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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:38:26 PM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001013_270923FTO_4198

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-08-001-013-001/78 (LALUNG)

3708001000NRG23010820230098959

27/09/2023

MOHAMMAD

3708001WL0011957

MOHAMMAD

00184

JAKA0GRAMEN

1816

1816

Processed

07/10/2023

N092301C99842

MOHAMMAD

()

2

SODH

JK-08-001-013-001/78 (LALUNG)

3708001000NRG23010820230098960

27/09/2023

MOHAMMAD

3708001WL0011957

MOHAMMAD

00184

JAKA0GRAMEN

1362

1362

Processed

07/10/2023

N092301C99843

MOHAMMAD

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARGIL	LD3708001013_270923FTO_4198	J&K Grameen Bank	JAKA0GRAMEN	Kargil	3178

Download In Excel