Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:53 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005005_190323FTO_16677
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-08-005-005-001/240
(KANOOR) 		3708005000NRG23190320230091734 19/03/2023 Aarcho Tohira 3708005WL011549 Aarcho Tohira 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 N032301D15062 Aarcho Tohira ()
SubTotal 2270 2270
2 GM PORE/TRESPONE LD-08-005-005-001/260
(KANOOR) 		3708005000NRG23190320230091749 19/03/2023 rubab Batool 3708005WL011551 rubab Batool 00200 JAKA0TRSPON 2270 2270 Processed 03/04/2023 N032301D15063 rubab Batool ()
SubTotal 2270 2270
Total 4540 4540

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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 LD3708005005_190323FTO_16677 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
2 GM PORE/TRESPONE LD3708005005_190323FTO_16677 JK BANK JAKA0TRSPON TRESPONE 2270

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