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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:30:06 PM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002001_281222APB_FTO_10477

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 (DRASS/RIMBIR PORA)

3708002000NRG23281220220060279

28/12/2022

HAJI KHATIJA BEGUM

3708002WL010005

HAJI KHATIJA BEGUM

00200

JAKA0DARASS

3178

3178

Processed

01/01/2023

A365220000479

HAJI KHATIJA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

2

DRASS

JK-08-002-001-001/75-D (DRASS/RIMBIR PORA)

3708002000NRG23281220220060283

28/12/2022

Hajira Bagum

3708002WL010005

Hajira Bagum

00200

JAKA0DARASS

3178

3178

Processed

01/01/2023

A365220000480

HAJIRA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002001_281222APB_FTO_10477	JK BANK	JAKA0DARASS	DRASS	6356

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