Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:34 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002012_290722FTO_2672
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-08-002-012-001/210
(BHIMBAT)
3708002000NRG23290720220008133 29/07/2022 FATIMA BANOO 3708002WL005758 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF3453 FATIMA BANOO ()
2 BHIMBAT DRASS JK-08-002-012-001/211
(BHIMBAT)
3708002000NRG23290720220008134 29/07/2022 SHOKAT ALI 3708002WL005758 SHOKAT ALI 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF3452 SHOKAT ALI ()
3 BHIMBAT DRASS JK-08-002-012-001/212
(BHIMBAT)
3708002000NRG23290720220008135 29/07/2022 KHATIJA BANOO 3708002WL005758 KHATIJA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF3456 KHATIJA BANOO ()
4 BHIMBAT DRASS JK-08-002-012-001/213
(BHIMBAT)
3708002000NRG23290720220008136 29/07/2022 BILQUEES BANOO 3708002WL005758 BILQUEES BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF3451 BILQUEES BANOO ()
5 BHIMBAT DRASS JK-08-002-012-001/214
(BHIMBAT)
3708002000NRG23290720220008137 29/07/2022 KHATIJA BANOO 3708002WL005758 KHATIJA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF3455 KHATIJA BANOO ()
6 BHIMBAT DRASS JK-08-002-012-001/218
(BHIMBAT)
3708002000NRG23250720220007520 29/07/2022 SHARIFA BANOO 3708002WL005543 SHARIFA BANOO 00200 JAKA0DARASS 1816 1816 Processed 05/08/2022 N072202AF344F SHARIFA BANOO ()
7 BHIMBAT DRASS JK-08-002-012-001/218
(BHIMBAT)
3708002000NRG23290720220008152 29/07/2022 SHARIFA BANOO 3708002WL005761 SHARIFA BANOO 00200 JAKA0DARASS 454 454 Processed 05/08/2022 N072202AF3450 SHARIFA BANOO ()
8 BHIMBAT DRASS JK-08-002-012-001/219
(BHIMBAT)
3708002000NRG23290720220008138 29/07/2022 MARYAM BEE 3708002WL005759 MARYAM BEE 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF3454 MARYAM BEE ()
9 BHIMBAT DRASS JK-08-002-012-001/220
(BHIMBAT)
3708002000NRG23290720220008141 29/07/2022 HASSINA BANOO 3708002WL005759 HASSINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202AF344E HASSINA BANOO ()
SubTotal 18160 18160
Total 18160 18160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_290722FTO_2672 JK BANK JAKA0DARASS DRASS 18160

Download In Excel