Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:02 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002001_101023FTO_4928
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 DRASS JK-08-002-001-001/181
(DRASS/RIMBIR PORA) 		3708002000NRG24091020230028068 10/10/2023 HAKIMA BANOO 3708002WL002715 HAKIMA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC77 HAKIMA BANOO ()
2 DRASS JK-08-002-001-001/184
(DRASS/RIMBIR PORA) 		3708002000NRG24091020230028069 10/10/2023 SALIMA BANOO 3708002WL002715 SALIMA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC7A SALIMA BANOO ()
3 DRASS JK-08-002-001-001/196
(DRASS/RIMBIR PORA) 		3708002000NRG24101020230028930 10/10/2023 PARVEEZ AHMAD 3708002WL002754 PARVEEZ AHMAD 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC6E PARVEEZ AHMAD ()
4 DRASS JK-08-002-001-001/216
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026908 10/10/2023 FATIMA BANOO 3708002WL002662 FATIMA BANOO 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N10230087AC75 FATIMA BANOO ()
5 DRASS JK-08-002-001-001/25
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026987 10/10/2023 SHAKILA BANOO 3708002WL002666 SHAKILA BANOO 00200 JAKA0DARASS 2928 2928 Processed 17/10/2023 N10230087AC70 SHAKILA BANOO ()
6 DRASS JK-08-002-001-001/28
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026988 10/10/2023 ZAHARA BANOO 3708002WL002666 ZAHARA BANOO 00200 JAKA0DARASS 2928 2928 Processed 17/10/2023 N10230087AC78 ZAHARA BANOO ()
7 DRASS JK-08-002-001-001/39
(DRASS/RIMBIR PORA) 		3708002000NRG24091020230028049 10/10/2023 ZAHIDA BANOO 3708002WL002714 ZAHIDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC72 ZAHIDA BANOO ()
8 DRASS JK-08-002-001-001/46
(DRASS/RIMBIR PORA) 		3708002000NRG24091020230028056 10/10/2023 KANEEZ FATIMA 3708002WL002714 KANEEZ FATIMA 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC71 KANEEZ FATIMA ()
9 DRASS JK-08-002-001-001/56-B
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026910 10/10/2023 TABASUM NAZIR 3708002WL002662 TABASUM NAZIR 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N10230087AC74 TABASUM NAZIR ()
10 DRASS JK-08-002-001-001/61
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026914 10/10/2023 HAJIRA BAGUM 3708002WL002662 HAJIRA BAGUM 00200 JAKA0DARASS 2440 2440 Processed 17/10/2023 N10230087AC6F HAJIRA BAGUM ()
11 DRASS LD-08-002-001-001/225
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026926 10/10/2023 SHAMINA AKHATER 3708002WL002662 SHAMINA AKHATER 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N10230087AC76 SHAMINA AKHATER ()
12 DRASS LD-08-002-001-001/228
(DRASS/RIMBIR PORA) 		3708002000NRG24071020230026927 10/10/2023 FATIMA BANOO 3708002WL002662 FATIMA BANOO 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N10230087AC73 FATIMA BANOO ()
SubTotal 34892 34892
13 DRASS JK-08-002-001-001/117
(DRASS/RIMBIR PORA) 		3708002000NRG24101020230028917 10/10/2023 ZEHRA BANOO 3708002WL002754 ZEHRA BANOO 00200 JAKA0KARGIL 3172 3172 Processed 17/10/2023 N10230087AC7B ZEHRA BANOO ()
14 DRASS JK-08-002-001-001/200
(DRASS/RIMBIR PORA) 		3708002000NRG24101020230028931 10/10/2023 MOHD TAYOAB 3708002WL002754 MOHD TAYOAB 00200 JAKA0KARGIL 3172 3172 Processed 17/10/2023 N10230087AC79 MOHD TAYOAB ()
SubTotal 6344 6344
15 DRASS LD-08-002-001-001/226
(DRASS/RIMBIR PORA) 		3708002000NRG24091020230028118 10/10/2023 RAHIMA BANOO 3708002WL002716 RAHIMA BANOO 00200 JAKA0PRIEST 2684 2684 Processed 17/10/2023 N10230087AC7C RAHIMA BANOO ()
SubTotal 2684 2684
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_101023FTO_4928 JK BANK JAKA0DARASS DRASS 34892
2 DRASS LD3708002001_101023FTO_4928 JK BANK JAKA0KARGIL KARGIL (MAIN) 6344
3 DRASS LD3708002001_101023FTO_4928 JK BANK JAKA0PRIEST LEH MAIN 2684

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