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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:06:41 AM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_260823FTO_2457

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

TAISURU

JK-08-007-002-001/89 (PURTIKCHEY)

3708007000NRG24250820230012325

26/08/2023

Kazim

3708007WL0001885

Kazim

00200

JAKA0TSUROO

2928

2928

Processed

01/09/2023

N08230218815D

Kazim

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAISURU	LD3708007002_260823FTO_2457	JK BANK	JAKA0TSUROO	TSURU	2928

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