Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:20:47 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9881
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-08-002-010-001/100
(KAKSAR) 		1408002000NRG18161120170023602 18/11/2017 MOHD ALI 1408002WL000835 MOHD ALI 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842265
2 DRASS JK-08-002-010-001/101
(KAKSAR) 		1408002000NRG18161120170023603 18/11/2017 Abdur Rahman 1408002WL000835 Abdur Rahman 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842250
3 DRASS JK-08-002-010-001/102
(KAKSAR) 		1408002000NRG18161120170023604 18/11/2017 Mohammad 1408002WL000835 Mohammad 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842248
4 DRASS JK-08-002-010-001/105
(KAKSAR) 		1408002000NRG18161120170023606 18/11/2017 Ghulam Abbass 1408002WL000835 Ghulam Abbass 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842245
5 DRASS JK-08-002-010-001/106
(KAKSAR) 		1408002000NRG18161120170023607 18/11/2017 Mohmmad Jadeed 1408002WL000835 Mohmmad Jadeed 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842258
6 DRASS JK-08-002-010-001/110
(KAKSAR) 		1408002000NRG18161120170023608 18/11/2017 KULSUM BANOO 1408002WL000835 KULSUM BANOO 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842264
7 DRASS JK-08-002-010-001/110-A
(KAKSAR) 		1408002000NRG18161120170023609 18/11/2017 SHAFIQA BANOO 1408002WL000835 SHAFIQA BANOO 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842263
8 DRASS JK-08-002-010-001/111
(KAKSAR) 		1408002000NRG18161120170023610 18/11/2017 Zuhra 1408002WL000835 Zuhra 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842260
9 DRASS JK-08-002-010-001/112
(KAKSAR) 		1408002000NRG18161120170023611 18/11/2017 Fati 1408002WL000835 Fati 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842254
10 DRASS JK-08-002-010-001/148
(KAKSAR) 		1408002000NRG18161120170023612 18/11/2017 Sograh 1408002WL000835 Sograh 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842241
11 DRASS JK-08-002-010-001/150
(KAKSAR) 		1408002000NRG18161120170023614 18/11/2017 Maqsuma 1408002WL000835 Maqsuma 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842255
12 DRASS JK-08-002-010-001/151
(KAKSAR) 		1408002000NRG18161120170023615 18/11/2017 QURBANBEE 1408002WL000835 QURBANBEE 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842244
13 DRASS JK-08-002-010-001/153
(KAKSAR) 		1408002000NRG18161120170023616 18/11/2017 FATIMA 1408002WL000835 FATIMA 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842266
14 DRASS JK-08-002-010-001/3
(KAKSAR) 		1408002000NRG18161120170023617 18/11/2017 Ghulam Mohammad 1408002WL000835 Ghulam Mohammad 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842261
15 DRASS JK-08-002-010-001/71
(KAKSAR) 		1408002000NRG18161120170023618 18/11/2017 Shaher Bi 1408002WL000835 Shaher Bi 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842239
16 DRASS JK-08-002-010-001/72
(KAKSAR) 		1408002000NRG18161120170023619 18/11/2017 Roqiyyah Bano 1408002WL000835 Roqiyyah Bano 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842256
17 DRASS JK-08-002-010-001/73
(KAKSAR) 		1408002000NRG18161120170023620 18/11/2017 Zeba 1408002WL000835 Zeba 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842249
18 DRASS JK-08-002-010-001/74
(KAKSAR) 		1408002000NRG18161120170023621 18/11/2017 Asgar Ali 1408002WL000835 Asgar Ali 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842259
19 DRASS JK-08-002-010-001/77
(KAKSAR) 		1408002000NRG18161120170023623 18/11/2017 Zohra 1408002WL000835 Zohra 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842242
20 DRASS JK-08-002-010-001/78
(KAKSAR) 		1408002000NRG18161120170023624 18/11/2017 Sadiq Ali 1408002WL000835 Sadiq Ali 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842237
21 DRASS JK-08-002-010-001/80
(KAKSAR) 		1408002000NRG18161120170023626 18/11/2017 Mohammad Khan 1408002WL000835 Mohammad Khan 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842247
22 DRASS JK-08-002-010-001/81
(KAKSAR) 		1408002000NRG18161120170023627 18/11/2017 Laila 1408002WL000835 Laila 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842262
23 DRASS JK-08-002-010-001/82
(KAKSAR) 		1408002000NRG18161120170023628 18/11/2017 Ghulam Haider 1408002WL000835 Ghulam Haider 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842235
24 DRASS JK-08-002-010-001/83
(KAKSAR) 		1408002000NRG18161120170023629 18/11/2017 Mohammad Ibrahim 1408002WL000835 Mohammad Ibrahim 00152 HDFC0002912 1790 1790 Processed 19/12/2017 173530842257
25 DRASS JK-08-002-010-001/84
(KAKSAR) 		1408002000NRG18161120170023630 18/11/2017 Hajira 1408002WL000835 Hajira 00152 HDFC0002912 895 895 Processed 19/12/2017 173530842251
26 DRASS JK-08-002-010-001/85
(KAKSAR) 		1408002000NRG18161120170023631 18/11/2017 Raziya 1408002WL000835 Raziya 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842231
27 DRASS JK-08-002-010-001/86
(KAKSAR) 		1408002000NRG18161120170023632 18/11/2017 Bagum 1408002WL000835 Bagum 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842240
28 DRASS JK-08-002-010-001/87
(KAKSAR) 		1408002000NRG18161120170023633 18/11/2017 Gh. Mohd 1408002WL000835 Gh. Mohd 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842234
29 DRASS JK-08-002-010-001/88
(KAKSAR) 		1408002000NRG18161120170023634 18/11/2017 Hamida 1408002WL000835 Hamida 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842232
30 DRASS JK-08-002-010-001/89
(KAKSAR) 		1408002000NRG18161120170023635 18/11/2017 Mohammad Hussain 1408002WL000835 Mohammad Hussain 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842238
31 DRASS JK-08-002-010-001/90
(KAKSAR) 		1408002000NRG18161120170023636 18/11/2017 Roqiyyah 1408002WL000835 Roqiyyah 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842233
32 DRASS JK-08-002-010-001/91
(KAKSAR) 		1408002000NRG18161120170023637 18/11/2017 Mohd Ali 1408002WL000835 Mohd Ali 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842246
33 DRASS JK-08-002-010-001/93
(KAKSAR) 		1408002000NRG18161120170023638 18/11/2017 Azam Bi 1408002WL000835 Azam Bi 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842236
34 DRASS JK-08-002-010-001/97
(KAKSAR) 		1408002000NRG18161120170023640 18/11/2017 Mohd Ali 1408002WL000835 Mohd Ali 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842243
35 DRASS JK-08-002-010-001/98
(KAKSAR) 		1408002000NRG18161120170023641 18/11/2017 Fati 1408002WL000835 Fati 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842253
36 DRASS JK-08-002-010-001/99
(KAKSAR) 		1408002000NRG18161120170023642 18/11/2017 Soqra 1408002WL000835 Soqra 00152 HDFC0002912 2685 2685 Processed 19/12/2017 173530842252
SubTotal 93975 93975
Total 93975 93975

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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_9881 HDFC Bank HDFC0002912 KARGIL 93975

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