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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:19 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003002_310323APB_FTO_19027

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

PASHKUM

JK-08-003-002-001/655 (PASKHUM-B)

3708003000NRG23310320230098337

31/03/2023

Mohd Ali

3708003WL011887

Mohd Ali

00200

JAKA0PUSKUM

2270

2270

Processed

05/05/2023

A124230026010

MR MOHD ALI

STATE BANK OF INDIA(508548)

SubTotal

2270

2270

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHARGOLE	LD3708003002_310323APB_FTO_19027	JK BANK	JAKA0PUSKUM	PUSKYUM	2270

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