Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:01 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : THASGAM
Fto No. : LD3708002011_270822APB_FTO_3822
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-08-002-011-001/47
(THASGAM) 		3708002000NRG23270820220010308 27/08/2022 HAJIRA BANOO 3708002WL006340 HAJIRA BANOO 00200 JAKA0DARASS 2270 2270 Processed 04/09/2022 A246220006100 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/49
(THASGAM) 		3708002000NRG23270820220010310 27/08/2022 GHULAM HUSSAIN 3708002WL006340 GHULAM HUSSAIN 00200 JAKA0DARASS 2270 2270 Processed 04/09/2022 A246220006102 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-011-001/50
(THASGAM) 		3708002000NRG23270820220010311 27/08/2022 GHULAM HAIDER 3708002WL006340 GHULAM HAIDER 00200 JAKA0DARASS 2270 2270 Processed 04/09/2022 A246220006101 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
4 BHIMBAT DRASS JK-08-002-011-001/51
(THASGAM) 		3708002000NRG23270820220010312 27/08/2022 MUHAMMAD ALI 3708002WL006340 MUHAMMAD ALI 00200 JAKA0DARASS 2270 2270 Processed 04/09/2022 A246220006103 MOHD ALI SO BAGCHO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_270822APB_FTO_3822 JK BANK JAKA0DARASS DRASS 9080

Download In Excel