Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:39 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002011_270822FTO_3821
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) 		3708002000NRG23270820220010309 27/08/2022 SAYIDA BANOO 3708002WL006340 SAYIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/09/2022 N082201B53AA7 SAYIDA BANOO ()
2 BHIMBAT DRASS JK-08-002-011-001/62
(THASGAM) 		3708002000NRG23270820220010313 27/08/2022 FATIMA BANOO 3708002WL006340 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/09/2022 N082201B53AA5 FATIMA BANOO ()
3 BHIMBAT DRASS JK-08-002-011-001/94
(THASGAM) 		3708002000NRG23270820220010314 27/08/2022 AMINA BANOO 3708002WL006340 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/09/2022 N082201B53AA6 AMINA BANOO ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_270822FTO_3821 JK BANK JAKA0DARASS DRASS 6810

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