Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 05:00:57 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9633
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-08-002-001-001/100
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023916 18/11/2017 AMBER BEE 1408002WL000849 AMBER BEE 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832636
2 DRASS JK-08-002-001-001/181
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023918 18/11/2017 HAKIMA BANOO 1408002WL000849 HAKIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832650
3 DRASS JK-08-002-001-001/185
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023920 18/11/2017 MOHAMMAD QASIM 1408002WL000849 MOHAMMAD QASIM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832635
4 DRASS JK-08-002-001-001/186
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023921 18/11/2017 MOHD ISMAIL 1408002WL000849 MOHD ISMAIL 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832651
5 DRASS JK-08-002-001-001/187
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023922 18/11/2017 KHARUN NISSA 1408002WL000849 KHARUN NISSA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832653
6 DRASS JK-08-002-001-001/77
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023923 18/11/2017 JAMILA BANOO 1408002WL000849 JAMILA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832638
7 DRASS JK-08-002-001-001/78
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023924 18/11/2017 NARGIS BANOO 1408002WL000849 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832647
8 DRASS JK-08-002-001-001/78-A
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023925 18/11/2017 TABIA BANOO 1408002WL000849 TABIA BANOO 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530832630 R11
9 DRASS JK-08-002-001-001/79
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023926 18/11/2017 SAFOORA BANOO 1408002WL000849 SAFOORA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832652
10 DRASS JK-08-002-001-001/80
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023927 18/11/2017 SAYEEDA BANOO 1408002WL000849 SAYEEDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832643
11 DRASS JK-08-002-001-001/81
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023928 18/11/2017 ZAINAB BANOO 1408002WL000849 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832634
12 DRASS JK-08-002-001-001/82
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023929 18/11/2017 Fatima Banoo 1408002WL000849 Fatima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832642
13 DRASS JK-08-002-001-001/83
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023930 18/11/2017 SHARIFA BANOO 1408002WL000849 SHARIFA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832649
14 DRASS JK-08-002-001-001/83-A
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023931 18/11/2017 KhatooneeBagum 1408002WL000849 KhatooneeBagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832641
15 DRASS JK-08-002-001-001/84
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023932 18/11/2017 FAYAZ AHMAD 1408002WL000849 FAYAZ AHMAD 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832631
16 DRASS JK-08-002-001-001/85
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023933 18/11/2017 BILQUES BANOO 1408002WL000849 BILQUES BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832639
17 DRASS JK-08-002-001-001/86
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023934 18/11/2017 ROQIYA BANOO 1408002WL000849 ROQIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832640
18 DRASS JK-08-002-001-001/87
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023935 18/11/2017 ZAINAB BANOO 1408002WL000849 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530832646 R11
19 DRASS JK-08-002-001-001/88
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023936 18/11/2017 MOHD ISMAIL 1408002WL000849 MOHD ISMAIL 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832632
20 DRASS JK-08-002-001-001/90
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023937 18/11/2017 ZAINAB BANOO 1408002WL000849 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832648
21 DRASS JK-08-002-001-001/90-A
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023938 18/11/2017 Fatima Akhter 1408002WL000849 Fatima Akhter 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832645
22 DRASS JK-08-002-001-001/91
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023939 18/11/2017 FATIMA BANOO 1408002WL000849 FATIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832637
23 DRASS JK-08-002-001-001/98
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023940 18/11/2017 HAJIRA BANOO 1408002WL000849 HAJIRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832644
24 DRASS JK-08-002-001-001/99
(DRASS/RIMBIR PORA) 		1408002000NRG18161120170023941 18/11/2017 NARGIS BANOO 1408002WL000849 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832633
SubTotal 64440 64440
Total 64440 64440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS JK1408002_181117FTO_9633 JK BANK JAKA0DARASS DRASS 64440

Download In Excel