Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:10 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002001_290722FTO_2677
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-08-002-001-001/107
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008058 29/07/2022 SAKINA BANOO 3708002WL005742 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BFC SAKINA BANOO ()
2 DRASS JK-08-002-001-001/111
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008059 29/07/2022 GULSHAN BANOO 3708002WL005742 GULSHAN BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BFD GULSHAN BANOO ()
3 DRASS JK-08-002-001-001/162
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008060 29/07/2022 Hajira Banoo 3708002WL005742 Hajira Banoo 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BF9 Hajira Banoo ()
4 DRASS JK-08-002-001-001/189
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008062 29/07/2022 RAZIYA BANOO 3708002WL005742 RAZIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11C00 RAZIYA BANOO ()
5 DRASS JK-08-002-001-001/199
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008063 29/07/2022 FARIDA KHATOON 3708002WL005742 FARIDA KHATOON 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11C03 FARIDA KHATOON ()
6 DRASS JK-08-002-001-001/212
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008064 29/07/2022 BENAZIR BANOO 3708002WL005742 BENAZIR BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BFB BENAZIR BANOO ()
7 DRASS JK-08-002-001-001/54
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008068 29/07/2022 ABIDA KHATOON 3708002WL005743 ABIDA KHATOON 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BFF ABIDA KHATOON ()
8 DRASS JK-08-002-001-001/72-A
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008070 29/07/2022 BILQUEES BAGUM 3708002WL005743 BILQUEES BAGUM 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11C01 BILQUEES BAGUM ()
9 DRASS JK-08-002-001-001/76
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008072 29/07/2022 KHATIJA BANOO 3708002WL005744 KHATIJA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BFE KHATIJA BANOO ()
10 DRASS JK-08-002-001-001/97
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008075 29/07/2022 NARGIS BANOO 3708002WL005744 NARGIS BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11BFA NARGIS BANOO ()
11 DRASS LD-08-002-001-001/220
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008076 29/07/2022 ROQIA BANOO 3708002WL005744 ROQIA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202B11C02 ROQIA BANOO ()
SubTotal 24970 24970
12 DRASS JK-08-002-001-001/219
(DRASS/RIMBIR PORA)
3708002000NRG23290720220008065 29/07/2022 NAJUMA BANOO 3708002WL005743 NAJUMA BANOO 00415 SBIN0005885 2270 2270 Processed 05/08/2022 N072202B11C04 MRS NAJUMA BANOO ()
SubTotal 2270 2270
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_290722FTO_2677 JK BANK JAKA0DARASS DRASS 24970
2 DRASS LD3708002001_290722FTO_2677 State Bank of India SBIN0005885 DRASS 2270

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