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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:55:27 PM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_300123FTO_13021

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-08-002-014-001/71 (CHOWKIYAL)

3708002000NRG23270120230083209

30/01/2023

SAKIAN BANOO

3708002WL010945

SAKIAN BANOO

00200

JAKA0DARASS

3405

3405

Processed

02/04/2023

N01230226AD0F

SAKIAN BANOO

()

2

BHIMBAT DRASS

JK-08-002-014-001/80 (CHOWKIYAL)

3708002000NRG23300120230084746

30/01/2023

SHUKUR BEE

3708002WL011039

SHUKUR BEE

00200

JAKA0DARASS

3405

3405

Processed

02/04/2023

N01230226AD11

SHUKUR BEE

()

3

BHIMBAT DRASS

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

3708002000NRG23300120230084816

30/01/2023

ZARINA BANOO

3708002WL011041

ZARINA BANOO

00200

JAKA0DARASS

3405

3405

Processed

02/04/2023

N01230226AD12

ZARINA BANOO

()

4

BHIMBAT DRASS

JK-08-002-014-002/125 (CHOWKIYAL)

3708002000NRG23270120230083208

30/01/2023

Archo Nargis

3708002WL010944

Archo Nargis

00200

JAKA0DARASS

3405

3405

Processed

02/04/2023

N01230226AD10

Archo Nargis

()

SubTotal

13620

13620

Total

13620

13620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRASS	LD3708002014_300123FTO_13021	JK BANK	JAKA0DARASS	DRASS	13620

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