Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Sep-2024 03:53:51 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_171117FTO_8117
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 BHIMBAT DRASS JK-08-002-013-002/1
(GINDIYAL) 		1408002000NRG18171120170025807 17/11/2017 Baqir Ali 1408002WL000950 Baqir Ali 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832781
2 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		1408002000NRG18171120170025808 17/11/2017 Zahra Banoo 1408002WL000950 Zahra Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832786
3 BHIMBAT DRASS JK-08-002-013-002/136
(GINDIYAL) 		1408002000NRG18171120170025812 17/11/2017 Mohd Baqir 1408002WL000950 Mohd Baqir 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832778
4 BHIMBAT DRASS JK-08-002-013-002/137
(GINDIYAL) 		1408002000NRG18171120170025813 17/11/2017 Shahar Banoo 1408002WL000950 Shahar Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832788
5 BHIMBAT DRASS JK-08-002-013-002/139
(GINDIYAL) 		1408002000NRG18171120170025815 17/11/2017 Mohd Hussain 1408002WL000950 Mohd Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832775
6 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		1408002000NRG18171120170025816 17/11/2017 Amina Banoo 1408002WL000950 Amina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832784
7 BHIMBAT DRASS JK-08-002-013-002/154
(GINDIYAL) 		1408002000NRG18171120170025822 17/11/2017 ZAHARA BAGUM 1408002WL000950 ZAHARA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832779
8 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		1408002000NRG18171120170025823 17/11/2017 NARGIS BANOO 1408002WL000950 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832790
9 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		1408002000NRG18171120170025824 17/11/2017 ZAINAB BANOO 1408002WL000950 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832780
10 BHIMBAT DRASS JK-08-002-013-002/19
(GINDIYAL) 		1408002000NRG18171120170025826 17/11/2017 NARGIS BANOO 1408002WL000950 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832789
11 BHIMBAT DRASS JK-08-002-013-002/2
(GINDIYAL) 		1408002000NRG18171120170025827 17/11/2017 Mohd Mussa 1408002WL000950 Mohd Mussa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832777
12 BHIMBAT DRASS JK-08-002-013-002/24
(GINDIYAL) 		1408002000NRG18171120170025829 17/11/2017 Altaf Hussain 1408002WL000950 Altaf Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832776
13 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		1408002000NRG18171120170025831 17/11/2017 Naseema Banoo 1408002WL000950 Naseema Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832787
14 BHIMBAT DRASS JK-08-002-013-002/30
(GINDIYAL) 		1408002000NRG18171120170025834 17/11/2017 Zanab Banoo 1408002WL000950 Zanab Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832785
15 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		1408002000NRG18171120170025837 17/11/2017 Archo Sogra 1408002WL000950 Archo Sogra 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832782
16 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		1408002000NRG18171120170025838 17/11/2017 Rahima Banoo 1408002WL000950 Rahima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832783
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 BHIMBAT DRASS JK1408012_171117FTO_8117 JK BANK JAKA0DARASS DRASS 42960

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