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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:24:55 PM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_181023FTO_5334

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

LD-08-001-007-001/568 (YOURBALTAK-A)

3708001000NRG24161020230032865

18/10/2023

Mohd sadiq

3708001WL002935

Mohd sadiq

00200

JAKA0KARLAL

1708

1708

Processed

27/10/2023

N1023013338AE

Mohd sadiq

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001007_181023FTO_5334	JK BANK	JAKA0KARLAL	LALCHOWK KARGIL	1708

Download In Excel