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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_9406
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-08-002-013-001/156
(GINDIYAL) 		1408002000NRG18171120170025871 18/11/2017 FARIDA BANOO 1408002WL000952 FARIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832856
2 BHIMBAT DRASS JK-08-002-013-001/169
(GINDIYAL) 		1408002000NRG18171120170025874 18/11/2017 SAYEEDA BANOO 1408002WL000952 SAYEEDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832836
3 BHIMBAT DRASS JK-08-002-013-001/170
(GINDIYAL) 		1408002000NRG18171120170025875 18/11/2017 ROQIYA BANOO 1408002WL000952 ROQIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832849
4 BHIMBAT DRASS JK-08-002-013-001/20
(GINDIYAL) 		1408002000NRG18171120170025876 18/11/2017 Leela Banoo 1408002WL000952 Leela Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832841
5 BHIMBAT DRASS JK-08-002-013-001/20-A
(GINDIYAL) 		1408002000NRG18171120170025877 18/11/2017 Zooni Bagum 1408002WL000952 Zooni Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832859
6 BHIMBAT DRASS JK-08-002-013-001/20-B
(GINDIYAL) 		1408002000NRG18171120170025878 18/11/2017 Zara Banoo 1408002WL000952 Zara Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832854
7 BHIMBAT DRASS JK-08-002-013-001/20-C
(GINDIYAL) 		1408002000NRG18171120170025879 18/11/2017 ZANAB BANOO 1408002WL000952 ZANAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832837
8 BHIMBAT DRASS JK-08-002-013-001/21
(GINDIYAL) 		1408002000NRG18171120170025880 18/11/2017 Amima Banoo 1408002WL000952 Amima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832843
9 BHIMBAT DRASS JK-08-002-013-001/21-A
(GINDIYAL) 		1408002000NRG18171120170025881 18/11/2017 Mohd Usman 1408002WL000952 Mohd Usman 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832852
10 BHIMBAT DRASS JK-08-002-013-001/21-B
(GINDIYAL) 		1408002000NRG18171120170025882 18/11/2017 Safiya Bagum 1408002WL000952 Safiya Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832851
11 BHIMBAT DRASS JK-08-002-013-001/21-C
(GINDIYAL) 		1408002000NRG18171120170025883 18/11/2017 AISHA BAGUM 1408002WL000952 AISHA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832842
12 BHIMBAT DRASS JK-08-002-013-001/22
(GINDIYAL) 		1408002000NRG18171120170025884 18/11/2017 Haji Sharifa 1408002WL000952 Haji Sharifa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832847
13 BHIMBAT DRASS JK-08-002-013-001/22-A
(GINDIYAL) 		1408002000NRG18171120170025885 18/11/2017 JAMEELA BANOO 1408002WL000952 JAMEELA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832853
14 BHIMBAT DRASS JK-08-002-013-001/22-B
(GINDIYAL) 		1408002000NRG18171120170025886 18/11/2017 SHAFIQA BANOO 1408002WL000952 SHAFIQA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832840
15 BHIMBAT DRASS JK-08-002-013-001/23
(GINDIYAL) 		1408002000NRG18171120170025888 18/11/2017 Mehrun Nigar 1408002WL000952 Mehrun Nigar 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832839
16 BHIMBAT DRASS JK-08-002-013-001/24
(GINDIYAL) 		1408002000NRG18171120170025889 18/11/2017 ZAITOON BEGUM 1408002WL000952 ZAITOON BEGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832846
17 BHIMBAT DRASS JK-08-002-013-001/24-A
(GINDIYAL) 		1408002000NRG18171120170025890 18/11/2017 Shameema Begum 1408002WL000952 Shameema Begum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832844
18 BHIMBAT DRASS JK-08-002-013-001/25
(GINDIYAL) 		1408002000NRG18171120170025891 18/11/2017 Sajida Bagum 1408002WL000952 Sajida Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832845
19 BHIMBAT DRASS JK-08-002-013-001/26
(GINDIYAL) 		1408002000NRG18171120170025892 18/11/2017 Zahara Banoo 1408002WL000952 Zahara Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832855
20 BHIMBAT DRASS JK-08-002-013-001/27
(GINDIYAL) 		1408002000NRG18171120170025893 18/11/2017 Safoora Bagum 1408002WL000952 Safoora Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832838
21 BHIMBAT DRASS JK-08-002-013-001/28
(GINDIYAL) 		1408002000NRG18171120170025894 18/11/2017 Abida Jaan 1408002WL000952 Abida Jaan 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832857
22 BHIMBAT DRASS JK-08-002-013-001/28-C
(GINDIYAL) 		1408002000NRG18171120170025895 18/11/2017 Rashida Banoo 1408002WL000952 Rashida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832848
23 BHIMBAT DRASS JK-08-002-013-001/30
(GINDIYAL) 		1408002000NRG18171120170025896 18/11/2017 DOLATI BEGUM 1408002WL000952 DOLATI BEGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832858
24 BHIMBAT DRASS JK-08-002-013-001/91
(GINDIYAL) 		1408002000NRG18171120170025898 18/11/2017 Hajira Banoo 1408002WL000952 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832850
SubTotal 64440 64440
Total 64440 64440

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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_9406 JK BANK JAKA0DARASS DRASS 64440

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