1464 Processed 01/09/2023 N082301E2DDD8 Mirzia Banoo ()
SubTotal 1464 1464
Total 2928 2928

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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_240823FTO_2256 JK BANK JAKA0KARGIL KARGIL (MAIN) 1464
2 GM PORE/TRESPONE LD3708005004_240823FTO_2256 JK BANK JAKA0TRSPON TRESPONE 1464

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