Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002001_020823FTO_1700
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-08-002-001-001/196
(DRASS/RIMBIR PORA) 		3708002000NRG24010820230008201 02/08/2023 PARVEEZ AHMAD 3708002WL001558 PARVEEZ AHMAD 00200 JAKA0DARASS 2270 2270 Processed 08/08/2023 N082300361517 PARVEEZ AHMAD ()
2 DRASS JK-08-002-001-001/216
(DRASS/RIMBIR PORA) 		3708002000NRG24220720230006146 02/08/2023 FATIMA BANOO 3708002WL001313 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/08/2023 N08230036151B FATIMA BANOO ()
3 DRASS JK-08-002-001-001/39
(DRASS/RIMBIR PORA) 		3708002000NRG24010820230008209 02/08/2023 ZAHIDA BANOO 3708002WL001559 ZAHIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/08/2023 N08230036151A ZAHIDA BANOO ()
4 DRASS JK-08-002-001-001/46
(DRASS/RIMBIR PORA) 		3708002000NRG24010820230008216 02/08/2023 KANEEZ FATIMA 3708002WL001560 KANEEZ FATIMA 00200 JAKA0DARASS 2270 2270 Processed 08/08/2023 N082300361519 KANEEZ FATIMA ()
5 DRASS JK-08-002-001-001/61
(DRASS/RIMBIR PORA) 		3708002000NRG24220720230006145 02/08/2023 HAJIRA BAGUM 3708002WL001312 HAJIRA BAGUM 00200 JAKA0DARASS 2270 2270 Processed 08/08/2023 N082300361518 HAJIRA BAGUM ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_020823FTO_1700 JK BANK JAKA0DARASS DRASS 11350

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