Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9762
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-08-002-010-001/107
(KAKSAR) 		1408002000NRG18161120170023564 18/11/2017 Mohammad Yousuf 1408002WL000834 Mohammad Yousuf 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811392
2 DRASS JK-08-002-010-001/108
(KAKSAR) 		1408002000NRG18161120170023565 18/11/2017 Zohra 1408002WL000834 Zohra 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811396
3 DRASS JK-08-002-010-001/109
(KAKSAR) 		1408002000NRG18161120170023566 18/11/2017 Ghulam Jafar 1408002WL000834 Ghulam Jafar 00152 HDFC0002912 1790 1790 Processed 19/12/2017 173520811382
4 DRASS JK-08-002-010-001/110-B
(KAKSAR) 		1408002000NRG18161120170023567 18/11/2017 MOHD ABBIDEEN 1408002WL000834 MOHD ABBIDEEN 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811403
5 DRASS JK-08-002-010-001/110-C
(KAKSAR) 		1408002000NRG18161120170023568 18/11/2017 LEELA BANOO 1408002WL000834 LEELA BANOO 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811401
6 DRASS JK-08-002-010-001/113
(KAKSAR) 		1408002000NRG18161120170023569 18/11/2017 Zubeida 1408002WL000834 Zubeida 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811383
7 DRASS JK-08-002-010-001/121
(KAKSAR) 		1408002000NRG18161120170023570 18/11/2017 Roqiya 1408002WL000834 Roqiya 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811386
8 DRASS JK-08-002-010-001/123
(KAKSAR) 		1408002000NRG18161120170023571 18/11/2017 Maryam Bi 1408002WL000834 Maryam Bi 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811377
9 DRASS JK-08-002-010-001/126
(KAKSAR) 		1408002000NRG18161120170023573 18/11/2017 Khatija 1408002WL000834 Khatija 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811391
10 DRASS JK-08-002-010-001/127
(KAKSAR) 		1408002000NRG18161120170023574 18/11/2017 Naseema Bano 1408002WL000834 Naseema Bano 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811385
11 DRASS JK-08-002-010-001/128
(KAKSAR) 		1408002000NRG18161120170023575 18/11/2017 Haji Rahim 1408002WL000834 Haji Rahim 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811372
12 DRASS JK-08-002-010-001/129
(KAKSAR) 		1408002000NRG18161120170023576 18/11/2017 Haji Mohammad 1408002WL000834 Haji Mohammad 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811378
13 DRASS JK-08-002-010-001/131
(KAKSAR) 		1408002000NRG18161120170023577 18/11/2017 Roqiyyah 1408002WL000834 Roqiyyah 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811371
14 DRASS JK-08-002-010-001/133
(KAKSAR) 		1408002000NRG18161120170023578 18/11/2017 Nisa Bano 1408002WL000834 Nisa Bano 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811379
15 DRASS JK-08-002-010-001/152
(KAKSAR) 		1408002000NRG18161120170023579 18/11/2017 AJAJ AHMAD 1408002WL000834 AJAJ AHMAD 00152 HDFC0002912 895 895 Processed 19/12/2017 173520811398
16 DRASS JK-08-002-010-001/49
(KAKSAR) 		1408002000NRG18161120170023580 18/11/2017 Kherun 1408002WL000834 Kherun 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811388
17 DRASS JK-08-002-010-001/50
(KAKSAR) 		1408002000NRG18161120170023581 18/11/2017 Jaan 1408002WL000834 Jaan 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811393
18 DRASS JK-08-002-010-001/51
(KAKSAR) 		1408002000NRG18161120170023582 18/11/2017 Ghulam Mohammad 1408002WL000834 Ghulam Mohammad 00152 HDFC0002912 1790 1790 Processed 19/12/2017 173520811390
19 DRASS JK-08-002-010-001/52
(KAKSAR) 		1408002000NRG18161120170023583 18/11/2017 Mohammad Yaqoob 1408002WL000834 Mohammad Yaqoob 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811381
20 DRASS JK-08-002-010-001/53
(KAKSAR) 		1408002000NRG18161120170023584 18/11/2017 Jaffar Ali 1408002WL000834 Jaffar Ali 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811397
21 DRASS JK-08-002-010-001/54
(KAKSAR) 		1408002000NRG18161120170023585 18/11/2017 khdi 1408002WL000834 khdi 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811387
22 DRASS JK-08-002-010-001/58
(KAKSAR) 		1408002000NRG18161120170023587 18/11/2017 Asgar 1408002WL000834 Asgar 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811374
23 DRASS JK-08-002-010-001/59
(KAKSAR) 		1408002000NRG18161120170023588 18/11/2017 Mukhtar 1408002WL000834 Mukhtar 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811373
24 DRASS JK-08-002-010-001/60
(KAKSAR) 		1408002000NRG18161120170023589 18/11/2017 QURBAN BEE 1408002WL000834 QURBAN BEE 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811402
25 DRASS JK-08-002-010-001/61
(KAKSAR) 		1408002000NRG18161120170023590 18/11/2017 Abdu 1408002WL000834 Abdu 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811376
26 DRASS JK-08-002-010-001/62
(KAKSAR) 		1408002000NRG18161120170023591 18/11/2017 Mehboob Ali 1408002WL000834 Mehboob Ali 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811394
27 DRASS JK-08-002-010-001/63
(KAKSAR) 		1408002000NRG18161120170023592 18/11/2017 Sakinah 1408002WL000834 Sakinah 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811389
28 DRASS JK-08-002-010-001/64
(KAKSAR) 		1408002000NRG18161120170023593 18/11/2017 Roqiya 1408002WL000834 Roqiya 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811380
29 DRASS JK-08-002-010-001/65
(KAKSAR) 		1408002000NRG18161120170023594 18/11/2017 Zainab Bi 1408002WL000834 Zainab Bi 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811370
30 DRASS JK-08-002-010-001/66
(KAKSAR) 		1408002000NRG18161120170023595 18/11/2017 Shamim Ahmed 1408002WL000834 Shamim Ahmed 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811384
31 DRASS JK-08-002-010-001/67
(KAKSAR) 		1408002000NRG18161120170023596 18/11/2017 Abdu 1408002WL000834 Abdu 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811395
32 DRASS JK-08-002-010-001/69
(KAKSAR) 		1408002000NRG18161120170023598 18/11/2017 Kulsum 1408002WL000834 Kulsum 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811369
33 DRASS JK-08-002-010-001/70
(KAKSAR) 		1408002000NRG18161120170023599 18/11/2017 Shaher Bi 1408002WL000834 Shaher Bi 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811375
34 DRASS JK-08-002-010-001/70-A
(KAKSAR) 		1408002000NRG18161120170023600 18/11/2017 MANZOOR HUSSAIN 1408002WL000834 MANZOOR HUSSAIN 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811400
35 DRASS JK-08-002-010-001/70-B
(KAKSAR) 		1408002000NRG18161120170023601 18/11/2017 HAJIRA BANOO 1408002WL000834 HAJIRA BANOO 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173520811399
SubTotal 90395 90395
Total 90395 90395

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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_9762 HDFC Bank HDFC0002912 KARGIL 90395

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