Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:05 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002009_081223FTO_8997
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-08-002-009-001/24
(SHIMSHA) 		3708002000NRG24081220230081810 08/12/2023 HASINA BANOO 3708002WL005343 HASINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 01/03/2024 N12230078AEF7 HASINA BANOO ()
SubTotal 3416 3416
2 BHIMBAT DRASS JK-08-002-009-001/10-B
(SHIMSHA) 		3708002000NRG24081220230081797 08/12/2023 TAJAMMUL AKTHER 3708002WL005343 TAJAMMUL AKTHER 00200 JAKA0KARLAL 3416 3416 Processed 01/03/2024 N12230078AEF8 TAJAMMUL AKTHER ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002009_081223FTO_8997 JK BANK JAKA0DARASS DRASS 3416
2 DRASS LD3708002009_081223FTO_8997 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3416

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