Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9395
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-08-002-014-001/145
(CHOWKIYAL)
1408002000NRG18171120170025419 18/11/2017 Maryom Bee 1408002WL000932 Maryom Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832877
2 BHIMBAT DRASS JK-08-002-014-001/174
(CHOWKIYAL)
1408002000NRG18171120170025420 18/11/2017 SHAHIDA KHANAM 1408002WL000932 SHAHIDA KHANAM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832868
3 BHIMBAT DRASS JK-08-002-014-001/175
(CHOWKIYAL)
1408002000NRG18171120170025421 18/11/2017 SHAHAR BANOO 1408002WL000932 SHAHAR BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832880
4 BHIMBAT DRASS JK-08-002-014-001/176-A
(CHOWKIYAL)
1408002000NRG18171120170025422 18/11/2017 MEHRUN NISSA 1408002WL000932 MEHRUN NISSA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832881
5 BHIMBAT DRASS JK-08-002-014-001/176-B
(CHOWKIYAL)
1408002000NRG18171120170025423 18/11/2017 KHIROON NISSA 1408002WL000932 KHIROON NISSA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832879
6 BHIMBAT DRASS JK-08-002-014-001/177
(CHOWKIYAL)
1408002000NRG18171120170025424 18/11/2017 NASSIMA BANOO 1408002WL000932 NASSIMA BANOO 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530832860 R11
7 BHIMBAT DRASS JK-08-002-014-001/189
(CHOWKIYAL)
1408002000NRG18171120170025425 18/11/2017 ZAHARA KHATOON 1408002WL000932 ZAHARA KHATOON 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832861
8 BHIMBAT DRASS JK-08-002-014-001/190
(CHOWKIYAL)
1408002000NRG18171120170025426 18/11/2017 RAHIMA BANOO 1408002WL000932 RAHIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832864
9 BHIMBAT DRASS JK-08-002-014-001/71
(CHOWKIYAL)
1408002000NRG18171120170025427 18/11/2017 SALIMA BANOO 1408002WL000932 SALIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832870
10 BHIMBAT DRASS JK-08-002-014-001/72-B
(CHOWKIYAL)
1408002000NRG18171120170025428 18/11/2017 Kherun Nissa 1408002WL000932 Kherun Nissa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832876
11 BHIMBAT DRASS JK-08-002-014-001/76
(CHOWKIYAL)
1408002000NRG18171120170025429 18/11/2017 Zori 1408002WL000932 Zori 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832878
12 BHIMBAT DRASS JK-08-002-014-001/77
(CHOWKIYAL)
1408002000NRG18171120170025430 18/11/2017 Tajmul Akhtar 1408002WL000932 Tajmul Akhtar 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832863
13 BHIMBAT DRASS JK-08-002-014-001/80
(CHOWKIYAL)
1408002000NRG18171120170025433 18/11/2017 SHUKUR BEE 1408002WL000932 SHUKUR BEE 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832882
14 BHIMBAT DRASS JK-08-002-014-001/81
(CHOWKIYAL)
1408002000NRG18171120170025434 18/11/2017 Hajira Banoo 1408002WL000932 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832867
15 BHIMBAT DRASS JK-08-002-014-001/82-A
(CHOWKIYAL)
1408002000NRG18171120170025435 18/11/2017 Shabir Hussain 1408002WL000932 Shabir Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832862
16 BHIMBAT DRASS JK-08-002-014-001/83
(CHOWKIYAL)
1408002000NRG18171120170025436 18/11/2017 Ghulam Nabi 1408002WL000932 Ghulam Nabi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832866
17 BHIMBAT DRASS JK-08-002-014-001/84
(CHOWKIYAL)
1408002000NRG18171120170025437 18/11/2017 Rahima Bi 1408002WL000932 Rahima Bi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832874
18 BHIMBAT DRASS JK-08-002-014-001/85-A
(CHOWKIYAL)
1408002000NRG18171120170025438 18/11/2017 Manzoor Ahmad 1408002WL000932 Manzoor Ahmad 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832869
19 BHIMBAT DRASS JK-08-002-014-001/86-A
(CHOWKIYAL)
1408002000NRG18171120170025439 18/11/2017 GH HASSAN 1408002WL000932 GH HASSAN 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832873
20 BHIMBAT DRASS JK-08-002-014-001/87-A
(CHOWKIYAL)
1408002000NRG18171120170025441 18/11/2017 Kulsum Bi 1408002WL000932 Kulsum Bi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832872
21 BHIMBAT DRASS JK-08-002-014-001/87-B
(CHOWKIYAL)
1408002000NRG18171120170025442 18/11/2017 Maryum Bi 1408002WL000932 Maryum Bi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832871
22 BHIMBAT DRASS JK-08-002-014-001/89-A
(CHOWKIYAL)
1408002000NRG18171120170025444 18/11/2017 Ashiq Hussain 1408002WL000932 Ashiq Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832865
23 BHIMBAT DRASS JK-08-002-014-001/89-B
(CHOWKIYAL)
1408002000NRG18171120170025445 18/11/2017 Zanab Banoo 1408002WL000932 Zanab Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832875
SubTotal 61755 61755
Total 61755 61755

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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_9395 JK BANK JAKA0DARASS DRASS 61755

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