Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002001_250523APB_FTO_613
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-08-002-001-001/13
(DRASS/RIMBIR PORA) 		3708002000NRG24170520230001330 25/05/2023 AMINA BANOO 3708002WL000248 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 31/05/2023 A150230002376 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-001-001/13
(DRASS/RIMBIR PORA) 		3708002000NRG24220520230001420 25/05/2023 AMINA BANOO 3708002WL000333 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 31/05/2023 A150230002377 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-001-001/15
(DRASS/RIMBIR PORA) 		3708002000NRG24220520230001419 25/05/2023 KULSOOM BANOO 3708002WL000332 KULSOOM BANOO 00200 JAKA0DARASS 3660 3660 Processed 31/05/2023 A150230002373 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-001-001/15
(DRASS/RIMBIR PORA) 		3708002000NRG24050520230001149 25/05/2023 KULSOOM BANOO 3708002WL000142 KULSOOM BANOO 00200 JAKA0DARASS 3660 3660 Processed 31/05/2023 A150230002372 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-001-001/162
(DRASS/RIMBIR PORA) 		3708002000NRG24170520230001329 25/05/2023 Hajira Banoo 3708002WL000247 Hajira Banoo 00200 JAKA0DARASS 3660 3660 Processed 31/05/2023 A150230002374 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-001-001/162
(DRASS/RIMBIR PORA) 		3708002000NRG24220520230001421 25/05/2023 Hajira Banoo 3708002WL000334 Hajira Banoo 00200 JAKA0DARASS 3660 3660 Processed 31/05/2023 A150230002375 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_250523APB_FTO_613 JK BANK JAKA0DARASS DRASS 21960

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