Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:55 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002007_071123FTO_6839
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) 		3708002000NRG24071120230050377 07/11/2023 ZARINA BANOO 3708002WL003828 ZARINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 28/11/2023 N1123005C60BF ZARINA BANOO ()
2 DRASS JK-08-002-007-001/15
(MATAYAN) 		3708002000NRG24071120230050384 07/11/2023 SHOWKAT AHMAD SHEIKH 3708002WL003828 SHOWKAT AHMAD SHEIKH 00200 JAKA0DARASS 1708 1708 Processed 28/11/2023 N1123005C60C4 SHOWKAT AHMAD SHEIKH ()
3 DRASS JK-08-002-007-001/28-A
(MATAYAN) 		3708002000NRG24071120230050395 07/11/2023 ARCHO FATIMA 3708002WL003828 ARCHO FATIMA 00200 JAKA0DARASS 1708 1708 Processed 28/11/2023 N1123005C60C0 ARCHO FATIMA ()
4 DRASS JK-08-002-007-001/7-B
(MATAYAN) 		3708002000NRG24071120230050403 07/11/2023 SHUBINA BANOO 3708002WL003828 SHUBINA BANOO 00200 JAKA0DARASS 1708 1708 Processed 28/11/2023 N1123005C60C1 SHUBINA BANOO ()
5 DRASS LD-08-002-007-001/153
(MATAYAN) 		3708002000NRG24071120230050411 07/11/2023 RAQIYA BANOO 3708002WL003828 RAQIYA BANOO 00200 JAKA0DARASS 1708 1708 Processed 28/11/2023 N1123005C60C2 RAQIYA BANOO ()
6 DRASS LD-08-002-007-001/154
(MATAYAN) 		3708002000NRG24071120230050412 07/11/2023 ABIDA KHANAM 3708002WL003828 ABIDA KHANAM 00200 JAKA0DARASS 1708 1708 Processed 28/11/2023 N1123005C60C3 ABIDA KHANAM ()
SubTotal 10248 10248
7 DRASS LD-08-002-007-001/155
(MATAYAN) 		3708002000NRG24071120230050413 07/11/2023 KHARUN NISSA 3708002WL003828 KHARUN NISSA 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 N1123005C60C5 KHARUN NISSA ()
SubTotal 1708 1708
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_071123FTO_6839 JK BANK JAKA0DARASS DRASS 10248
2 DRASS LD3708002007_071123FTO_6839 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708

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