Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 12:02:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9626
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-08-002-001-001/102
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023892 18/11/2017 SHARIFA BANOO 1408002WL000848 SHARIFA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839906
2 DRASS JK-08-002-001-001/103
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023893 18/11/2017 KULSUM BANOO 1408002WL000848 KULSUM BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839903
3 DRASS JK-08-002-001-001/104-A
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023895 18/11/2017 BAGUM BANOO 1408002WL000848 BAGUM BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839900
4 DRASS JK-08-002-001-001/105
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023896 18/11/2017 HAMIDA BANOO 1408002WL000848 HAMIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839895
5 DRASS JK-08-002-001-001/107
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023897 18/11/2017 SAKINA BANOO 1408002WL000848 SAKINA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839901
6 DRASS JK-08-002-001-001/108
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023898 18/11/2017 ZOORE BANOO 1408002WL000848 ZOORE BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839894
7 DRASS JK-08-002-001-001/109
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023899 18/11/2017 AMINA BANOO 1408002WL000848 AMINA BANOO 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530839907 R11
8 DRASS JK-08-002-001-001/110
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023900 18/11/2017 ZAINAB BANOO 1408002WL000848 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839897
9 DRASS JK-08-002-001-001/111
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023901 18/11/2017 GULSHAN BANOO 1408002WL000848 GULSHAN BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839904
10 DRASS JK-08-002-001-001/112
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023902 18/11/2017 SAFIYA BANOO 1408002WL000848 SAFIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839902
11 DRASS JK-08-002-001-001/113
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023903 18/11/2017 ABDUL HAMEED 1408002WL000848 ABDUL HAMEED 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839890
12 DRASS JK-08-002-001-001/114
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023904 18/11/2017 HASINA BANOO 1408002WL000848 HASINA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839893
13 DRASS JK-08-002-001-001/144
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023907 18/11/2017 ZARINA BANOO 1408002WL000848 ZARINA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839908
14 DRASS JK-08-002-001-001/162
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023908 18/11/2017 Hajira Banoo 1408002WL000848 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839896
15 DRASS JK-08-002-001-001/189
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023909 18/11/2017 RAZIYA BANOO 1408002WL000848 RAZIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839892
16 DRASS JK-08-002-001-001/93
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023911 18/11/2017 ZENABE BANOO 1408002WL000848 ZENABE BANOO 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530839905 R11
17 DRASS JK-08-002-001-001/95
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023913 18/11/2017 MARYAM BE 1408002WL000848 MARYAM BE 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839899
18 DRASS JK-08-002-001-001/96
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023914 18/11/2017 ARCHOO SHAR BANOO 1408002WL000848 ARCHOO SHAR BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839891
19 DRASS JK-08-002-001-001/97
(DRASS/RIMBIR PORA)
1408002000NRG18161120170023915 18/11/2017 NARGIS BANOO 1408002WL000848 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839898
SubTotal 51015 51015
Total 51015 51015

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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_9626 JK BANK JAKA0DARASS DRASS 51015

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