Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002004_190623FTO_829
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-08-002-004-001/47-B
(MUSHKOO) 		3708002000NRG24120620230002184 19/06/2023 MUMTAZ BANOO 3708002WL000659 MUMTAZ BANOO 00200 JAKA0DARASS 2270 2270 Processed 22/06/2023 N0623028C718A MUMTAZ BANOO ()
2 DRASS JK-08-002-004-001/59
(MUSHKOO) 		3708002000NRG24120620230002187 19/06/2023 ANAYAT ALI 3708002WL000659 ANAYAT ALI 00200 JAKA0DARASS 2270 2270 Processed 22/06/2023 N0623028C7189 ANAYAT ALI ()
3 DRASS JK-08-002-004-001/88
(MUSHKOO) 		3708002000NRG24120620230002201 19/06/2023 SAFOORA BEGUM 3708002WL000661 SAFOORA BEGUM 00200 JAKA0DARASS 2270 2270 Processed 22/06/2023 N0623028C7188 SAFOORA BEGUM ()
SubTotal 6810 6810
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 LD3708002004_190623FTO_829 JK BANK JAKA0DARASS DRASS 6810

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