Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:27 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002002_030124APB_FTO_10676
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-08-002-002-001/147
(TRONGION) 		3708002000NRG24020120240100321 03/01/2024 Fatima Bagum 3708002WL006231 Fatima Bagum 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A076240014397 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-002-001/47
(TRONGION) 		3708002000NRG24020120240100322 03/01/2024 Sakina Banoo 3708002WL006231 Sakina Banoo 00200 JAKA0DARASS 3416 3416 Processed 16/03/2024 A076240014396 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002002_030124APB_FTO_10676 JK BANK JAKA0DARASS DRASS 6832

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