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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:39:29 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002012_310823FTO_2876

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

LD-08-002-012-001/239 (BHIMBAT)

3708002000NRG24310820230014139

31/08/2023

KANEEZ FATIMA

3708002WL001982

KANEEZ FATIMA

00200

JAKA0DARASS

3660

3660

Processed

08/09/2023

N0823026D71BC

KANEEZ FATIMA

()

2

BHIMBAT DRASS

LD-08-002-012-001/240 (BHIMBAT)

3708002000NRG24310820230014140

31/08/2023

GULZAR AHMAD

3708002WL001982

GULZAR AHMAD

00200

JAKA0DARASS

3660

3660

Processed

08/09/2023

N0823026D71BD

GULZAR AHMAD

()

3

BHIMBAT DRASS

LD-08-002-012-001/241 (BHIMBAT)

3708002000NRG24310820230014141

31/08/2023

GHULAM MOHAMMAD

3708002WL001982

GHULAM MOHAMMAD

00200

JAKA0DARASS

3660

3660

Processed

08/09/2023

N0823026D71BB

GHULAM MOHAMMAD

()

SubTotal

10980

10980

Total

10980

10980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002012_310823FTO_2876	JK BANK	JAKA0DARASS	DRASS	10980

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