Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:14 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002004_251122APB_FTO_8716
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-08-002-004-001/1
(MUSHKOO) 		3708002000NRG23221120220033990 25/11/2022 Noori 3708002WL008723 Noori 00200 JAKA0DARASS 1589 1589 Processed 02/12/2022 A335220011468 NOORI THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-004-001/10
(MUSHKOO) 		3708002000NRG23221120220033991 25/11/2022 Zehra Banoo 3708002WL008723 Zehra Banoo 00200 JAKA0DARASS 1589 1589 Processed 02/12/2022 A335220011467 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002004_251122APB_FTO_8716 JK BANK JAKA0DARASS DRASS 3178

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