Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002011_090123FTO_11323
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-08-002-011-001/48
(THASGAM) 		3708002000NRG23070120230072067 09/01/2023 SAYIDA BANOO 3708002WL010355 SAYIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155A7CE SAYIDA BANOO ()
2 BHIMBAT DRASS JK-08-002-011-001/94
(THASGAM) 		3708002000NRG23070120230072072 09/01/2023 AMINA BANOO 3708002WL010355 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155A7CF AMINA BANOO ()
3 BHIMBAT DRASS LD-08-012-011-001/132
(THASGAM) 		3708002000NRG23070120230072073 09/01/2023 KHADIM HUSSAIN 3708002WL010355 KHADIM HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155A7CD KHADIM HUSSAIN ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_090123FTO_11323 JK BANK JAKA0DARASS DRASS 9534

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