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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:20:49 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_020823APB_FTO_1714

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)

3708003000NRG24020820230008849

02/08/2023

Tashi Tsomo

3708003WL001633

Tashi Tsomo

00415

SBIN0007750

3660

3660

Processed

08/08/2023

A220230006925

MRS TASHI TSOMO

STATE BANK OF INDIA(508548)

2

SHARGOLE

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

3708003000NRG24020820230008850

02/08/2023

Sonam Tsoma

3708003WL001633

Sonam Tsoma

00415

SBIN0007750

3660

3660

Processed

08/08/2023

A220230006924

SONAM TSOMO

THE JAMMU AND KASHMIR BANK LTD(607440)

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	SHARGOLE	LD3708003007_020823APB_FTO_1714	State Bank of India	SBIN0007750	SHARGOL	7320

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