Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_200922FTO_4717
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 SHARGOLE JK-08-003-008-001/101
(WAKHA)
3708003000NRG23200920220012511 20/09/2022 Raziya Banoo 3708003WL007136 Raziya Banoo 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE8D Raziya Banoo ()
2 SHARGOLE JK-08-003-008-001/84
(WAKHA)
3708003000NRG23200920220012512 20/09/2022 Nissa Bee 3708003WL007136 Nissa Bee 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE84 Nissa Bee ()
3 SHARGOLE JK-08-003-008-001/86
(WAKHA)
3708003000NRG23200920220012513 20/09/2022 Mrayam 3708003WL007136 Mrayam 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE85 Mrayam ()
4 SHARGOLE JK-08-003-008-001/87
(WAKHA)
3708003000NRG23200920220012514 20/09/2022 Hawa Bee 3708003WL007136 Hawa Bee 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE86 Hawa Bee ()
5 SHARGOLE JK-08-003-008-001/88
(WAKHA)
3708003000NRG23200920220012515 20/09/2022 Sakina Banoo 3708003WL007136 Sakina Banoo 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE87 Sakina Banoo ()
6 SHARGOLE JK-08-003-008-001/89
(WAKHA)
3708003000NRG23200920220012516 20/09/2022 Nargis Bee 3708003WL007136 Nargis Bee 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE88 Nargis Bee ()
7 SHARGOLE JK-08-003-008-001/91
(WAKHA)
3708003000NRG23200920220012517 20/09/2022 Zahra Bee 3708003WL007136 Zahra Bee 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE89 Zahra Bee ()
8 SHARGOLE JK-08-003-008-001/93
(WAKHA)
3708003000NRG23200920220012518 20/09/2022 Zainab Bee 3708003WL007136 Zainab Bee 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE8A Zainab Bee ()
9 SHARGOLE JK-08-003-008-001/95
(WAKHA)
3708003000NRG23200920220012519 20/09/2022 Raziya Banoo 3708003WL007136 Raziya Banoo 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE8B Raziya Banoo ()
10 SHARGOLE JK-08-003-008-001/98
(WAKHA)
3708003000NRG23200920220012520 20/09/2022 Jhana Bi 3708003WL007136 Jhana Bi 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922016EEE8C Jhana Bi ()
SubTotal 34050 34050
Total 34050 34050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_200922FTO_4717 JK BANK JAKA0MULBIK MULBEK 34050

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