Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:49 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_050723APB_FTO_986
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-08-002-011-001/10
(THASGAM)
3708002000NRG24050720230003984 05/07/2023 KHATIJA BANOO 3708002WL001083 KHATIJA BANOO 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5A9 DBFL
2 BHIMBAT DRASS JK-08-002-011-001/47
(THASGAM)
3708002000NRG24040720230003879 05/07/2023 HAJIRA BANOO 3708002WL001058 HAJIRA BANOO 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5AC DBFL
3 BHIMBAT DRASS JK-08-002-011-001/48
(THASGAM)
3708002000NRG24040720230003880 05/07/2023 SAYIDA BANOO 3708002WL001058 SAYIDA BANOO 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5AB DBFL
4 BHIMBAT DRASS JK-08-002-011-001/49
(THASGAM)
3708002000NRG24040720230003881 05/07/2023 GHULAM HUSSAIN 3708002WL001058 GHULAM HUSSAIN 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5B0 DBFL
5 BHIMBAT DRASS JK-08-002-011-001/50
(THASGAM)
3708002000NRG24040720230003882 05/07/2023 GHULAM HAIDER 3708002WL001058 GHULAM HAIDER 00200 JAKA0DARASS 3416 3416 Rejected 01/09/2023 N0723018EE5AD DBFL
6 BHIMBAT DRASS JK-08-002-011-001/51
(THASGAM)
3708002000NRG24040720230003883 05/07/2023 MUHAMMAD ALI 3708002WL001058 MUHAMMAD ALI 00200 JAKA0DARASS 3172 3172 Rejected 01/09/2023 N0723018EE5A8 DBFL
7 BHIMBAT DRASS JK-08-002-011-001/52
(THASGAM)
3708002000NRG24040720230003884 05/07/2023 NISSAR HUSSAIN 3708002WL001058 NISSAR HUSSAIN 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5AF DBFL
8 BHIMBAT DRASS JK-08-002-011-001/71
(THASGAM)
3708002000NRG24050720230003985 05/07/2023 MOHD IBRAHIM 3708002WL001084 MOHD IBRAHIM 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5AE DBFL
9 BHIMBAT DRASS JK-08-002-011-001/94
(THASGAM)
3708002000NRG24040720230003885 05/07/2023 AMINA BANOO 3708002WL001058 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Rejected 01/09/2023 N0723018EE5B1 DBFL
10 BHIMBAT DRASS LD-08-002-011-001/135
(THASGAM)
3708002000NRG24040720230003886 05/07/2023 ZAHIR ABASS 3708002WL001058 ZAHIR ABASS 00200 JAKA0DARASS 244 244 Rejected 01/09/2023 N0723018EE5AA DBFL
SubTotal 32452 32452
Total 32452 32452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_050723APB_FTO_986 JK BANK JAKA0DARASS DRASS 32452

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