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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:26:19 AM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_051023APB_FTO_4677

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

SHARGOLE

JK-08-003-007-001/117 (SHARGOLE)

3708003000NRG24051020230025179

05/10/2023

Tashi Tsomo

3708003WL002576

Tashi Tsomo

00415

SBIN0007750

2440

2440

Processed

16/10/2023

A289230002308

MRS TASHI TSOMO

STATE BANK OF INDIA(508548)

2

SHARGOLE

JK-08-003-007-001/118 (SHARGOLE)

3708003000NRG24051020230025180

05/10/2023

Sonam Tsoma

3708003WL002576

Sonam Tsoma

00415

SBIN0007750

2440

2440

Processed

16/10/2023

A289230002307

SONAM TSOMO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4880

4880

Total

4880

4880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHARGOLE	LD3708003007_051023APB_FTO_4677	State Bank of India	SBIN0007750	SHARGOL	4880

Download In Excel