Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002001_190123FTO_12366
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-08-002-001-001/72-A
(DRASS/RIMBIR PORA) 		3708002000NRG23120120230077223 19/01/2023 BILQUEES BAGUM 3708002WL010625 BILQUEES BAGUM 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230156C336 BILQUEES BAGUM ()
2 DRASS JK-08-002-001-001/73
(DRASS/RIMBIR PORA) 		3708002000NRG23120120230077224 19/01/2023 SAJIDA BANOO 3708002WL010625 SAJIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230156C339 SAJIDA BANOO ()
3 DRASS JK-08-002-001-001/74
(DRASS/RIMBIR PORA) 		3708002000NRG23120120230077225 19/01/2023 SAKINA BANOO 3708002WL010625 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230156C338 SAKINA BANOO ()
4 DRASS JK-08-002-001-001/76
(DRASS/RIMBIR PORA) 		3708002000NRG23120120230077227 19/01/2023 KHATIJA BANOO 3708002WL010625 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230156C337 KHATIJA BANOO ()
5 DRASS LD-08-002-001-001/220
(DRASS/RIMBIR PORA) 		3708002000NRG23120120230077228 19/01/2023 ROQIA BANOO 3708002WL010625 ROQIA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230156C335 ROQIA BANOO ()
SubTotal 15890 15890
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_190123FTO_12366 JK BANK JAKA0DARASS DRASS 15890

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