Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002012_061022FTO_5891
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-08-002-012-001/192
(BHIMBAT)
3708002000NRG23041020220014442 06/10/2022 SAJIDA BANOO 3708002WL007478 SAJIDA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005BAD51 DBFL
2 BHIMBAT DRASS JK-08-002-012-001/193
(BHIMBAT)
3708002000NRG23041020220014443 06/10/2022 FATIMA BAGUM 3708002WL007478 FATIMA BAGUM 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005BAD50 DBFL
3 BHIMBAT DRASS JK-08-002-012-001/198
(BHIMBAT)
3708002000NRG23041020220014305 06/10/2022 MOHD HASSAN 3708002WL007472 MOHD HASSAN 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005BAD54 DBFL
4 BHIMBAT DRASS JK-08-002-012-001/202
(BHIMBAT)
3708002000NRG23041020220014306 06/10/2022 KUBRA BATOOL 3708002WL007472 KUBRA BATOOL 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005BAD4F DBFL
5 BHIMBAT DRASS JK-08-002-012-001/203
(BHIMBAT)
3708002000NRG23041020220014307 06/10/2022 NARGIS KHANAM 3708002WL007472 NARGIS KHANAM 00200 JAKA0DARASS 1816 1816 Rejected 29/12/2022 N1022005BAD52 DBFL
6 BHIMBAT DRASS JK-08-002-012-001/216
(BHIMBAT)
3708002000NRG23041020220014444 06/10/2022 ZAHARA BANOO 3708002WL007478 ZAHARA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005BAD55 DBFL
7 BHIMBAT DRASS JK-08-002-012-001/67
(BHIMBAT)
3708002000NRG23041020220014319 06/10/2022 RAHIMA BANOO 3708002WL007472 RAHIMA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005BAD53 DBFL
SubTotal 20884 20884
Total 20884 20884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_061022FTO_5891 JK BANK JAKA0DARASS DRASS 20884

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