Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 03:39:26 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9961
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-08-002-011-001/48
(THASGAM) 		1408002000NRG18171120170025747 18/11/2017 GHULAM QADIR 1408002WL000947 GHULAM QADIR 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811805
2 BHIMBAT DRASS JK-08-002-011-001/51
(THASGAM) 		1408002000NRG18171120170025750 18/11/2017 MUHAMMAD ALI 1408002WL000947 MUHAMMAD ALI 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811804
3 BHIMBAT DRASS JK-08-002-011-001/52
(THASGAM) 		1408002000NRG18171120170025751 18/11/2017 NISSAR HUSSAIN 1408002WL000947 NISSAR HUSSAIN 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811806
SubTotal 8055 8055
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMBAT DRASS JK1408012_181117FTO_9961 JK BANK JAKA0DARASS DRASS 8055

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