Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 12:48:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9629
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-08-002-005-001/81
(GOSHAN)
1408002000NRG18161120170021330 18/11/2017 Hajira Banoo 1408002WL000764 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833682
2 DRASS JK-08-002-005-001/82
(GOSHAN)
1408002000NRG18161120170021331 18/11/2017 Shumsun Nissa 1408002WL000764 Shumsun Nissa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833672
3 DRASS JK-08-002-005-001/82-A
(GOSHAN)
1408002000NRG18161120170021332 18/11/2017 Shakoor Bee 1408002WL000764 Shakoor Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833677
4 DRASS JK-08-002-005-001/83
(GOSHAN)
1408002000NRG18161120170021333 18/11/2017 Mariyum Bee 1408002WL000764 Mariyum Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833676
5 DRASS JK-08-002-005-001/83-B
(GOSHAN)
1408002000NRG18161120170021334 18/11/2017 Nargis Banoo 1408002WL000764 Nargis Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834037
6 DRASS JK-08-002-005-001/83-C
(GOSHAN)
1408002000NRG18161120170021335 18/11/2017 Zeaboon Nissa 1408002WL000764 Zeaboon Nissa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833685
7 DRASS JK-08-002-005-001/83-D
(GOSHAN)
1408002000NRG18161120170021336 18/11/2017 Zaitoon Nisa 1408002WL000764 Zaitoon Nisa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834036
8 DRASS JK-08-002-005-001/84
(GOSHAN)
1408002000NRG18161120170021337 18/11/2017 Sakina Banoo 1408002WL000764 Sakina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833670
9 DRASS JK-08-002-005-001/85
(GOSHAN)
1408002000NRG18161120170021338 18/11/2017 Sakina Banoo 1408002WL000764 Sakina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834038
10 DRASS JK-08-002-005-001/86
(GOSHAN)
1408002000NRG18161120170021339 18/11/2017 Khatija Banoo 1408002WL000764 Khatija Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833679
11 DRASS JK-08-002-005-001/86-A
(GOSHAN)
1408002000NRG18161120170021340 18/11/2017 NASIR ALI 1408002WL000764 NASIR ALI 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833675
12 DRASS JK-08-002-005-001/88
(GOSHAN)
1408002000NRG18161120170021342 18/11/2017 Hamida Banoo 1408002WL000764 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833674
13 DRASS JK-08-002-005-001/89
(GOSHAN)
1408002000NRG18161120170021343 18/11/2017 Maryam Banoo 1408002WL000764 Maryam Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833680
14 DRASS JK-08-002-005-001/90
(GOSHAN)
1408002000NRG18161120170021344 18/11/2017 Khatija Banoo 1408002WL000764 Khatija Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833683
15 DRASS JK-08-002-005-001/91
(GOSHAN)
1408002000NRG18161120170021345 18/11/2017 Mohd yaseen 1408002WL000764 Mohd yaseen 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530833678 R11
16 DRASS JK-08-002-005-001/92
(GOSHAN)
1408002000NRG18161120170021346 18/11/2017 Shahar Banoo 1408002WL000764 Shahar Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833681
17 DRASS JK-08-002-005-001/93
(GOSHAN)
1408002000NRG18161120170021347 18/11/2017 Ghulam jaffar Zargar 1408002WL000764 Ghulam jaffar Zargar 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833671
18 DRASS JK-08-002-005-001/94
(GOSHAN)
1408002000NRG18161120170021348 18/11/2017 Hajira Banoo 1408002WL000764 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833673
19 DRASS JK-08-002-005-001/95
(GOSHAN)
1408002000NRG18161120170021349 18/11/2017 Janoo Banoo 1408002WL000764 Janoo Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833669
20 DRASS JK-08-002-005-001/96
(GOSHAN)
1408002000NRG18161120170021350 18/11/2017 Fatima Banoo 1408002WL000764 Fatima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530833684
21 DRASS JK-08-002-005-001/97
(GOSHAN)
1408002000NRG18161120170021351 18/11/2017 Kulsum Banoo 1408002WL000764 Kulsum Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834039
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_9629 JK BANK JAKA0DARASS DRASS 56385

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