Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:35 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002012_090123FTO_11318
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-08-002-012-001/195
(BHIMBAT) 		3708002000NRG23060120230070703 09/01/2023 KULSUM BANOO 3708002WL010341 KULSUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155036A KULSUM BANOO ()
2 BHIMBAT DRASS JK-08-002-012-001/211
(BHIMBAT) 		3708002000NRG23060120230070706 09/01/2023 SHOKAT ALI 3708002WL010341 SHOKAT ALI 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155036B SHOKAT ALI ()
3 BHIMBAT DRASS JK-08-002-012-001/212
(BHIMBAT) 		3708002000NRG23060120230070707 09/01/2023 KHATIJA BANOO 3708002WL010341 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155036D KHATIJA BANOO ()
4 BHIMBAT DRASS JK-08-002-012-001/214
(BHIMBAT) 		3708002000NRG23060120230070709 09/01/2023 KHATIJA BANOO 3708002WL010341 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230155036C KHATIJA BANOO ()
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_090123FTO_11318 JK BANK JAKA0DARASS DRASS 12712

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