Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:24 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002007_290323FTO_18487
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) 		3708002000NRG23290320230093805 29/03/2023 TOHIRA BANOO 3708002WL0011761 TOHIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E4 TOHIRA BANOO ()
2 DRASS JK-08-002-007-001/125
(MATAYAN) 		3708002000NRG23290320230093806 29/03/2023 KANEEZ FATIMA 3708002WL0011761 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E2 KANEEZ FATIMA ()
3 DRASS JK-08-002-007-001/126
(MATAYAN) 		3708002000NRG23290320230093807 29/03/2023 SHAHIDA YASMEEN 3708002WL0011761 SHAHIDA YASMEEN 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4DF SHAHIDA YASMEEN ()
4 DRASS JK-08-002-007-001/128
(MATAYAN) 		3708002000NRG23290320230093808 29/03/2023 ZARINA BEGUM 3708002WL0011761 ZARINA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4EC ZARINA BEGUM ()
5 DRASS JK-08-002-007-001/129
(MATAYAN) 		3708002000NRG23290320230093809 29/03/2023 SALEEMA BANOO 3708002WL0011761 SALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E6 SALEEMA BANOO ()
6 DRASS JK-08-002-007-001/17
(MATAYAN) 		3708002000NRG23290320230093810 29/03/2023 AHMAD LONE 3708002WL0011761 AHMAD LONE 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E0 AHMAD LONE ()
7 DRASS JK-08-002-007-001/22
(MATAYAN) 		3708002000NRG23290320230093811 29/03/2023 RAZIYA BAGUM 3708002WL0011761 RAZIYA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4EE RAZIYA BAGUM ()
8 DRASS JK-08-002-007-001/23-B
(MATAYAN) 		3708002000NRG23290320230093812 29/03/2023 FATIMA BAGUM 3708002WL0011761 FATIMA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4ED FATIMA BAGUM ()
9 DRASS JK-08-002-007-001/33
(MATAYAN) 		3708002000NRG23290320230093813 29/03/2023 FATIMA BANOO 3708002WL0011761 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E9 FATIMA BANOO ()
10 DRASS JK-08-002-007-001/34-D
(MATAYAN) 		3708002000NRG23290320230093814 29/03/2023 ZARIFA BANOO 3708002WL0011761 ZARIFA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4EB ZARIFA BANOO ()
11 DRASS JK-08-002-007-001/37
(MATAYAN) 		3708002000NRG23290320230093815 29/03/2023 AMINA BANOO 3708002WL0011761 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E1 AMINA BANOO ()
12 DRASS JK-08-002-007-001/71
(MATAYAN) 		3708002000NRG23290320230093816 29/03/2023 SAKINA BANOO 3708002WL0011761 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E8 SAKINA BANOO ()
13 DRASS JK-08-002-007-001/72
(MATAYAN) 		3708002000NRG23290320230093817 29/03/2023 BILQUES FATIMA 3708002WL0011761 BILQUES FATIMA 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4EA BILQUES FATIMA ()
14 DRASS LD-08-002-007-001/151
(MATAYAN) 		3708002000NRG23290320230093818 29/03/2023 NARGIS BANOO 3708002WL0011761 NARGIS BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E3 NARGIS BANOO ()
15 DRASS LD-08-002-007-001/153
(MATAYAN) 		3708002000NRG23290320230093819 29/03/2023 RAQIYA BANOO 3708002WL0011761 RAQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E5 RAQIYA BANOO ()
16 DRASS LD-08-002-007-001/154
(MATAYAN) 		3708002000NRG23290320230093820 29/03/2023 ABIDA KHANAM 3708002WL0011761 ABIDA KHANAM 00200 JAKA0DARASS 3178 3178 Processed 05/04/2023 N03230317F4E7 ABIDA KHANAM ()
SubTotal 50848 50848
Total 50848 50848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_290323FTO_18487 JK BANK JAKA0DARASS DRASS 50848

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