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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:58:13 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002005_220923FTO_3910

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-08-002-005-001/23 (GOSHAN)

3708002000NRG24210920230019994

22/09/2023

KHAIRUN NISSA

3708002WL002294

KHAIRUN NISSA

00200

JAKA0DARASS

3416

3416

Processed

30/09/2023

N0923016C275A

KHAIRUN NISSA

()

2

DRASS

JK-08-002-005-001/26-B (GOSHAN)

3708002000NRG24210920230020000

22/09/2023

KANEEZ FATIMA

3708002WL002294

KANEEZ FATIMA

00200

JAKA0DARASS

3172

3172

Processed

30/09/2023

N0923016C2759

KANEEZ FATIMA

()

3

DRASS

JK-08-002-005-001/27-C (GOSHAN)

3708002000NRG24210920230020004

22/09/2023

ARIFA PARVEEN

3708002WL002294

ARIFA PARVEEN

00200

JAKA0DARASS

3172

3172

Processed

30/09/2023

N0923016C275B

ARIFA PARVEEN

()

SubTotal

9760

9760

Total

9760

9760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002005_220923FTO_3910	JK BANK	JAKA0DARASS	DRASS	9760

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