Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:18 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002005_101023FTO_4930
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 LD-08-002-005-001/205
(GOSHAN) 		3708002000NRG24091020230028034 10/10/2023 RAZIYA BANOO 3708002WL002711 RAZIYA BANOO 00200 JAKA0CHKTAN 3172 3172 Processed 17/10/2023 N10230087AC7F RAZIYA BANOO ()
2 DRASS LD-08-002-005-001/205
(GOSHAN) 		3708002000NRG24270920230021880 10/10/2023 RAZIYA BANOO 3708002WL002397 RAZIYA BANOO 00200 JAKA0CHKTAN 3660 3660 Processed 17/10/2023 N10230087AC7E RAZIYA BANOO ()
SubTotal 6832 6832
3 DRASS JK-08-002-005-001/102
(GOSHAN) 		3708002000NRG24101020230028907 10/10/2023 IFTIKHAR HUSSAIN 3708002WL002753 IFTIKHAR HUSSAIN 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC86 IFTIKHAR HUSSAIN ()
4 DRASS JK-08-002-005-001/102
(GOSHAN) 		3708002000NRG24270920230021900 10/10/2023 IFTIKHAR HUSSAIN 3708002WL002399 IFTIKHAR HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087AC85 IFTIKHAR HUSSAIN ()
5 DRASS JK-08-002-005-001/152
(GOSHAN) 		3708002000NRG24071020230026993 10/10/2023 SAJIDA BANOO 3708002WL002667 SAJIDA BANOO 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N10230087AC81 SAJIDA BANOO ()
6 DRASS JK-08-002-005-001/158
(GOSHAN) 		3708002000NRG24071020230027001 10/10/2023 SHOKOOR BI 3708002WL002667 SHOKOOR BI 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N10230087AC80 SHOKOOR BI ()
7 DRASS JK-08-002-005-001/23
(GOSHAN) 		3708002000NRG24071020230026859 10/10/2023 KHAIRUN NISSA 3708002WL002659 KHAIRUN NISSA 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC87 KHAIRUN NISSA ()
8 DRASS JK-08-002-005-001/26-B
(GOSHAN) 		3708002000NRG24071020230026865 10/10/2023 KANEEZ FATIMA 3708002WL002659 KANEEZ FATIMA 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC84 KANEEZ FATIMA ()
9 DRASS JK-08-002-005-001/27-C
(GOSHAN) 		3708002000NRG24071020230026869 10/10/2023 ARIFA PARVEEN 3708002WL002659 ARIFA PARVEEN 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC8C ARIFA PARVEEN ()
10 DRASS JK-08-002-005-001/43-B
(GOSHAN) 		3708002000NRG24091020230028006 10/10/2023 Fatima Bagum 3708002WL002711 Fatima Bagum 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC89 Fatima Bagum ()
11 DRASS JK-08-002-005-001/43-B
(GOSHAN) 		3708002000NRG24270920230021852 10/10/2023 Fatima Bagum 3708002WL002397 Fatima Bagum 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087AC88 Fatima Bagum ()
12 DRASS LD-08-002-005-001/198
(GOSHAN) 		3708002000NRG24270920230021875 10/10/2023 RAHIMA BANOO 3708002WL002397 RAHIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087AC82 RAHIMA BANOO ()
13 DRASS LD-08-002-005-001/198
(GOSHAN) 		3708002000NRG24091020230028029 10/10/2023 RAHIMA BANOO 3708002WL002711 RAHIMA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC83 RAHIMA BANOO ()
14 DRASS LD-08-002-005-001/199
(GOSHAN) 		3708002000NRG24091020230028030 10/10/2023 SHAR BANOO 3708002WL002711 SHAR BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC8A SHAR BANOO ()
15 DRASS LD-08-002-005-001/199
(GOSHAN) 		3708002000NRG24270920230021876 10/10/2023 SHAR BANOO 3708002WL002397 SHAR BANOO 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087AC8B SHAR BANOO ()
16 DRASS LD-08-002-005-001/203
(GOSHAN) 		3708002000NRG24091020230028033 10/10/2023 ZULIKHA BANOO 3708002WL002711 ZULIKHA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC8E ZULIKHA BANOO ()
17 DRASS LD-08-002-005-001/203
(GOSHAN) 		3708002000NRG24270920230021879 10/10/2023 ZULIKHA BANOO 3708002WL002397 ZULIKHA BANOO 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087AC8D ZULIKHA BANOO ()
18 DRASS LD-08-002-005-001/206
(GOSHAN) 		3708002000NRG24270920230021881 10/10/2023 KUBRA BATOOL 3708002WL002397 KUBRA BATOOL 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087AC91 KUBRA BATOOL ()
19 DRASS LD-08-002-005-001/206
(GOSHAN) 		3708002000NRG24091020230028035 10/10/2023 KUBRA BATOOL 3708002WL002711 KUBRA BATOOL 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087AC92 KUBRA BATOOL ()
SubTotal 55876 55876
20 DRASS LD-08-002-005-001/201
(GOSHAN) 		3708002000NRG24091020230028032 10/10/2023 ZAINAB BEE 3708002WL002711 ZAINAB BEE 00200 JAKA0KARGIL 3172 3172 Processed 17/10/2023 N10230087AC8F ZAINAB BEE ()
21 DRASS LD-08-002-005-001/201
(GOSHAN) 		3708002000NRG24270920230021878 10/10/2023 ZAINAB BEE 3708002WL002397 ZAINAB BEE 00200 JAKA0KARGIL 3660 3660 Processed 17/10/2023 N10230087AC90 ZAINAB BEE ()
SubTotal 6832 6832
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_101023FTO_4930 JK BANK JAKA0CHKTAN CHIKTAN 6832
2 DRASS LD3708002005_101023FTO_4930 JK BANK JAKA0DARASS DRASS 55876
3 DRASS LD3708002005_101023FTO_4930 JK BANK JAKA0KARGIL KARGIL (MAIN) 6832

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