Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:57 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : CHOWKIYAL
Fto No. : LD3708002014_020822FTO_2861
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-08-002-014-001/106
(CHOWKIYAL) 		3708002000NRG23020820220008656 02/08/2022 KANEEZ FATIMA 3708002WL005840 KANEEZ FATIMA 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000C0818 KANEEZ FATIMA ()
SubTotal 2270 2270
2 BHIMBAT DRASS JK-08-002-014-001/160
(CHOWKIYAL) 		3708002000NRG23020820220008657 02/08/2022 MUZAMMIL AHMAD 3708002WL005840 MUZAMMIL AHMAD 00200 JAKA0EBAROO 2270 2270 Processed 06/08/2022 N0822000C0819 MUZAMMIL AHMAD ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_020822FTO_2861 JK BANK JAKA0DARASS DRASS 2270
2 DRASS LD3708002014_020822FTO_2861 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270

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