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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:33:43 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003003_181023FTO_5340

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

LOTSUM

JK-08-003-003-002/123 (LOCHUM)

3708003000NRG24181020230034566

18/10/2023

Najuma Khatoon

3708003WL003033

Najuma Khatoon

00200

JAKA0KARLAL

3660

3660

Processed

21/10/2023

N10230110A0D8

Najuma Khatoon

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHARGOLE	LD3708003003_181023FTO_5340	JK BANK	JAKA0KARLAL	LALCHOWK KARGIL	3660

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