Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002007_021123FTO_6392
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-08-002-007-001/41
(MATAYAN) 		3708002000NRG24011120230044718 02/11/2023 KANIZ FATIMA 3708002WL003550 KANIZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 N1123000C9001 KANIZ FATIMA ()
2 DRASS JK-08-002-007-001/41
(MATAYAN) 		3708002000NRG24011120230044765 02/11/2023 KANIZ FATIMA 3708002WL003551 KANIZ FATIMA 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 N1123000C9002 KANIZ FATIMA ()
SubTotal 4880 4880
3 DRASS LD-08-002-007-001/148
(MATAYAN) 		3708002000NRG24011120230044781 02/11/2023 ZAINABA 3708002WL003551 ZAINABA 00200 JAKA0KARGIL 1464 1464 Processed 11/11/2023 N1123000C9003 ZAINABA ()
4 DRASS LD-08-002-007-001/148
(MATAYAN) 		3708002000NRG24011120230044734 02/11/2023 ZAINABA 3708002WL003550 ZAINABA 00200 JAKA0KARGIL 3416 3416 Processed 11/11/2023 N1123000C9004 ZAINABA ()
SubTotal 4880 4880
5 DRASS JK-08-002-007-001/124
(MATAYAN) 		3708002000NRG24011120230044745 02/11/2023 RAJA BANO 3708002WL003551 RAJA BANO 00200 JAKA0NUNNAR 1464 1464 Processed 11/11/2023 N1123000C9005 RAJA BANO ()
6 DRASS JK-08-002-007-001/124
(MATAYAN) 		3708002000NRG24011120230044698 02/11/2023 RAJA BANO 3708002WL003550 RAJA BANO 00200 JAKA0NUNNAR 3416 3416 Processed 11/11/2023 N1123000C9006 RAJA BANO ()
SubTotal 4880 4880
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_021123FTO_6392 JK BANK JAKA0DARASS DRASS 4880
2 DRASS LD3708002007_021123FTO_6392 JK BANK JAKA0KARGIL KARGIL (MAIN) 4880
3 DRASS LD3708002007_021123FTO_6392 JK BANK JAKA0NUNNAR NUNNAR 4880

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