Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9392
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-08-002-014-001/10
(CHOWKIYAL)
1408002000NRG18171120170025410 18/11/2017 Zahra Bee 1408002WL000931 Zahra Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839252
2 BHIMBAT DRASS JK-08-002-014-001/182
(CHOWKIYAL)
1408002000NRG18171120170025411 18/11/2017 FATIMA BANOO 1408002WL000931 FATIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839254
3 BHIMBAT DRASS JK-08-002-014-001/2
(CHOWKIYAL)
1408002000NRG18171120170025412 18/11/2017 Kulsom Banoo 1408002WL000931 Kulsom Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839251
4 BHIMBAT DRASS JK-08-002-014-001/3
(CHOWKIYAL)
1408002000NRG18171120170025413 18/11/2017 Zakir Hussain 1408002WL000931 Zakir Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839255
5 BHIMBAT DRASS JK-08-002-014-001/5
(CHOWKIYAL)
1408002000NRG18171120170025414 18/11/2017 Hajira Banoo 1408002WL000931 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839250
6 BHIMBAT DRASS JK-08-002-014-001/6
(CHOWKIYAL)
1408002000NRG18171120170025415 18/11/2017 Kaneez Fatima 1408002WL000931 Kaneez Fatima 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839247
7 BHIMBAT DRASS JK-08-002-014-001/7
(CHOWKIYAL)
1408002000NRG18171120170025416 18/11/2017 Lila Banoo 1408002WL000931 Lila Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839248
8 BHIMBAT DRASS JK-08-002-014-001/8
(CHOWKIYAL)
1408002000NRG18171120170025417 18/11/2017 Shahar Banoo 1408002WL000931 Shahar Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839249
9 BHIMBAT DRASS JK-08-002-014-001/9
(CHOWKIYAL)
1408002000NRG18171120170025418 18/11/2017 Nissa Bee 1408002WL000931 Nissa Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839253
SubTotal 24165 24165
Total 24165 24165

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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_181117FTO_9392 JK BANK JAKA0DARASS DRASS 24165

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