Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS Panchayat : DRASS/RIMBIR PORA
Fto No. : LD3708002001_231222FTO_10361
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-08-002-001-001/72
(DRASS/RIMBIR PORA) 		3708002000NRG23191220220053452 23/12/2022 HAJI KHATIJA BEGUM 3708002WL009708 HAJI KHATIJA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB74 HAJI KHATIJA BEGUM ()
2 DRASS JK-08-002-001-001/72-A
(DRASS/RIMBIR PORA) 		3708002000NRG23191220220053453 23/12/2022 BILQUEES BAGUM 3708002WL009708 BILQUEES BAGUM 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB73 BILQUEES BAGUM ()
3 DRASS JK-08-002-001-001/73
(DRASS/RIMBIR PORA) 		3708002000NRG23191220220053454 23/12/2022 SAJIDA BANOO 3708002WL009708 SAJIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB70 SAJIDA BANOO ()
4 DRASS JK-08-002-001-001/74
(DRASS/RIMBIR PORA) 		3708002000NRG23191220220053455 23/12/2022 SAKINA BANOO 3708002WL009708 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB71 SAKINA BANOO ()
5 DRASS JK-08-002-001-001/76
(DRASS/RIMBIR PORA) 		3708002000NRG23191220220053457 23/12/2022 KHATIJA BANOO 3708002WL009708 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB72 KHATIJA BANOO ()
6 DRASS LD-08-002-001-001/220
(DRASS/RIMBIR PORA) 		3708002000NRG23191220220053458 23/12/2022 ROQIA BANOO 3708002WL009708 ROQIA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB75 ROQIA BANOO ()
SubTotal 19068 19068
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_231222FTO_10361 JK BANK JAKA0DARASS DRASS 19068

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