Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:50 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_211123FTO_7955
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 SODH JK-08-001-007-001/74
(YOURBALTAK-A) 		3708001000NRG24211120230062644 21/11/2023 Nargis 3708001WL004470 Nargis 00200 JAKA0KARGIL 1708 1708 Processed 20/01/2024 N1123012B661A Nargis ()
SubTotal 1708 1708
2 SODH LD-08-001-007-001/568
(YOURBALTAK-A) 		3708001000NRG24211120230062613 21/11/2023 Mohd sadiq 3708001WL004467 Mohd sadiq 00200 JAKA0KARLAL 1708 1708 Processed 20/01/2024 N1123012B6619 Mohd sadiq ()
SubTotal 1708 1708
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_211123FTO_7955 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 KARGIL LD3708001007_211123FTO_7955 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1708

Download In Excel