Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:32:08 AM

Back

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002006_220923APB_FTO_3915

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-08-002-006-001/29 (PANDRASS)

3708002000NRG24120920230017178

22/09/2023

Safoora Bagum

3708002WL002109

Safoora Bagum

00200

JAKA0DARASS

3660

3660

Processed

01/10/2023

A273230000616

SAFOORA BAGUM WO ABDUL GAFFOR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

DRASS

JK-08-002-006-001/3 (PANDRASS)

3708002000NRG24210920230019845

22/09/2023

SAFIYA BANOO

3708002WL002286

SAFIYA BANOO

00200

JAKA0DARASS

3660

3660

Processed

01/10/2023

A273230000614

SAFIA BANOO

THE JAMMU AND KASHMIR BANK LTD(607440)

3

DRASS

JK-08-002-006-001/75 (PANDRASS)

3708002000NRG24120920230017179

22/09/2023

Rashida Bagum

3708002WL002110

Rashida Bagum

00200

JAKA0DARASS

3660

3660

Processed

01/10/2023

A273230000615

RASHIDA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

10980

10980

Total

10980

10980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002006_220923APB_FTO_3915	JK BANK	JAKA0DARASS	DRASS	10980

Download In Excel