Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:04:12 AM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_110223APB_FTO_13512

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-08-002-014-001/83 (CHOWKIYAL)

3708002000NRG23110220230087350

11/02/2023

ZARINA BANOO

3708002WL011173

ZARINA BANOO

00200

JAKA0DARASS

3405

3405

Processed

02/04/2023

A092230002241

ZAREENA BANOO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002014_110223APB_FTO_13512	JK BANK	JAKA0DARASS	DRASS	3405

Download In Excel