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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:12:35 AM

Back

FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SHAKAR
Fto No. : LD3708004002_010223FTO_13123

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

SHAKER-CHIKTAN

LD-08-004-002-001/246 (SHAKAR)

3708004000NRG23090120230074058

01/02/2023

Fatima banoo

3708004WL0010478

Fatima banoo

00200

JAKA0PUSKUM

2270

2270

Processed

03/04/2023

N03230117B46F

Fatima banoo

()

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAKER-CHIKTAN	LD3708004002_010223FTO_13123	JK BANK	JAKA0PUSKUM	PUSKYUM	2270

Download In Excel