Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:22:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002010_011022FTO_5497
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 KARGIL JK-08-002-010-001/29
(KAKSAR) 		3708002000NRG23210920220012743 01/10/2022 Bibi 3708002WL007181 Bibi 00152 HDFC0002912 2270 2270 Processed 14/10/2022 N102200777762 Bibi ()
2 KARGIL JK-08-002-010-001/71
(KAKSAR) 		3708002000NRG23210920220012745 01/10/2022 Shaher Bi 3708002WL007181 Shaher Bi 00152 HDFC0002912 2270 2270 Processed 14/10/2022 N102200777763 Shaher Bi ()
3 KARGIL JK-08-002-010-001/84
(KAKSAR) 		3708002000NRG23210920220012746 01/10/2022 Hajira 3708002WL007181 Hajira 00152 HDFC0002912 2270 2270 Processed 14/10/2022 N102200777764 Hajira ()
SubTotal 6810 6810
4 KARGIL JK-08-002-010-001/109
(KAKSAR) 		3708002000NRG23210920220012742 01/10/2022 fatima Banoo 3708002WL007181 fatima Banoo 00200 JAKA0KARGIL 2270 2270 Processed 14/10/2022 N102200777765 fatima Banoo ()
SubTotal 2270 2270
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002010_011022FTO_5497 HDFC Bank HDFC0002912 KARGIL 6810
2 DRASS LD3708002010_011022FTO_5497 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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