Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:31 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002005_031022APB_FTO_5643
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-08-002-005-001/12
(GOSHAN)
3708002000NRG23031020220014267 03/10/2022 Khalida Banoo 3708002WL007466 Khalida Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E23 DBFL
2 DRASS JK-08-002-005-001/13
(GOSHAN)
3708002000NRG23031020220014268 03/10/2022 Dilashda Bagum 3708002WL007466 Dilashda Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E22 DBFL
3 DRASS JK-08-002-005-001/14
(GOSHAN)
3708002000NRG23031020220014269 03/10/2022 Asha Banoo 3708002WL007466 Asha Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E2A DBFL
4 DRASS JK-08-002-005-001/17
(GOSHAN)
3708002000NRG23031020220014272 03/10/2022 Sakina Bagum 3708002WL007466 Sakina Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E29 DBFL
5 DRASS JK-08-002-005-001/19
(GOSHAN)
3708002000NRG23031020220014276 03/10/2022 Zeba Banoo 3708002WL007466 Zeba Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E2B DBFL
6 DRASS JK-08-002-005-001/20
(GOSHAN)
3708002000NRG23031020220014279 03/10/2022 Hamida Begum 3708002WL007466 Hamida Begum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E2D DBFL
7 DRASS JK-08-002-005-001/20-B
(GOSHAN)
3708002000NRG23031020220014280 03/10/2022 Parveen Akhter 3708002WL007466 Parveen Akhter 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E25 DBFL
8 DRASS JK-08-002-005-001/21
(GOSHAN)
3708002000NRG23031020220014282 03/10/2022 Jameela Banoo 3708002WL007466 Jameela Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E2C DBFL
9 DRASS JK-08-002-005-001/24
(GOSHAN)
3708002000NRG23031020220014285 03/10/2022 Zahida Banoo 3708002WL007466 Zahida Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E24 DBFL
10 DRASS JK-08-002-005-001/25
(GOSHAN)
3708002000NRG23031020220014286 03/10/2022 Fatima Banoo 3708002WL007466 Fatima Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E21 DBFL
11 DRASS JK-08-002-005-001/25-B
(GOSHAN)
3708002000NRG23031020220014287 03/10/2022 Kaneez Fatima 3708002WL007466 Kaneez Fatima 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E2E DBFL
12 DRASS JK-08-002-005-001/26-A
(GOSHAN)
3708002000NRG23031020220014289 03/10/2022 Mariyum Banoo 3708002WL007466 Mariyum Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E28 DBFL
13 DRASS JK-08-002-005-001/27-B
(GOSHAN)
3708002000NRG23031020220014293 03/10/2022 Sakina Bagum 3708002WL007466 Sakina Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E26 DBFL
14 DRASS JK-08-002-005-001/28-B
(GOSHAN)
3708002000NRG23031020220014296 03/10/2022 Rashida Banoo 3708002WL007466 Rashida Banoo 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022005F9E27 DBFL
SubTotal 44492 44492
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_031022APB_FTO_5643 JK BANK JAKA0DARASS DRASS 44492

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