Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 05:33:14 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9906
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)
1408002000NRG18161120170021420 18/11/2017 Hajira Banoo 1408002WL000768 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832337
2 DRASS JK-08-002-005-001/82
(GOSHAN)
1408002000NRG18161120170021421 18/11/2017 Shumsun Nissa 1408002WL000768 Shumsun Nissa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832327
3 DRASS JK-08-002-005-001/82-A
(GOSHAN)
1408002000NRG18161120170021422 18/11/2017 Shakoor Bee 1408002WL000768 Shakoor Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832332
4 DRASS JK-08-002-005-001/83
(GOSHAN)
1408002000NRG18161120170021423 18/11/2017 Mariyum Bee 1408002WL000768 Mariyum Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832331
5 DRASS JK-08-002-005-001/83-B
(GOSHAN)
1408002000NRG18161120170021424 18/11/2017 Nargis Banoo 1408002WL000768 Nargis Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832342
6 DRASS JK-08-002-005-001/83-C
(GOSHAN)
1408002000NRG18161120170021425 18/11/2017 Zeaboon Nissa 1408002WL000768 Zeaboon Nissa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832340
7 DRASS JK-08-002-005-001/83-D
(GOSHAN)
1408002000NRG18161120170021426 18/11/2017 Zaitoon Nisa 1408002WL000768 Zaitoon Nisa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832341
8 DRASS JK-08-002-005-001/84
(GOSHAN)
1408002000NRG18161120170021427 18/11/2017 Sakina Banoo 1408002WL000768 Sakina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832325
9 DRASS JK-08-002-005-001/85
(GOSHAN)
1408002000NRG18161120170021428 18/11/2017 Sakina Banoo 1408002WL000768 Sakina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832343
10 DRASS JK-08-002-005-001/86
(GOSHAN)
1408002000NRG18161120170021429 18/11/2017 Khatija Banoo 1408002WL000768 Khatija Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832334
11 DRASS JK-08-002-005-001/86-A
(GOSHAN)
1408002000NRG18161120170021430 18/11/2017 NASIR ALI 1408002WL000768 NASIR ALI 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832330
12 DRASS JK-08-002-005-001/88
(GOSHAN)
1408002000NRG18161120170021432 18/11/2017 Hamida Banoo 1408002WL000768 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832329
13 DRASS JK-08-002-005-001/89
(GOSHAN)
1408002000NRG18161120170021433 18/11/2017 Maryam Banoo 1408002WL000768 Maryam Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832335
14 DRASS JK-08-002-005-001/90
(GOSHAN)
1408002000NRG18161120170021434 18/11/2017 Khatija Banoo 1408002WL000768 Khatija Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832338
15 DRASS JK-08-002-005-001/91
(GOSHAN)
1408002000NRG18161120170021435 18/11/2017 Mohd yaseen 1408002WL000768 Mohd yaseen 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530832333 R11
16 DRASS JK-08-002-005-001/92
(GOSHAN)
1408002000NRG18161120170021436 18/11/2017 Shahar Banoo 1408002WL000768 Shahar Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832336
17 DRASS JK-08-002-005-001/93
(GOSHAN)
1408002000NRG18161120170021437 18/11/2017 Ghulam jaffar Zargar 1408002WL000768 Ghulam jaffar Zargar 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832326
18 DRASS JK-08-002-005-001/94
(GOSHAN)
1408002000NRG18161120170021438 18/11/2017 Hajira Banoo 1408002WL000768 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832328
19 DRASS JK-08-002-005-001/95
(GOSHAN)
1408002000NRG18161120170021439 18/11/2017 Janoo Banoo 1408002WL000768 Janoo Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832324
20 DRASS JK-08-002-005-001/96
(GOSHAN)
1408002000NRG18161120170021440 18/11/2017 Fatima Banoo 1408002WL000768 Fatima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832339
21 DRASS JK-08-002-005-001/97
(GOSHAN)
1408002000NRG18161120170021441 18/11/2017 Kulsum Banoo 1408002WL000768 Kulsum Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832344
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_9906 JK BANK JAKA0DARASS DRASS 56385

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