Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_10101
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-08-002-001-001/150
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024112 18/11/2017 RUBINA BANOO 1408002WL000859 RUBINA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832407
2 DRASS JK-08-002-001-001/151
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024113 18/11/2017 Bee Bee Bagum 1408002WL000859 Bee Bee Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832410
3 DRASS JK-08-002-001-001/151-A
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024114 18/11/2017 Nahida bagum 1408002WL000859 Nahida bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832400
4 DRASS JK-08-002-001-001/152
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024115 18/11/2017 Tahira Bagum 1408002WL000859 Tahira Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832409
5 DRASS JK-08-002-001-001/154
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024116 18/11/2017 Hamida Banoo 1408002WL000859 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832402
6 DRASS JK-08-002-001-001/159
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024117 18/11/2017 Silshada Banoo 1408002WL000859 Silshada Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832401
7 DRASS JK-08-002-001-001/56
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024118 18/11/2017 FARZANI BAGUM 1408002WL000859 FARZANI BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832411
8 DRASS JK-08-002-001-001/56-B
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024119 18/11/2017 RUBINA NAZIR 1408002WL000859 RUBINA NAZIR 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832417
9 DRASS JK-08-002-001-001/57
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024120 18/11/2017 HAJIRA BANOO 1408002WL000859 HAJIRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832406
10 DRASS JK-08-002-001-001/58
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024121 18/11/2017 SAYEEDA BANOO 1408002WL000859 SAYEEDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832415
11 DRASS JK-08-002-001-001/60
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024122 18/11/2017 NAJUMA BANOO 1408002WL000859 NAJUMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832408
12 DRASS JK-08-002-001-001/61
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024123 18/11/2017 HAJIRA BAGUM 1408002WL000859 HAJIRA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832404
13 DRASS JK-08-002-001-001/62
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024124 18/11/2017 HAMIDA BANOO 1408002WL000859 HAMIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832413
14 DRASS JK-08-002-001-001/63
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024125 18/11/2017 HAMIDA BANOO 1408002WL000859 HAMIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832412
15 DRASS JK-08-002-001-001/63-A
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024126 18/11/2017 SAPOORA BAGUM 1408002WL000859 SAPOORA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832398
16 DRASS JK-08-002-001-001/65
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024127 18/11/2017 REHANA BANOO 1408002WL000859 REHANA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832399
17 DRASS JK-08-002-001-001/66
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024128 18/11/2017 HAMIDA BAGUM 1408002WL000859 HAMIDA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832403
18 DRASS JK-08-002-001-001/68
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024130 18/11/2017 SHARAPE 1408002WL000859 SHARAPE 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832397
19 DRASS JK-08-002-001-001/69
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024131 18/11/2017 ASHIYA BAGUM 1408002WL000859 ASHIYA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832405
20 DRASS JK-08-002-001-001/70
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024132 18/11/2017 JAMEELA BAGUM 1408002WL000859 JAMEELA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832416
21 DRASS JK-08-002-001-001/71
(DRASS/RIMBIR PORA)
1408002000NRG18161120170024133 18/11/2017 Hajira banoo 1408002WL000859 Hajira banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832414
SubTotal 56385 56385
Total 56385 56385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS JK1408002_181117FTO_10101 JK BANK JAKA0DARASS DRASS 56385

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