Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:03:35 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_310722FTO_2758
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-08-002-013-002/162
(GINDIYAL) 		3708002000NRG23310720220008337 31/07/2022 SALEEMA BANOO 3708002WL005789 SALEEMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEF6 SALEEMA BANOO ()
SubTotal 2270 2270
2 BHIMBAT DRASS JK-08-002-013-002/147
(GINDIYAL) 		3708002000NRG23310720220008336 31/07/2022 AMINA BANOO 3708002WL005789 AMINA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEEF7 AMINA BANOO ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_310722FTO_2758 JK BANK JAKA0DARASS DRASS 2270
2 DRASS LD3708002013_310722FTO_2758 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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