Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:23 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002007_121122FTO_7858
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-08-002-007-001/123
(MATAYAN)
3708002000NRG23111120220026672 12/11/2022 TOHIRA BANOO 3708002WL008356 TOHIRA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B5E DBFL
2 DRASS JK-08-002-007-001/129
(MATAYAN)
3708002000NRG23111120220026676 12/11/2022 SALEEMA BANOO 3708002WL008356 SALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B60 DBFL
3 DRASS JK-08-002-007-001/22
(MATAYAN)
3708002000NRG23111120220026678 12/11/2022 RAZIYA BAGUM 3708002WL008356 RAZIYA BAGUM 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B64 DBFL
4 DRASS JK-08-002-007-001/34-D
(MATAYAN)
3708002000NRG23111120220026681 12/11/2022 ZARIFA BANOO 3708002WL008356 ZARIFA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B63 DBFL
5 DRASS JK-08-002-007-001/37
(MATAYAN)
3708002000NRG23111120220026682 12/11/2022 AMINA BANOO 3708002WL008356 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B5C DBFL
6 DRASS JK-08-002-007-001/72
(MATAYAN)
3708002000NRG23111120220026684 12/11/2022 BILQUES FATIMA 3708002WL008356 BILQUES FATIMA 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B62 DBFL
7 DRASS LD-08-002-007-001/151
(MATAYAN)
3708002000NRG23111120220026685 12/11/2022 NARGIS BANOO 3708002WL008356 NARGIS BANOO 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B5D DBFL
8 DRASS LD-08-002-007-001/153
(MATAYAN)
3708002000NRG23111120220026686 12/11/2022 RAQIYA BANOO 3708002WL008356 RAQIYA BANOO 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B5F DBFL
9 DRASS LD-08-002-007-001/154
(MATAYAN)
3708002000NRG23111120220026687 12/11/2022 ABIDA KHANAM 3708002WL008356 ABIDA KHANAM 00200 JAKA0DARASS 3178 3178 Rejected 06/03/2023 N112200A25B61 DBFL
SubTotal 28602 28602
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_121122FTO_7858 JK BANK JAKA0DARASS DRASS 28602

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