Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:25:54 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9620
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-08-002-001-001/115
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023866 18/11/2017 HAMIDA BANOO 1408002WL000847 HAMIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812105
2 DRASS JK-08-002-001-001/115-A
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023867 18/11/2017 JAMILA BANOO 1408002WL000847 JAMILA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812102
3 DRASS JK-08-002-001-001/116
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023868 18/11/2017 RASHIDA BAGUM 1408002WL000847 RASHIDA BAGUM 00200 JAKA0DARASS 2506 2506 Processed 18/12/2017 173520812107
4 DRASS JK-08-002-001-001/118
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023869 18/11/2017 FARIDA BANOO 1408002WL000847 FARIDA BANOO 00200 JAKA0DARASS 2327 2327 Processed 18/12/2017 173520812108
5 DRASS JK-08-002-001-001/120
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023870 18/11/2017 ZOOLIKHA BANOO 1408002WL000847 ZOOLIKHA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812110
6 DRASS JK-08-002-001-001/121
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023871 18/11/2017 HALIMA BANOO 1408002WL000847 HALIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812115
7 DRASS JK-08-002-001-001/122
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023872 18/11/2017 HAMIDA BAGUM 1408002WL000847 HAMIDA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812116
8 DRASS JK-08-002-001-001/125
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023873 18/11/2017 TAHIRA BANOO 1408002WL000847 TAHIRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812114
9 DRASS JK-08-002-001-001/126
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023874 18/11/2017 ZOONI BAGUM 1408002WL000847 ZOONI BAGUM 00200 JAKA0DARASS 2506 2506 Processed 18/12/2017 173520812120
10 DRASS JK-08-002-001-001/127
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023875 18/11/2017 RAZIYA BANOO 1408002WL000847 RAZIYA BANOO 00200 JAKA0DARASS 2327 2327 Processed 18/12/2017 173520812117
11 DRASS JK-08-002-001-001/128
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023876 18/11/2017 NASIMA BANOO 1408002WL000847 NASIMA BANOO 00200 JAKA0DARASS 2506 2506 Processed 18/12/2017 173520812119
12 DRASS JK-08-002-001-001/128-A
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023877 18/11/2017 ZOOLIKHA BANOO 1408002WL000847 ZOOLIKHA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812118
13 DRASS JK-08-002-001-001/129
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023878 18/11/2017 AMINA BANOO 1408002WL000847 AMINA BANOO 00200 JAKA0DARASS 2327 2327 Processed 18/12/2017 173520812121
14 DRASS JK-08-002-001-001/130
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023879 18/11/2017 DOLATE BANOO 1408002WL000847 DOLATE BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812101
15 DRASS JK-08-002-001-001/131
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023880 18/11/2017 SAJIDA BAGUM 1408002WL000847 SAJIDA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812122
16 DRASS JK-08-002-001-001/134
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023881 18/11/2017 SHINA BANOO 1408002WL000847 SHINA BANOO 00200 JAKA0DARASS 2327 2327 Processed 18/12/2017 173520812104
17 DRASS JK-08-002-001-001/135
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023882 18/11/2017 SHARIFA BANOO 1408002WL000847 SHARIFA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812113
18 DRASS JK-08-002-001-001/136
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023883 18/11/2017 KHATIJA BANOO 1408002WL000847 KHATIJA BANOO 00200 JAKA0DARASS 2506 2506 Processed 18/12/2017 173520812103
19 DRASS JK-08-002-001-001/137
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023884 18/11/2017 ZOONI BANOO 1408002WL000847 ZOONI BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812100
20 DRASS JK-08-002-001-001/138
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023886 18/11/2017 RAZIYA BANOO 1408002WL000847 RAZIYA BANOO 00200 JAKA0DARASS 2506 2506 Processed 18/12/2017 173520812106
21 DRASS JK-08-002-001-001/138-A
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023887 18/11/2017 ASHIYA BANOO 1408002WL000847 ASHIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812112
22 DRASS JK-08-002-001-001/139
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023888 18/11/2017 RAFIQA BANOO 1408002WL000847 RAFIQA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812099
23 DRASS JK-08-002-001-001/157
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023889 18/11/2017 Kulsum Banoo 1408002WL000847 Kulsum Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812109
24 DRASS JK-08-002-001-001/172
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023890 18/11/2017 HAJI HAJIRA BAGUM 1408002WL000847 HAJI HAJIRA BAGUM 00200 JAKA0DARASS 2506 2506 Processed 18/12/2017 173520812111
SubTotal 61934 61934
Total 61934 61934

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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_9620 JK BANK JAKA0DARASS DRASS 61934

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