Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:11 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002002_200124APB_FTO_11359
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-08-002-002-001/69
(TRONGION) 		3708002000NRG24050120240100673 20/01/2024 hajiya Halima 3708002WL006305 hajiya Halima 00200 JAKA0DARASS 3660 3660 Processed 25/03/2024 A084240247360 HAJIYA HALIMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-002-001/69
(TRONGION) 		3708002000NRG24200120240104988 20/01/2024 hajiya Halima 3708002WL007038 hajiya Halima 00200 JAKA0DARASS 3660 3660 Processed 25/03/2024 A084240247359 HAJIYA HALIMA 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 LD3708002002_200124APB_FTO_11359 JK BANK JAKA0DARASS DRASS 7320

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