Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_090124FTO_10989
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 SHAKER-CHIKTAN LD-08-004-004-001/247
(CHIKTAN) 		3708004000NRG24251220230094762 09/01/2024 Khatja Banoo 3708004WL005957 Khatja Banoo 00200 JAKA0CHKTAN 3660 3660 Processed 16/03/2024 N01240094F75A Khatja Banoo ()
2 SHAKER-CHIKTAN LD-08-004-004-001/249
(CHIKTAN) 		3708004000NRG24251220230094764 09/01/2024 Kulsum Bee 3708004WL005957 Kulsum Bee 00200 JAKA0CHKTAN 3660 3660 Processed 16/03/2024 N01240094F75B Kulsum Bee ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_090124FTO_10989 JK BANK JAKA0CHKTAN CHIKTAN 7320

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