Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:24 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002002_210723FTO_1345
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-08-002-002-001/200
(TRONGION) 		3708002000NRG24160720230004779 21/07/2023 SHAMIMA AKHTER 3708002WL001185 SHAMIMA AKHTER 00200 JAKA0DARASS 2270 2270 Processed 28/07/2023 N0723026E6F25 SHAMIMA AKHTER ()
2 DRASS JK-08-002-002-001/207
(TRONGION) 		3708002000NRG24160720230004785 21/07/2023 Ghulam Mohd 3708002WL001186 Ghulam Mohd 00200 JAKA0DARASS 2270 2270 Processed 28/07/2023 N0723026E6F26 Ghulam Mohd ()
SubTotal 4540 4540
3 DRASS JK-08-002-002-001/163
(TRONGION) 		3708002000NRG24160720230004788 21/07/2023 DILSHAD NAQVI 3708002WL001187 DILSHAD NAQVI 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2023 N0723026E6F27 DILSHAD NAQVI ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002002_210723FTO_1345 JK BANK JAKA0DARASS DRASS 4540
2 DRASS LD3708002002_210723FTO_1345 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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