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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:59:10 AM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : NAMSURU
Fto No. : LD3708007004_031222APB_FTO_9068

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-08-007-004-001/85 (NAMSURU)

3708007000NRG23301120220040044

03/12/2022

Mohd Baqir

3708007WL009030

Mohd Baqir

00200

JAKA0TSUROO

3405

3405

Processed

11/12/2022

A345220008358

MOHD BAQIR SO GH MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

2

TAISURU

JK-08-007-004-001/88 (NAMSURU)

3708007000NRG23301120220040047

03/12/2022

MOHD ALI

3708007WL009030

MOHD ALI

00200

JAKA0TSUROO

3405

3405

Processed

11/12/2022

A345220008359

MR MOHAMMAD ALI

STATE BANK OF INDIA(508548)

SubTotal

6810

6810

Total

6810

6810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAISURU	LD3708007004_031222APB_FTO_9068	JK BANK	JAKA0TSUROO	TSURU	6810

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