Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:42 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002005_160823FTO_2028
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 DRASS JK-08-002-005-001/152
(GOSHAN) 		3708002000NRG24070820230009097 16/08/2023 SAJIDA BANOO 3708002WL001652 SAJIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 24/08/2023 N0823013DB674 SAJIDA BANOO ()
2 DRASS LD-08-002-005-001/203
(GOSHAN) 		3708002000NRG24070820230009102 16/08/2023 ZULIKHA BANOO 3708002WL001652 ZULIKHA BANOO 00200 JAKA0DARASS 2270 2270 Processed 24/08/2023 N0823013DB673 ZULIKHA BANOO ()
SubTotal 4540 4540
3 DRASS LD-08-002-005-001/201
(GOSHAN) 		3708002000NRG24070820230009100 16/08/2023 ZAINAB BEE 3708002WL001652 ZAINAB BEE 00200 JAKA0KARGIL 2270 2270 Processed 24/08/2023 N0823013DB672 ZAINAB BEE ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_160823FTO_2028 JK BANK JAKA0DARASS DRASS 4540
2 DRASS LD3708002005_160823FTO_2028 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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