Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:32 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006009_291023FTO_6037
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 SANKOO JK-08-006-009-001/81
(NAKMA KUSSAR) 		3708006000NRG24270920230021714 29/10/2023 Hamida Banoo 3708006WL002390 Hamida Banoo 00200 JAKA0SANKOO 3660 3660 Processed 20/01/2024 N112300B34054 Hamida Banoo ()
2 SANKOO JK-08-006-009-001/91
(NAKMA KUSSAR) 		3708006000NRG24101020230028847 29/10/2023 FATIMA BANOO 3708006WL002751 FATIMA BANOO 00200 JAKA0SANKOO 3660 3660 Processed 20/01/2024 N112300B34052 FATIMA BANOO ()
3 SANKOO JK-08-006-009-001/99
(NAKMA KUSSAR) 		3708006000NRG24061020230025793 29/10/2023 FATIMA NISSA 3708006WL002609 FATIMA NISSA 00200 JAKA0SANKOO 3416 3416 Processed 20/01/2024 N112300B34053 FATIMA NISSA ()
SubTotal 10736 10736
Total 10736 10736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006009_291023FTO_6037 JK BANK JAKA0SANKOO SANKOO 10736

Download In Excel