Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:52 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002002_291123FTO_8489
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-08-002-002-001/160
(TRONGION)
3708002000NRG24281120230070102 29/11/2023 Parveen Aktar 3708002WL004768 Parveen Aktar 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C023E Parveen Aktar ()
2 DRASS JK-08-002-002-001/175
(TRONGION)
3708002000NRG24281120230067563 29/11/2023 MARYAM BAGUM 3708002WL004677 MARYAM BAGUM 00200 JAKA0DARASS 2270 2270 Processed 20/01/2024 N1123019C0236 MARYAM BAGUM ()
3 DRASS JK-08-002-002-001/18
(TRONGION)
3708002000NRG24281120230070076 29/11/2023 SHAHNAZ BANOO 3708002WL004767 SHAHNAZ BANOO 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0237 SHAHNAZ BANOO ()
4 DRASS JK-08-002-002-001/219
(TRONGION)
3708002000NRG24251120230067278 29/11/2023 HABIB UR REHMAN 3708002WL004664 HABIB UR REHMAN 00200 JAKA0DARASS 2928 2928 Processed 20/01/2024 N1123019C0241 HABIB UR REHMAN ()
5 DRASS JK-08-002-002-001/70
(TRONGION)
3708002000NRG24281120230070115 29/11/2023 Sakina Banoo 3708002WL004768 Sakina Banoo 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C023F Sakina Banoo ()
6 DRASS JK-08-002-002-001/78
(TRONGION)
3708002000NRG24281120230070123 29/11/2023 ABDUL RAHOOF 3708002WL004768 ABDUL RAHOOF 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0233 ABDUL RAHOOF ()
7 DRASS JK-08-002-002-001/84
(TRONGION)
3708002000NRG24281120230070128 29/11/2023 MUZAMIL AHMAD 3708002WL004768 MUZAMIL AHMAD 00200 JAKA0DARASS 3416 3416 Processed 20/01/2024 N1123019C0239 MUZAMIL AHMAD ()
8 DRASS JK-08-002-002-001/9
(TRONGION)
3708002000NRG24251120230067172 29/11/2023 SAKINA BANOO 3708002WL004661 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0240 SAKINA BANOO ()
9 DRASS LD-08-002-002-001/224
(TRONGION)
3708002000NRG24281120230070134 29/11/2023 CHASFEEDA BANO 3708002WL004768 CHASFEEDA BANO 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0231 CHASFEEDA BANO ()
10 DRASS LD-08-002-002-001/225
(TRONGION)
3708002000NRG24281120230070135 29/11/2023 ABIDA BANOO 3708002WL004768 ABIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0232 ABIDA BANOO ()
11 DRASS LD-08-002-002-001/226
(TRONGION)
3708002000NRG24281120230070136 29/11/2023 ROQSANA BANOO 3708002WL004768 ROQSANA BANOO 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0234 ROQSANA BANOO ()
12 DRASS LD-08-002-002-001/227
(TRONGION)
3708002000NRG24281120230070137 29/11/2023 RUBENA BANOO 3708002WL004768 RUBENA BANOO 00200 JAKA0DARASS 3660 3660 Processed 20/01/2024 N1123019C0235 RUBENA BANOO ()
13 DRASS LD-08-002-002-001/231
(TRONGION)
3708002000NRG24251120230067155 29/11/2023 SOGRA BATOOL 3708002WL004660 SOGRA BATOOL 00200 JAKA0DARASS 3416 3416 Processed 20/01/2024 N1123019C0238 SOGRA BATOOL ()
SubTotal 44970 44970
14 DRASS JK-08-002-002-001/17
(TRONGION)
3708002000NRG24281120230067562 29/11/2023 KHALIDA BANOO 3708002WL004677 KHALIDA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 20/01/2024 N1123019C023A KHALIDA BANOO ()
SubTotal 2270 2270
15 DRASS JK-08-002-002-001/60
(TRONGION)
3708002000NRG24281120230070093 29/11/2023 SIDIQA BANOO 3708002WL004767 SIDIQA BANOO 00415 SBIN0005885 3660 3660 Processed 20/01/2024 N1123019C023C MRS SIDIQA BANOO ()
16 DRASS LD-08-002-002-001/234
(TRONGION)
3708002000NRG24281120230070140 29/11/2023 ZAINAB BANOO 3708002WL004768 ZAINAB BANOO 00415 SBIN0005885 3660 3660 Processed 20/01/2024 N1123019C023B MRS ZAINAB BANOO ()
17 DRASS LD-08-002-002-001/235
(TRONGION)
3708002000NRG24281120230070141 29/11/2023 HAFIZ UN NISSA 3708002WL004768 HAFIZ UN NISSA 00415 SBIN0005885 3660 3660 Processed 20/01/2024 N1123019C023D MRS HAFIZ UN NISSA ()
SubTotal 10980 10980
Total 58220 58220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002002_291123FTO_8489 JK BANK JAKA0DARASS DRASS 44970
2 DRASS LD3708002002_291123FTO_8489 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270
3 DRASS LD3708002002_291123FTO_8489 State Bank of India SBIN0005885 DRASS 10980

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