Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_171117FTO_8137
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) 		1408002000NRG18171120170025839 17/11/2017 Baqir Ali 1408002WL000951 Baqir Ali 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837651
2 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		1408002000NRG18171120170025840 17/11/2017 Zahra Banoo 1408002WL000951 Zahra Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837656
3 BHIMBAT DRASS JK-08-002-013-002/136
(GINDIYAL) 		1408002000NRG18171120170025844 17/11/2017 Mohd Baqir 1408002WL000951 Mohd Baqir 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837648
4 BHIMBAT DRASS JK-08-002-013-002/137
(GINDIYAL) 		1408002000NRG18171120170025845 17/11/2017 Shahar Banoo 1408002WL000951 Shahar Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837658
5 BHIMBAT DRASS JK-08-002-013-002/139
(GINDIYAL) 		1408002000NRG18171120170025847 17/11/2017 Mohd Hussain 1408002WL000951 Mohd Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837645
6 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		1408002000NRG18171120170025848 17/11/2017 Amina Banoo 1408002WL000951 Amina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837654
7 BHIMBAT DRASS JK-08-002-013-002/154
(GINDIYAL) 		1408002000NRG18171120170025854 17/11/2017 ZAHARA BAGUM 1408002WL000951 ZAHARA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837649
8 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		1408002000NRG18171120170025855 17/11/2017 NARGIS BANOO 1408002WL000951 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837660
9 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		1408002000NRG18171120170025856 17/11/2017 ZAINAB BANOO 1408002WL000951 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837650
10 BHIMBAT DRASS JK-08-002-013-002/19
(GINDIYAL) 		1408002000NRG18171120170025858 17/11/2017 NARGIS BANOO 1408002WL000951 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837659
11 BHIMBAT DRASS JK-08-002-013-002/2
(GINDIYAL) 		1408002000NRG18171120170025859 17/11/2017 Mohd Mussa 1408002WL000951 Mohd Mussa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837647
12 BHIMBAT DRASS JK-08-002-013-002/24
(GINDIYAL) 		1408002000NRG18171120170025861 17/11/2017 Altaf Hussain 1408002WL000951 Altaf Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837646
13 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		1408002000NRG18171120170025863 17/11/2017 Naseema Banoo 1408002WL000951 Naseema Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837657
14 BHIMBAT DRASS JK-08-002-013-002/30
(GINDIYAL) 		1408002000NRG18171120170025866 17/11/2017 Zanab Banoo 1408002WL000951 Zanab Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837655
15 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		1408002000NRG18171120170025869 17/11/2017 Archo Sogra 1408002WL000951 Archo Sogra 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837652
16 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		1408002000NRG18171120170025870 17/11/2017 Rahima Banoo 1408002WL000951 Rahima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530837653
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_8137 JK BANK JAKA0DARASS DRASS 42960

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