Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:59:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005004_170923FTO_3724
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 GM PORE/TRESPONE JK-08-005-004-001/293
(TAMBIS-B) 		3708005000NRG24170920230018287 17/09/2023 ZAHRA BANOO 3708005WL002178 ZAHRA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 25/09/2023 N09230103CDAE ZAHRA BANOO ()
SubTotal 1708 1708
2 GM PORE/TRESPONE LD-08-005-004-001/162
(TAMBIS-B) 		3708005000NRG24170920230018295 17/09/2023 Maryam 3708005WL002178 Maryam 00200 JAKA0TRSPON 1708 1708 Processed 25/09/2023 N09230103CDAF Maryam ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005004_170923FTO_3724 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 GM PORE/TRESPONE LD3708005004_170923FTO_3724 JK BANK JAKA0TRSPON TRESPONE 1708

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