Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 12:10:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9667
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-08-002-002-001/123
(TRONGION) 		1408002000NRG18161120170022901 18/11/2017 RASHIDA BANOO 1408002WL000815 RASHIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840034
2 DRASS JK-08-002-002-001/153
(TRONGION) 		1408002000NRG18161120170022907 18/11/2017 Zanira Bagum 1408002WL000815 Zanira Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840043
3 DRASS JK-08-002-002-001/172
(TRONGION) 		1408002000NRG18161120170022908 18/11/2017 Khatiya Banoo 1408002WL000815 Khatiya Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840032
4 DRASS JK-08-002-002-001/178
(TRONGION) 		1408002000NRG18161120170022911 18/11/2017 Munzoor Ahmad 1408002WL000815 Munzoor Ahmad 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840036
5 DRASS JK-08-002-002-001/179
(TRONGION) 		1408002000NRG18161120170022912 18/11/2017 Zulikha Banoo 1408002WL000815 Zulikha Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840033
6 DRASS JK-08-002-002-001/188
(TRONGION) 		1408002000NRG18161120170022915 18/11/2017 RIYAZ AHMAD 1408002WL000815 RIYAZ AHMAD 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840031
7 DRASS JK-08-002-002-001/196
(TRONGION) 		1408002000NRG18161120170022916 18/11/2017 ZAKIR HUSSAIN 1408002WL000815 ZAKIR HUSSAIN 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840035
8 DRASS JK-08-002-002-001/45
(TRONGION) 		1408002000NRG18161120170022917 18/11/2017 Saraj ud Din 1408002WL000815 Saraj ud Din 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840042
9 DRASS JK-08-002-002-001/48
(TRONGION) 		1408002000NRG18161120170022920 18/11/2017 Nisma Banoo 1408002WL000815 Nisma Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840041
10 DRASS JK-08-002-002-001/49
(TRONGION) 		1408002000NRG18161120170022921 18/11/2017 Zulikha banoo 1408002WL000815 Zulikha banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840038
11 DRASS JK-08-002-002-001/50
(TRONGION) 		1408002000NRG18161120170022922 18/11/2017 Shafiqa Banoo 1408002WL000815 Shafiqa Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840040
12 DRASS JK-08-002-002-001/52
(TRONGION) 		1408002000NRG18161120170022924 18/11/2017 YASMIN AKTHER 1408002WL000815 YASMIN AKTHER 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840045
13 DRASS JK-08-002-002-001/57
(TRONGION) 		1408002000NRG18161120170022928 18/11/2017 Zooni Bagum 1408002WL000815 Zooni Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840037
14 DRASS JK-08-002-002-001/59
(TRONGION) 		1408002000NRG18161120170022930 18/11/2017 MEHROON NISSA 1408002WL000815 MEHROON NISSA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840046
15 DRASS JK-08-002-002-001/63
(TRONGION) 		1408002000NRG18161120170022931 18/11/2017 Sapora Banoo 1408002WL000815 Sapora Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840039
16 DRASS JK-08-002-002-001/66
(TRONGION) 		1408002000NRG18161120170022932 18/11/2017 Mohd Yaseen 1408002WL000815 Mohd Yaseen 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530840044
SubTotal 42960 42960
Total 42960 42960

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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_9667 JK BANK JAKA0DARASS DRASS 42960

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