Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_240224APB_FTO_12248
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-08-002-011-001/48
(THASGAM) 		3708002000NRG24130220240109622 24/02/2024 SAYIDA BANOO 3708002WL008029 SAYIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 20/04/2024 A110240087597 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BHIMBAT DRASS JK-08-002-011-001/62
(THASGAM) 		3708002000NRG24090220240109331 24/02/2024 RUBINA BANOO 3708002WL007930 RUBINA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 20/04/2024 A110240087596 RUBANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
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_240224APB_FTO_12248 JK BANK JAKA0DARASS DRASS 3660
2 DRASS LD3708002011_240224APB_FTO_12248 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660

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