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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:32:41 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS Panchayat : GOSHAN
Fto No. : LD3708002005_020822FTO_2853
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-08-002-005-001/172
(GOSHAN) 		3708002000NRG23310720220008469 02/08/2022 Mohammad Issa 3708002WL005810 Mohammad Issa 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE0 Mohammad Issa ()
2 DRASS JK-08-002-005-001/189
(GOSHAN) 		3708002000NRG23310720220008471 02/08/2022 SHAYNAZ FATIMA 3708002WL005810 SHAYNAZ FATIMA 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEF3 SHAYNAZ FATIMA ()
3 DRASS JK-08-002-005-001/190
(GOSHAN) 		3708002000NRG23310720220008472 02/08/2022 DOLITI BANOO 3708002WL005810 DOLITI BANOO 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE5 DOLITI BANOO ()
4 DRASS JK-08-002-005-001/192
(GOSHAN) 		3708002000NRG23310720220008473 02/08/2022 HAJIRA BEGUM 3708002WL005810 HAJIRA BEGUM 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE6 HAJIRA BEGUM ()
5 DRASS JK-08-002-005-001/193
(GOSHAN) 		3708002000NRG23310720220008474 02/08/2022 SHAHNAZ PARVEEN 3708002WL005811 SHAHNAZ PARVEEN 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE7 SHAHNAZ PARVEEN ()
6 DRASS JK-08-002-005-001/194
(GOSHAN) 		3708002000NRG23310720220008475 02/08/2022 JAMEELA BANOO 3708002WL005811 JAMEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE8 JAMEELA BANOO ()
7 DRASS JK-08-002-005-001/4-B
(GOSHAN) 		3708002000NRG23310720220008479 02/08/2022 JAMILA BEGUM 3708002WL005811 JAMILA BEGUM 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEF2 JAMILA BEGUM ()
8 DRASS JK-08-002-005-001/5
(GOSHAN) 		3708002000NRG23310720220008481 02/08/2022 Khalida bagum 3708002WL005812 Khalida bagum 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEF0 Khalida bagum ()
9 DRASS JK-08-002-005-001/71
(GOSHAN) 		3708002000NRG23310720220008491 02/08/2022 Khatija Banoo 3708002WL005813 Khatija Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEEC Khatija Banoo ()
10 DRASS JK-08-002-005-001/73
(GOSHAN) 		3708002000NRG23310720220008493 02/08/2022 Karimbi Banoo 3708002WL005813 Karimbi Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEEA Karimbi Banoo ()
11 DRASS JK-08-002-005-001/74
(GOSHAN) 		3708002000NRG23310720220008487 02/08/2022 Hussinee 3708002WL005812 Hussinee 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEEB Hussinee ()
12 DRASS JK-08-002-005-001/76
(GOSHAN) 		3708002000NRG23310720220008496 02/08/2022 Zanab Banoo 3708002WL005814 Zanab Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEED Zanab Banoo ()
13 DRASS JK-08-002-005-001/8
(GOSHAN) 		3708002000NRG23310720220008497 02/08/2022 Zanab Banoo 3708002WL005814 Zanab Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEF1 Zanab Banoo ()
14 DRASS JK-08-002-005-001/81
(GOSHAN) 		3708002000NRG23310720220008499 02/08/2022 Hajira Banoo 3708002WL005814 Hajira Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEEE Hajira Banoo ()
15 DRASS JK-08-002-005-001/82-A
(GOSHAN) 		3708002000NRG23310720220008501 02/08/2022 Shakoor Bee 3708002WL005814 Shakoor Bee 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE3 Shakoor Bee ()
16 DRASS JK-08-002-005-001/83
(GOSHAN) 		3708002000NRG23310720220008502 02/08/2022 Mariyum Bee 3708002WL005815 Mariyum Bee 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE2 Mariyum Bee ()
17 DRASS JK-08-002-005-001/83-C
(GOSHAN) 		3708002000NRG23310720220008504 02/08/2022 Zeaboon Nissa 3708002WL005815 Zeaboon Nissa 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEEF Zeaboon Nissa ()
18 DRASS JK-08-002-005-001/84
(GOSHAN) 		3708002000NRG23310720220008506 02/08/2022 Sakina Banoo 3708002WL005815 Sakina Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE1 Sakina Banoo ()
19 DRASS JK-08-002-005-001/89
(GOSHAN) 		3708002000NRG23310720220008512 02/08/2022 Maryam Banoo 3708002WL005816 Maryam Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE4 Maryam Banoo ()
20 DRASS JK-08-002-005-001/9
(GOSHAN) 		3708002000NRG23310720220008513 02/08/2022 Abdull Majeed 3708002WL005816 Abdull Majeed 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEDE Abdull Majeed ()
21 DRASS JK-08-002-005-001/91
(GOSHAN) 		3708002000NRG23310720220008517 02/08/2022 HASINA BANOO 3708002WL005817 HASINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEE9 HASINA BANOO ()
22 DRASS JK-08-002-005-001/95
(GOSHAN) 		3708002000NRG23310720220008521 02/08/2022 Janoo Banoo 3708002WL005817 Janoo Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 N0822000BDEDF Janoo Banoo ()
SubTotal 49940 49940
23 DRASS JK-08-002-005-001/86-A
(GOSHAN) 		3708002000NRG23310720220008509 02/08/2022 HASINA BANOO 3708002WL005816 HASINA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 06/08/2022 N0822000BDEF4 HASINA BANOO ()
SubTotal 2270 2270
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_020822FTO_2853 JK BANK JAKA0DARASS DRASS 49940
2 DRASS LD3708002005_020822FTO_2853 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2270

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