Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:10 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002005_290722FTO_2679
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-08-002-005-001/174
(GOSHAN) 		3708002000NRG23290720220008098 29/07/2022 NAZIYA BATOOL 3708002WL005749 NAZIYA BATOOL 00200 JAKA0DARASS 3178 3178 Processed 05/08/2022 N072202B11C14 NAZIYA BATOOL ()
2 DRASS JK-08-002-005-001/197
(GOSHAN) 		3708002000NRG23290720220008101 29/07/2022 REHINA BANOO 3708002WL005749 REHINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/08/2022 N072202B11C15 REHINA BANOO ()
3 DRASS JK-08-002-005-001/32
(GOSHAN) 		3708002000NRG23290720220008102 29/07/2022 Zanab Banoo 3708002WL005749 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 05/08/2022 N072202B11C13 Zanab Banoo ()
4 DRASS JK-08-002-005-001/32-A
(GOSHAN) 		3708002000NRG23290720220008103 29/07/2022 HAMIDA BANOO 3708002WL005749 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/08/2022 N072202B11C16 HAMIDA BANOO ()
5 DRASS JK-08-002-005-001/40
(GOSHAN) 		3708002000NRG23290720220008110 29/07/2022 BILAL AHMAD 3708002WL005749 BILAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 05/08/2022 N072202B11C17 BILAL AHMAD ()
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 LD3708002005_290722FTO_2679 JK BANK JAKA0DARASS DRASS 15890

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