Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:23 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_271023FTO_5989
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 LD-08-003-007-003/327
(SHARGOLE) 		3708003000NRG24251020230038197 27/10/2023 Hakeema Banoo 3708003WL003258 Hakeema Banoo 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 N102301C21C03 Hakeema Banoo ()
SubTotal 3660 3660
2 SHARGOLE JK-08-003-007-003/130
(SHARGOLE) 		3708003000NRG24251020230038201 27/10/2023 Karima bee 3708003WL003259 Karima bee 00200 JAKA0MULBIK 2196 2196 Processed 02/11/2023 N102301C21C04 Karima bee ()
SubTotal 2196 2196
3 SHARGOLE LD-08-003-007-002/328
(SHARGOLE) 		3708003000NRG24251020230038196 27/10/2023 mehdi 3708003WL003258 mehdi 00415 SBIN0001390 3660 3660 Processed 02/11/2023 N102301C21C05 MR GHULAM MEHDI ()
SubTotal 3660 3660
4 SHARGOLE JK-08-003-007-001/93
(SHARGOLE) 		3708003000NRG24261020230038663 27/10/2023 Padma Yangskit 3708003WL003279 Padma Yangskit 00415 SBIN0007750 1952 1952 Processed 02/11/2023 N102301C21C06 MRS PADMA YANGSKIT ()
5 SHARGOLE JK-08-003-007-002/52
(SHARGOLE) 		3708003000NRG24251020230038279 27/10/2023 Dechan Dolkar 3708003WL003261 Dechan Dolkar 00415 SBIN0007750 3660 3660 Processed 02/11/2023 N102301C21C08 MS DECHEN DOLKAR ()
6 SHARGOLE LD-08-003-007-001/329
(SHARGOLE) 		3708003000NRG24251020230038195 27/10/2023 Ashraf ali 3708003WL003258 Ashraf ali 00415 SBIN0007750 3660 3660 Processed 02/11/2023 N102301C21C07 MR ASHRAF ALI ()
SubTotal 9272 9272
Total 18788 18788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_271023FTO_5989 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 SHARGOLE LD3708003007_271023FTO_5989 JK BANK JAKA0MULBIK MULBEK 2196
3 SHARGOLE LD3708003007_271023FTO_5989 State Bank of India SBIN0001390 KARGIL 3660
4 SHARGOLE LD3708003007_271023FTO_5989 State Bank of India SBIN0007750 SHARGOL 9272

Download In Excel