Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:38:08 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : CHOWKIYAL
Fto No. : LD3708002014_010223FTO_13187
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-08-002-014-001/213
(CHOWKIYAL) 		3708002000NRG23010220230087171 01/02/2023 ABDUL BAIG 3708002WL011148 ABDUL BAIG 00200 JAKA0DARASS 3405 3405 Rejected 06/03/2023 N02230002D780 DBFL
2 BHIMBAT DRASS JK-08-002-014-001/71
(CHOWKIYAL) 		3708002000NRG23010220230087173 01/02/2023 SAKIAN BANOO 3708002WL011150 SAKIAN BANOO 00200 JAKA0DARASS 3405 3405 Rejected 06/03/2023 N02230002D781 DBFL
3 BHIMBAT DRASS JK-08-002-014-002/125
(CHOWKIYAL) 		3708002000NRG23010220230087172 01/02/2023 Archo Nargis 3708002WL011149 Archo Nargis 00200 JAKA0DARASS 3405 3405 Rejected 06/03/2023 N02230002D77F DBFL
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_010223FTO_13187 JK BANK JAKA0DARASS DRASS 10215

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