Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:25 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002010_250323FTO_17470
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 KARGIL JK-08-002-010-001/13
(KAKSAR) 		3708002000NRG23150320230089841 25/03/2023 Marziya 3708002WL011411 Marziya 00152 HDFC0002912 908 908 Rejected 01/09/2023 N0423000DB04B DBFL
SubTotal 908 908
2 KARGIL JK-08-002-010-001/167
(KAKSAR) 		3708002000NRG23150320230089832 25/03/2023 Nargis Banoo 3708002WL011409 Nargis Banoo 00200 JAKA0KARGIL 3405 3405 Rejected 01/09/2023 N0423000DB03D DBFL
3 KARGIL JK-08-002-010-001/167
(KAKSAR) 		3708002000NRG23150320230089833 25/03/2023 Nargis Banoo 3708002WL011409 Nargis Banoo 00200 JAKA0KARGIL 3405 3405 Rejected 01/09/2023 N0423000DB03E DBFL
4 KARGIL JK-08-002-010-001/172
(KAKSAR) 		3708002000NRG23150320230089845 25/03/2023 Marziya Banoo 3708002WL011411 Marziya Banoo 00200 JAKA0KARGIL 2270 2270 Rejected 01/09/2023 N0423000DB03C DBFL
SubTotal 9080 9080
5 KARGIL JK-08-002-010-001/128
(KAKSAR) 		3708002000NRG23150320230089826 25/03/2023 Hakima Banoo 3708002WL011409 Hakima Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB03F DBFL
6 KARGIL JK-08-002-010-001/128
(KAKSAR) 		3708002000NRG23150320230089827 25/03/2023 Hakima Banoo 3708002WL011409 Hakima Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB040 DBFL
7 KARGIL JK-08-002-010-001/15
(KAKSAR) 		3708002000NRG23150320230089842 25/03/2023 Nargis Banoo 3708002WL011411 Nargis Banoo 00200 JAKA0KARLAL 908 908 Rejected 01/09/2023 N0423000DB046 DBFL
8 KARGIL JK-08-002-010-001/165
(KAKSAR) 		3708002000NRG23150320230089844 25/03/2023 Sadiqa Banoo 3708002WL011411 Sadiqa Banoo 00200 JAKA0KARLAL 2270 2270 Rejected 01/09/2023 N0423000DB043 DBFL
9 KARGIL JK-08-002-010-001/165
(KAKSAR) 		3708002000NRG23150320230089830 25/03/2023 Sadiqa Banoo 3708002WL011409 Sadiqa Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB042 DBFL
10 KARGIL JK-08-002-010-001/165
(KAKSAR) 		3708002000NRG23150320230089831 25/03/2023 Sadiqa Banoo 3708002WL011409 Sadiqa Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB041 DBFL
11 KARGIL JK-08-002-010-001/20
(KAKSAR) 		3708002000NRG23150320230089846 25/03/2023 Mohd Shabir Hussain 3708002WL011411 Mohd Shabir Hussain 00200 JAKA0KARLAL 908 908 Rejected 01/09/2023 N0423000DB047 DBFL
12 KARGIL JK-08-002-010-001/50
(KAKSAR) 		3708002000NRG23150320230089836 25/03/2023 Syeeda Banoo 3708002WL011409 Syeeda Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB049 DBFL
13 KARGIL JK-08-002-010-001/50
(KAKSAR) 		3708002000NRG23150320230089837 25/03/2023 Syeeda Banoo 3708002WL011409 Syeeda Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB048 DBFL
14 KARGIL JK-08-002-010-001/52
(KAKSAR) 		3708002000NRG23150320230089838 25/03/2023 Zahra Banoo 3708002WL011409 Zahra Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB045 DBFL
15 KARGIL JK-08-002-010-001/52
(KAKSAR) 		3708002000NRG23150320230089839 25/03/2023 Zahra Banoo 3708002WL011409 Zahra Banoo 00200 JAKA0KARLAL 3405 3405 Rejected 01/09/2023 N0423000DB044 DBFL
16 KARGIL JK-08-002-010-001/64
(KAKSAR) 		3708002000NRG23150320230089848 25/03/2023 Roqiya 3708002WL011411 Roqiya 00200 JAKA0KARLAL 2270 2270 Rejected 01/09/2023 N0423000DB04A DBFL
SubTotal 33596 33596
Total 43584 43584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002010_250323FTO_17470 HDFC Bank HDFC0002912 KARGIL 908
2 DRASS LD3708002010_250323FTO_17470 JK BANK JAKA0KARGIL KARGIL (MAIN) 9080
3 DRASS LD3708002010_250323FTO_17470 JK BANK JAKA0KARLAL LALCHOWK KARGIL 33596

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