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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:24:57 PM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_230822FTO_3694

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

BHIMBAT DRASS

JK-08-002-013-001/50 (GINDIYAL)

3708002000NRG23220820220010069

23/08/2022

SHABNAM ARIS

3708002WL006216

SHABNAM ARIS

00200

JAKA0DARASS

2270

2270

Processed

31/08/2022

N082201768A8D

SHABNAM ARIS

()

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	DRASS	LD3708002013_230822FTO_3694	JK BANK	JAKA0DARASS	DRASS	2270

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