Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:35 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002008_180622FTO_406
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-08-002-008-001/2
(KHARBOO)
3708002000NRG23130620220001018 18/06/2022 REHINA BANOO 3708002WL000987 REHINA BANOO 00200 JAKA0DARASS 2270 2270 Rejected 29/12/2022 N0622019915D6 DBFL
SubTotal 2270 2270
2 BHIMBAT DRASS JK-08-002-008-001/195
(KHARBOO)
3708002000NRG23130620220001017 18/06/2022 LEELA BANOO 3708002WL000986 LEELA BANOO 00200 JAKA0EBAROO 2270 2270 Rejected 29/12/2022 N0622019915D7 DBFL
SubTotal 2270 2270
3 BHIMBAT DRASS JK-08-002-008-001/155
(KHARBOO)
3708002000NRG23130620220001023 18/06/2022 KHARUN NISSA 3708002WL000992 KHARUN NISSA 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0622019915DA DBFL
4 BHIMBAT DRASS JK-08-002-008-001/7
(KHARBOO)
3708002000NRG23130620220001031 18/06/2022 NOOR JAHAN 3708002WL001000 NOOR JAHAN 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0622019915D8 DBFL
5 BHIMBAT DRASS LD-08-002-008-001/199
(KHARBOO)
3708002000NRG23130620220001029 18/06/2022 SALIMA BANOO 3708002WL000998 SALIMA BANOO 00200 JAKA0KARGIL 2270 2270 Rejected 29/12/2022 N0622019915D9 DBFL
SubTotal 6810 6810
6 BHIMBAT DRASS JK-08-002-008-001/176
(KHARBOO)
3708002000NRG23130620220001016 18/06/2022 MEHROON NISSA 3708002WL000985 MEHROON NISSA 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0622019915DC DBFL
7 BHIMBAT DRASS JK-08-002-008-001/73
(KHARBOO)
3708002000NRG23130620220001024 18/06/2022 LEELA PARVEEN 3708002WL000993 LEELA PARVEEN 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0622019915DD DBFL
8 BHIMBAT DRASS LD-08-002-008-001/201
(KHARBOO)
3708002000NRG23130620220001030 18/06/2022 FURMAN ALI 3708002WL000999 FURMAN ALI 00200 JAKA0KARLAL 2270 2270 Rejected 29/12/2022 N0622019915DB DBFL
SubTotal 6810 6810
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002008_180622FTO_406 JK BANK JAKA0DARASS DRASS 2270
2 DRASS LD3708002008_180622FTO_406 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
3 DRASS LD3708002008_180622FTO_406 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
4 DRASS LD3708002008_180622FTO_406 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810

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