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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:56:20 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004007_141223FTO_9284

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

JK-08-004-007-001/128 (HAGNIS)

3708004000NRG24131220230085807

14/12/2023

FATIMA BEE

3708004WL005521

FATIMA BEE

00415

SBIN0006870

2440

2440

Processed

15/03/2024

N12230138E8FF

MRS FATIMA ZAHARA

()

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAKER-CHIKTAN	LD3708004007_141223FTO_9284	State Bank of India	SBIN0006870	SHAKAR	2440

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