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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:06:54 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002003_250523APB_FTO_615

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

DRASS

JK-08-002-003-002/34 (HOLIYAL)

3708002000NRG24170520230001331

25/05/2023

M. Farooq

3708002WL000249

M. Farooq

00200

JAKA0DARASS

3660

3660

Processed

31/05/2023

A150230002368

MOHD FAROOQ

THE JAMMU AND KASHMIR BANK LTD(607440)

2

DRASS

JK-08-002-003-002/34 (HOLIYAL)

3708002000NRG24220520230001423

25/05/2023

M. Farooq

3708002WL000336

M. Farooq

00200

JAKA0DARASS

3660

3660

Processed

31/05/2023

A150230002369

MOHD FAROOQ

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	DRASS	LD3708002003_250523APB_FTO_615	JK BANK	JAKA0DARASS	DRASS	7320

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