Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:09 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002006_180822APB_FTO_3528
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-08-002-006-001/10
(PANDRASS) 		3708002000NRG23180820220009870 18/08/2022 ZAKIR HUSSAIN 3708002WL006193 ZAKIR HUSSAIN 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003629 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-006-001/100
(PANDRASS) 		3708002000NRG23180820220009871 18/08/2022 Amina Begum 3708002WL006193 Amina Begum 00200 JAKA0DARASS 2043 2043 Processed 25/08/2022 A237220003611 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-006-001/103
(PANDRASS) 		3708002000NRG23180820220009874 18/08/2022 Sapora Banoo 3708002WL006193 Sapora Banoo 00200 JAKA0DARASS 2043 2043 Processed 25/08/2022 A237220003618 SAPOORAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-006-001/104
(PANDRASS) 		3708002000NRG23180820220009875 18/08/2022 Zahra Batool 3708002WL006193 Zahra Batool 00200 JAKA0DARASS 2270 2270 Processed 25/08/2022 A237220003623 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-006-001/105
(PANDRASS) 		3708002000NRG23180820220009876 18/08/2022 Sakina Banoo 3708002WL006193 Sakina Banoo 00200 JAKA0DARASS 1816 1816 Processed 25/08/2022 A237220003621 SAKINAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-006-001/106
(PANDRASS) 		3708002000NRG23180820220009877 18/08/2022 Sayeda Bagum 3708002WL006193 Sayeda Bagum 00200 JAKA0DARASS 2497 2497 Processed 25/08/2022 A237220003631 SAYEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-006-001/117
(PANDRASS) 		3708002000NRG23180820220009879 18/08/2022 KANEEZ FATIMA 3708002WL006193 KANEEZ FATIMA 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003628 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-006-001/12
(PANDRASS) 		3708002000NRG23180820220009880 18/08/2022 Huree Bagum 3708002WL006193 Huree Bagum 00200 JAKA0DARASS 2270 2270 Processed 25/08/2022 A237220003632 HUREE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-006-001/124
(PANDRASS) 		3708002000NRG23180820220009881 18/08/2022 ZAHIDA BAGUM 3708002WL006193 ZAHIDA BAGUM 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003627 ZAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-006-001/13
(PANDRASS) 		3708002000NRG23180820220009883 18/08/2022 Zaytoon Bagum 3708002WL006193 Zaytoon Bagum 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003617 ZAYTON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-006-001/130
(PANDRASS) 		3708002000NRG23180820220009884 18/08/2022 Saeeda Bagum 3708002WL006193 Saeeda Bagum 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003616 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-006-001/132
(PANDRASS) 		3708002000NRG23180820220009886 18/08/2022 Mali Banoo 3708002WL006193 Mali Banoo 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003614 MALI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-006-001/138
(PANDRASS) 		3708002000NRG23180820220009888 18/08/2022 Roqsana Banoo 3708002WL006193 Roqsana Banoo 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003634 RAQSANA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-006-001/147
(PANDRASS) 		3708002000NRG23180820220009890 18/08/2022 SAKINA BANOO 3708002WL006193 SAKINA BANOO 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003608 SAKINA BEGUM WO ABDUL WAHAB THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-006-001/165
(PANDRASS) 		3708002000NRG23180820220009896 18/08/2022 HASINA BANOO 3708002WL006193 HASINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 25/08/2022 A237220003613 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-006-001/169
(PANDRASS) 		3708002000NRG23180820220009898 18/08/2022 HAJIRA BAGHUM 3708002WL006193 HAJIRA BAGHUM 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003619 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-006-001/24
(PANDRASS) 		3708002000NRG23180820220009912 18/08/2022 Wajidha Banoo 3708002WL006193 Wajidha Banoo 00200 JAKA0DARASS 1362 1362 Processed 25/08/2022 A237220003610 WAJIDA BANOO WO MOHD IBRAHIME THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-006-001/29
(PANDRASS) 		3708002000NRG23180820220009914 18/08/2022 Safoora Bagum 3708002WL006193 Safoora Bagum 00200 JAKA0DARASS 3178 3178 Processed 25/08/2022 A237220003630 SAFOORA BAGUM WO ABDUL GAFFOR THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-006-001/42
(PANDRASS) 		3708002000NRG23180820220009917 18/08/2022 Hajira Bagum 3708002WL006193 Hajira Bagum 00200 JAKA0DARASS 2270 2270 Processed 25/08/2022 A237220003612 HAJIRA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-006-001/52-A
(PANDRASS) 		3708002000NRG23180820220009919 18/08/2022 Razia Bagum 3708002WL006193 Razia Bagum 00200 JAKA0DARASS 2724 2724 Processed 25/08/2022 A237220003624 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-006-001/54
(PANDRASS) 		3708002000NRG23180820220009920 18/08/2022 Sairah Banoo 3708002WL006193 Sairah Banoo 00200 JAKA0DARASS 2497 2497 Processed 25/08/2022 A237220003609 SAIRAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-006-001/66
(PANDRASS) 		3708002000NRG23180820220009924 18/08/2022 Sayeeda Banoo 3708002WL006193 Sayeeda Banoo 00200 JAKA0DARASS 3178 3178 Processed 25/08/2022 A237220003625 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-006-001/70
(PANDRASS) 		3708002000NRG23180820220009927 18/08/2022 Suriya Banoo 3708002WL006193 Suriya Banoo 00200 JAKA0DARASS 3178 3178 Processed 25/08/2022 A237220003626 SUORIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-006-001/75
(PANDRASS) 		3708002000NRG23180820220009930 18/08/2022 Rashida Bagum 3708002WL006193 Rashida Bagum 00200 JAKA0DARASS 3178 3178 Processed 25/08/2022 A237220003615 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-006-001/82
(PANDRASS) 		3708002000NRG23180820220009931 18/08/2022 Hajira Bagum 3708002WL006193 Hajira Bagum 00200 JAKA0DARASS 3178 3178 Processed 25/08/2022 A237220003633 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-006-001/9-B
(PANDRASS) 		3708002000NRG23180820220009935 18/08/2022 Sajida Banoo 3708002WL006193 Sajida Banoo 00200 JAKA0DARASS 2951 2951 Processed 25/08/2022 A237220003622 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-006-001/93
(PANDRASS) 		3708002000NRG23180820220009936 18/08/2022 Khatija Banoo 3708002WL006193 Khatija Banoo 00200 JAKA0DARASS 454 454 Processed 25/08/2022 A237220003620 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-006-001/95
(PANDRASS) 		3708002000NRG23180820220009938 18/08/2022 Qasim Ali 3708002WL006193 Qasim Ali 00200 JAKA0DARASS 1816 1816 Processed 25/08/2022 A237220003607 QASIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71732 71732
Total 71732 71732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002006_180822APB_FTO_3528 JK BANK JAKA0DARASS DRASS 71732

Download In Excel