Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:00 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS Panchayat : GOSHAN
Fto No. : LD3708002005_231222FTO_10363
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-08-002-005-001/103
(GOSHAN) 		3708002000NRG23191220220053494 23/12/2022 SUGRA BANOO 3708002WL009711 SUGRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB7D SUGRA BANOO ()
2 DRASS JK-08-002-005-001/172
(GOSHAN) 		3708002000NRG23191220220053501 23/12/2022 Mohammad Issa 3708002WL009712 Mohammad Issa 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB79 Mohammad Issa ()
3 DRASS JK-08-002-005-001/174
(GOSHAN) 		3708002000NRG23181220220053140 23/12/2022 NAZIYA BATOOL 3708002WL009691 NAZIYA BATOOL 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB7E NAZIYA BATOOL ()
4 DRASS JK-08-002-005-001/192
(GOSHAN) 		3708002000NRG23111220220049023 23/12/2022 HAJIRA BEGUM 3708002WL009444 HAJIRA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB7B HAJIRA BEGUM ()
5 DRASS JK-08-002-005-001/197
(GOSHAN) 		3708002000NRG23181220220053143 23/12/2022 REHINA BANOO 3708002WL009691 REHINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB86 REHINA BANOO ()
6 DRASS JK-08-002-005-001/32
(GOSHAN) 		3708002000NRG23181220220053144 23/12/2022 Zanab Banoo 3708002WL009691 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB7A Zanab Banoo ()
7 DRASS JK-08-002-005-001/4-B
(GOSHAN) 		3708002000NRG23111220220049027 23/12/2022 JAMILA BEGUM 3708002WL009444 JAMILA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB88 JAMILA BEGUM ()
8 DRASS JK-08-002-005-001/40
(GOSHAN) 		3708002000NRG23181220220053152 23/12/2022 BILAL AHMAD 3708002WL009691 BILAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB8C BILAL AHMAD ()
9 DRASS JK-08-002-005-001/41-B
(GOSHAN) 		3708002000NRG23191220220053519 23/12/2022 Hamida Banoo 3708002WL009713 Hamida Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB7F Hamida Banoo ()
10 DRASS JK-08-002-005-001/43
(GOSHAN) 		3708002000NRG23191220220053522 23/12/2022 Zainab Bagum 3708002WL009713 Zainab Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB85 Zainab Bagum ()
11 DRASS JK-08-002-005-001/43-B
(GOSHAN) 		3708002000NRG23191220220053523 23/12/2022 Fatima Bagum 3708002WL009713 Fatima Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB84 Fatima Bagum ()
12 DRASS JK-08-002-005-001/5
(GOSHAN) 		3708002000NRG23111220220049028 23/12/2022 Khalida bagum 3708002WL009444 Khalida bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB82 Khalida bagum ()
13 DRASS JK-08-002-005-001/60-A
(GOSHAN) 		3708002000NRG23191220220053540 23/12/2022 KHARUN NISSA 3708002WL009713 KHARUN NISSA 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB81 KHARUN NISSA ()
14 DRASS JK-08-002-005-001/65
(GOSHAN) 		3708002000NRG23191220220053545 23/12/2022 NARGIS BANOO 3708002WL009713 NARGIS BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB7C NARGIS BANOO ()
15 DRASS JK-08-002-005-001/71
(GOSHAN) 		3708002000NRG23191220220053502 23/12/2022 Khatija Banoo 3708002WL009712 Khatija Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB80 Khatija Banoo ()
16 DRASS JK-08-002-005-001/73
(GOSHAN) 		3708002000NRG23191220220053505 23/12/2022 Karimbi Banoo 3708002WL009712 Karimbi Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB87 Karimbi Banoo ()
17 DRASS JK-08-002-005-001/8
(GOSHAN) 		3708002000NRG23111220220049034 23/12/2022 Zanab Banoo 3708002WL009444 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB83 Zanab Banoo ()
18 DRASS JK-08-002-005-001/9
(GOSHAN) 		3708002000NRG23111220220049035 23/12/2022 Abdull Majeed 3708002WL009444 Abdull Majeed 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB77 Abdull Majeed ()
19 DRASS JK-08-002-005-001/99-C
(GOSHAN) 		3708002000NRG23191220220053500 23/12/2022 SALEEMA BANOO 3708002WL009711 SALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB89 SALEEMA BANOO ()
20 DRASS LD-08-002-005-001/198
(GOSHAN) 		3708002000NRG23191220220053547 23/12/2022 RAHIMA BANOO 3708002WL009713 RAHIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB78 RAHIMA BANOO ()
21 DRASS LD-08-002-005-001/199
(GOSHAN) 		3708002000NRG23191220220053548 23/12/2022 SHAR BANOO 3708002WL009713 SHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB8A SHAR BANOO ()
22 DRASS LD-08-002-005-001/203
(GOSHAN) 		3708002000NRG23191220220053551 23/12/2022 ZULIKHA BANOO 3708002WL009713 ZULIKHA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N12220198EB8B ZULIKHA BANOO ()
SubTotal 69916 69916
23 DRASS LD-08-002-005-001/201
(GOSHAN) 		3708002000NRG23191220220053550 23/12/2022 ZAINAB BEE 3708002WL009713 ZAINAB BEE 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N12220198EB8D ZAINAB BEE ()
SubTotal 3178 3178
Total 73094 73094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_231222FTO_10363 JK BANK JAKA0DARASS DRASS 69916
2 DRASS LD3708002005_231222FTO_10363 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178

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