Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:11 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9412
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-08-002-013-001/1
(GINDIYAL) 		1408002000NRG18171120170026071 18/11/2017 HAJI KHATIJA 1408002WL000956 HAJI KHATIJA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835280
2 BHIMBAT DRASS JK-08-002-013-001/1-A
(GINDIYAL) 		1408002000NRG18171120170026072 18/11/2017 MAHMUDA BANOO 1408002WL000956 MAHMUDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835293
3 BHIMBAT DRASS JK-08-002-013-001/12
(GINDIYAL) 		1408002000NRG18171120170026073 18/11/2017 ASHA BAGUM 1408002WL000956 ASHA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835297
4 BHIMBAT DRASS JK-08-002-013-001/12-A
(GINDIYAL) 		1408002000NRG18171120170026074 18/11/2017 ROKSANA BANOO 1408002WL000956 ROKSANA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835303
5 BHIMBAT DRASS JK-08-002-013-001/13
(GINDIYAL) 		1408002000NRG18171120170026075 18/11/2017 PARVEEN AKHTER 1408002WL000956 PARVEEN AKHTER 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835304
6 BHIMBAT DRASS JK-08-002-013-001/14
(GINDIYAL) 		1408002000NRG18171120170026076 18/11/2017 Rashida Bagum 1408002WL000956 Rashida Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835296
7 BHIMBAT DRASS JK-08-002-013-001/14-B
(GINDIYAL) 		1408002000NRG18171120170026077 18/11/2017 Hoori Bagum 1408002WL000956 Hoori Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835284
8 BHIMBAT DRASS JK-08-002-013-001/15
(GINDIYAL) 		1408002000NRG18171120170026078 18/11/2017 Sakinah Begum 1408002WL000956 Sakinah Begum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835298
9 BHIMBAT DRASS JK-08-002-013-001/16
(GINDIYAL) 		1408002000NRG18171120170026079 18/11/2017 Zainab Bagum 1408002WL000956 Zainab Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835285
10 BHIMBAT DRASS JK-08-002-013-001/16-B
(GINDIYAL) 		1408002000NRG18171120170026081 18/11/2017 GHULAM MOHD 1408002WL000956 GHULAM MOHD 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835282
11 BHIMBAT DRASS JK-08-002-013-001/16-C
(GINDIYAL) 		1408002000NRG18171120170026082 18/11/2017 ZAHIDA BANOO 1408002WL000956 ZAHIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835302
12 BHIMBAT DRASS JK-08-002-013-001/167
(GINDIYAL) 		1408002000NRG18171120170026084 18/11/2017 HAJIRA BANOO 1408002WL000956 HAJIRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835287
13 BHIMBAT DRASS JK-08-002-013-001/17
(GINDIYAL) 		1408002000NRG18171120170026086 18/11/2017 Hamida Banoo 1408002WL000956 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835292
14 BHIMBAT DRASS JK-08-002-013-001/171
(GINDIYAL) 		1408002000NRG18171120170026087 18/11/2017 NASIMA BANOO 1408002WL000956 NASIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835286
15 BHIMBAT DRASS JK-08-002-013-001/2
(GINDIYAL) 		1408002000NRG18171120170026088 18/11/2017 Raziya Banoo 1408002WL000956 Raziya Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835294
16 BHIMBAT DRASS JK-08-002-013-001/3
(GINDIYAL) 		1408002000NRG18171120170026089 18/11/2017 Fatima Banoo 1408002WL000956 Fatima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835295
17 BHIMBAT DRASS JK-08-002-013-001/4
(GINDIYAL) 		1408002000NRG18171120170026090 18/11/2017 TAJMUL ARA 1408002WL000956 TAJMUL ARA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835301
18 BHIMBAT DRASS JK-08-002-013-001/5
(GINDIYAL) 		1408002000NRG18171120170026091 18/11/2017 Jamila Banoo 1408002WL000956 Jamila Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835300
19 BHIMBAT DRASS JK-08-002-013-001/5-B
(GINDIYAL) 		1408002000NRG18171120170026092 18/11/2017 Roqsana Banoo 1408002WL000956 Roqsana Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835281
20 BHIMBAT DRASS JK-08-002-013-001/6-B
(GINDIYAL) 		1408002000NRG18171120170026094 18/11/2017 Khatija Bagum 1408002WL000956 Khatija Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835291
21 BHIMBAT DRASS JK-08-002-013-001/6-D
(GINDIYAL) 		1408002000NRG18171120170026095 18/11/2017 SHAZADA BANOO 1408002WL000956 SHAZADA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835289
22 BHIMBAT DRASS JK-08-002-013-001/8
(GINDIYAL) 		1408002000NRG18171120170026097 18/11/2017 Fatima Begum 1408002WL000956 Fatima Begum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835299
23 BHIMBAT DRASS JK-08-002-013-001/89
(GINDIYAL) 		1408002000NRG18171120170026098 18/11/2017 MOHD AMIN 1408002WL000956 MOHD AMIN 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835288
24 BHIMBAT DRASS JK-08-002-013-001/9
(GINDIYAL) 		1408002000NRG18171120170026099 18/11/2017 Tohira Banoo 1408002WL000956 Tohira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835290
25 BHIMBAT DRASS JK-08-002-013-001/9-A
(GINDIYAL) 		1408002000NRG18171120170026100 18/11/2017 Roksana Parveen 1408002WL000956 Roksana Parveen 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835283
SubTotal 67125 67125
Total 67125 67125

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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_9412 JK BANK JAKA0DARASS DRASS 67125

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