Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:44 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_251122FTO_8701
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-08-002-014-001/2
(CHOWKIYAL) 		3708002000NRG23211120220032754 25/11/2022 MANSOOR HUSSAIN 3708002WL008659 MANSOOR HUSSAIN 00200 JAKA0DARASS 3405 3405 Processed 02/12/2022 N1122017DDAF6 MANSOOR HUSSAIN ()
2 BHIMBAT DRASS JK-08-002-014-001/204
(CHOWKIYAL) 		3708002000NRG23211120220032755 25/11/2022 ZAHARA BATOOL 3708002WL008659 ZAHARA BATOOL 00200 JAKA0DARASS 3405 3405 Processed 02/12/2022 N1122017DDAF5 ZAHARA BATOOL ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_251122FTO_8701 JK BANK JAKA0DARASS DRASS 6810

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