Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:08 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_310823APB_FTO_2887
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-08-002-011-001/10
(THASGAM) 		3708002000NRG24210820230010936 31/08/2023 KHATIJA BANOO 3708002WL001797 KHATIJA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230021087 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/71
(THASGAM) 		3708002000NRG24210820230010937 31/08/2023 MOHD IBRAHIM 3708002WL001798 MOHD IBRAHIM 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230021088 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_310823APB_FTO_2887 JK BANK JAKA0DARASS DRASS 7320

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