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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:42 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS Panchayat : GOSHAN
Fto No. : LD3708002005_211022FTO_6767
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-08-002-005-001/191
(GOSHAN) 		3708002000NRG23191020220018000 21/10/2022 REHANA TABASUM 3708002WL007677 REHANA TABASUM 00200 JAKA0AIRCAR 2951 2951 Processed 30/10/2022 N1022014EDC03 REHANA TABASUM ()
SubTotal 2951 2951
2 DRASS JK-08-002-005-001/108
(GOSHAN) 		3708002000NRG23211020220019053 21/10/2022 Syeed Sajjad 3708002WL007763 Syeed Sajjad 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC09 Syeed Sajjad ()
3 DRASS JK-08-002-005-001/11
(GOSHAN) 		3708002000NRG23191020220017989 21/10/2022 zaytoon Bagum 3708002WL007677 zaytoon Bagum 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC0E zaytoon Bagum ()
4 DRASS JK-08-002-005-001/15
(GOSHAN) 		3708002000NRG23191020220017993 21/10/2022 SHAHIDA BANOO 3708002WL007677 SHAHIDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC1A SHAHIDA BANOO ()
5 DRASS JK-08-002-005-001/166
(GOSHAN) 		3708002000NRG23191020220017994 21/10/2022 Raziya Banoo 3708002WL007677 Raziya Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC10 Raziya Banoo ()
6 DRASS JK-08-002-005-001/18
(GOSHAN) 		3708002000NRG23191020220017996 21/10/2022 FATIMA BANOO 3708002WL007677 FATIMA BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC05 FATIMA BANOO ()
7 DRASS JK-08-002-005-001/18-A
(GOSHAN) 		3708002000NRG23191020220017997 21/10/2022 Safiya Banoo 3708002WL007677 Safiya Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC0C Safiya Banoo ()
8 DRASS JK-08-002-005-001/188
(GOSHAN) 		3708002000NRG23191020220017998 21/10/2022 Fatima Banoo 3708002WL007677 Fatima Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC1C Fatima Banoo ()
9 DRASS JK-08-002-005-001/192
(GOSHAN) 		3708002000NRG23211020220019056 21/10/2022 HAJIRA BEGUM 3708002WL007764 HAJIRA BEGUM 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC07 HAJIRA BEGUM ()
10 DRASS JK-08-002-005-001/196
(GOSHAN) 		3708002000NRG23191020220018001 21/10/2022 NARGIS BANOO 3708002WL007677 NARGIS BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC0A NARGIS BANOO ()
11 DRASS JK-08-002-005-001/20-C
(GOSHAN) 		3708002000NRG23191020220018004 21/10/2022 Shahar Banoo 3708002WL007677 Shahar Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC12 Shahar Banoo ()
12 DRASS JK-08-002-005-001/22
(GOSHAN) 		3708002000NRG23191020220018006 21/10/2022 Sajida Banoo 3708002WL007677 Sajida Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC16 Sajida Banoo ()
13 DRASS JK-08-002-005-001/23
(GOSHAN) 		3708002000NRG23191020220018007 21/10/2022 KHAIRUN NISSA 3708002WL007677 KHAIRUN NISSA 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC15 KHAIRUN NISSA ()
14 DRASS JK-08-002-005-001/25-C
(GOSHAN) 		3708002000NRG23191020220018011 21/10/2022 MEHROON NISSA 3708002WL007677 MEHROON NISSA 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC13 MEHROON NISSA ()
15 DRASS JK-08-002-005-001/26-B
(GOSHAN) 		3708002000NRG23191020220018013 21/10/2022 KANEEZ FATIMA 3708002WL007677 KANEEZ FATIMA 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC08 KANEEZ FATIMA ()
16 DRASS JK-08-002-005-001/27
(GOSHAN) 		3708002000NRG23191020220018014 21/10/2022 Aisha Banoo 3708002WL007677 Aisha Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC06 Aisha Banoo ()
17 DRASS JK-08-002-005-001/27-C
(GOSHAN) 		3708002000NRG23191020220018017 21/10/2022 ARIFA PARVEEN 3708002WL007677 ARIFA PARVEEN 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC19 ARIFA PARVEEN ()
18 DRASS JK-08-002-005-001/28
(GOSHAN) 		3708002000NRG23191020220018018 21/10/2022 ZABIDA BANOO 3708002WL007677 ZABIDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC18 ZABIDA BANOO ()
19 DRASS JK-08-002-005-001/29
(GOSHAN) 		3708002000NRG23191020220018020 21/10/2022 SHAHIDA BANOO 3708002WL007677 SHAHIDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC0D SHAHIDA BANOO ()
20 DRASS JK-08-002-005-001/31
(GOSHAN) 		3708002000NRG23191020220018021 21/10/2022 Fatima Banoo 3708002WL007677 Fatima Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC0F Fatima Banoo ()
21 DRASS JK-08-002-005-001/4-B
(GOSHAN) 		3708002000NRG23211020220019060 21/10/2022 JAMILA BEGUM 3708002WL007764 JAMILA BEGUM 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC17 JAMILA BEGUM ()
22 DRASS JK-08-002-005-001/5
(GOSHAN) 		3708002000NRG23211020220019061 21/10/2022 Khalida bagum 3708002WL007764 Khalida bagum 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC11 Khalida bagum ()
23 DRASS JK-08-002-005-001/8
(GOSHAN) 		3708002000NRG23211020220019067 21/10/2022 Zanab Banoo 3708002WL007764 Zanab Banoo 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC14 Zanab Banoo ()
24 DRASS JK-08-002-005-001/9
(GOSHAN) 		3708002000NRG23211020220019068 21/10/2022 Abdull Majeed 3708002WL007764 Abdull Majeed 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC04 Abdull Majeed ()
25 DRASS LD-08-002-005-001/202
(GOSHAN) 		3708002000NRG23191020220018022 21/10/2022 SHARIFA BANOO 3708002WL007677 SHARIFA BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014EDC0B SHARIFA BANOO ()
SubTotal 70824 70824
26 DRASS JK-08-002-005-001/27-A
(GOSHAN) 		3708002000NRG23191020220018015 21/10/2022 ZAIBOON NISSA 3708002WL007677 ZAIBOON NISSA 00200 JAKA0KARGIL 2951 2951 Processed 30/10/2022 N1022014EDC1B ZAIBOON NISSA ()
SubTotal 2951 2951
Total 76726 76726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_211022FTO_6767 JK BANK JAKA0AIRCAR AIR CARGO 2951
2 DRASS LD3708002005_211022FTO_6767 JK BANK JAKA0DARASS DRASS 70824
3 DRASS LD3708002005_211022FTO_6767 JK BANK JAKA0KARGIL KARGIL (MAIN) 2951

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