Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:56 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002007_160823FTO_2030
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-08-002-007-001/13
(MATAYAN) 		3708002000NRG24070820230009113 16/08/2023 ZARINA BANOO 3708002WL001655 ZARINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 24/08/2023 N0823013DB676 ZARINA BANOO ()
2 DRASS JK-08-002-007-001/15
(MATAYAN) 		3708002000NRG24070820230009120 16/08/2023 SHOWKAT AHMAD SHEIKH 3708002WL001655 SHOWKAT AHMAD SHEIKH 00200 JAKA0DARASS 3660 3660 Processed 24/08/2023 N0823013DB67A SHOWKAT AHMAD SHEIKH ()
3 DRASS JK-08-002-007-001/28-A
(MATAYAN) 		3708002000NRG24070820230009131 16/08/2023 ARCHO FATIMA 3708002WL001655 ARCHO FATIMA 00200 JAKA0DARASS 3660 3660 Processed 24/08/2023 N0823013DB677 ARCHO FATIMA ()
4 DRASS JK-08-002-007-001/7-B
(MATAYAN) 		3708002000NRG24070820230009139 16/08/2023 SHUBINA BANOO 3708002WL001655 SHUBINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 24/08/2023 N0823013DB678 SHUBINA BANOO ()
5 DRASS LD-08-002-007-001/153
(MATAYAN) 		3708002000NRG24070820230009147 16/08/2023 RAQIYA BANOO 3708002WL001655 RAQIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 24/08/2023 N0823013DB679 RAQIYA BANOO ()
6 DRASS LD-08-002-007-001/154
(MATAYAN) 		3708002000NRG24070820230009148 16/08/2023 ABIDA KHANAM 3708002WL001655 ABIDA KHANAM 00200 JAKA0DARASS 3660 3660 Processed 24/08/2023 N0823013DB67C ABIDA KHANAM ()
SubTotal 21960 21960
7 DRASS LD-08-002-007-001/155
(MATAYAN) 		3708002000NRG24070820230009149 16/08/2023 KHARUN NISSA 3708002WL001655 KHARUN NISSA 00200 JAKA0KARGIL 3660 3660 Processed 24/08/2023 N0823013DB67B KHARUN NISSA ()
SubTotal 3660 3660
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_160823FTO_2030 JK BANK JAKA0DARASS DRASS 21960
2 DRASS LD3708002007_160823FTO_2030 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660

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