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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:50:55 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9414
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-08-002-013-002/125
(GINDIYAL) 		1408002000NRG18171120170026131 18/11/2017 Shazia Akhtar 1408002WL000958 Shazia Akhtar 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812011
2 BHIMBAT DRASS JK-08-002-013-002/127
(GINDIYAL) 		1408002000NRG18171120170026132 18/11/2017 Glshira Bagum 1408002WL000958 Glshira Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812028
3 BHIMBAT DRASS JK-08-002-013-002/129
(GINDIYAL) 		1408002000NRG18171120170026134 18/11/2017 KHATIJA BANOO 1408002WL000958 KHATIJA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812033
4 BHIMBAT DRASS JK-08-002-013-002/145
(GINDIYAL) 		1408002000NRG18171120170026136 18/11/2017 Rashida Banoo 1408002WL000958 Rashida Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812012
5 BHIMBAT DRASS JK-08-002-013-002/147
(GINDIYAL) 		1408002000NRG18171120170026137 18/11/2017 Yasmeen Banoo 1408002WL000958 Yasmeen Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812029
6 BHIMBAT DRASS JK-08-002-013-002/148
(GINDIYAL) 		1408002000NRG18171120170026138 18/11/2017 NASEEMA BANO 1408002WL000958 NASEEMA BANO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812016
7 BHIMBAT DRASS JK-08-002-013-002/149
(GINDIYAL) 		1408002000NRG18171120170026139 18/11/2017 Mohd Sulaiman 1408002WL000958 Mohd Sulaiman 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812013
8 BHIMBAT DRASS JK-08-002-013-002/150
(GINDIYAL) 		1408002000NRG18171120170026140 18/11/2017 HOORI BAGUM 1408002WL000958 HOORI BAGUM 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812034
9 BHIMBAT DRASS JK-08-002-013-002/152
(GINDIYAL) 		1408002000NRG18171120170026141 18/11/2017 KANEEZ FATIMA 1408002WL000958 KANEEZ FATIMA 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812015
10 BHIMBAT DRASS JK-08-002-013-002/157
(GINDIYAL) 		1408002000NRG18171120170026142 18/11/2017 ZAKIYA BANOO 1408002WL000958 ZAKIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812032
11 BHIMBAT DRASS JK-08-002-013-002/37
(GINDIYAL) 		1408002000NRG18171120170026144 18/11/2017 Hamida Bagum 1408002WL000958 Hamida Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812024
12 BHIMBAT DRASS JK-08-002-013-002/38
(GINDIYAL) 		1408002000NRG18171120170026145 18/11/2017 Najmun Nissa 1408002WL000958 Najmun Nissa 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812010
13 BHIMBAT DRASS JK-08-002-013-002/39
(GINDIYAL) 		1408002000NRG18171120170026146 18/11/2017 Zubaida Bagum 1408002WL000958 Zubaida Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812030
14 BHIMBAT DRASS JK-08-002-013-002/46
(GINDIYAL) 		1408002000NRG18171120170026154 18/11/2017 Halima Banoo 1408002WL000958 Halima Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812026
15 BHIMBAT DRASS JK-08-002-013-002/47
(GINDIYAL) 		1408002000NRG18171120170026155 18/11/2017 Shahida Banoo 1408002WL000958 Shahida Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812027
16 BHIMBAT DRASS JK-08-002-013-002/48-A
(GINDIYAL) 		1408002000NRG18171120170026157 18/11/2017 Tahira Bagum 1408002WL000958 Tahira Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812031
17 BHIMBAT DRASS JK-08-002-013-002/49
(GINDIYAL) 		1408002000NRG18171120170026158 18/11/2017 KHATIJA BAGUM 1408002WL000958 KHATIJA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812023
18 BHIMBAT DRASS JK-08-002-013-002/50
(GINDIYAL) 		1408002000NRG18171120170026159 18/11/2017 Zehra Banoo 1408002WL000958 Zehra Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812018
19 BHIMBAT DRASS JK-08-002-013-002/53
(GINDIYAL) 		1408002000NRG18171120170026162 18/11/2017 Mehmuda Bagum 1408002WL000958 Mehmuda Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812022
20 BHIMBAT DRASS JK-08-002-013-002/54
(GINDIYAL) 		1408002000NRG18171120170026163 18/11/2017 Halima Banoo 1408002WL000958 Halima Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812019
21 BHIMBAT DRASS JK-08-002-013-002/55
(GINDIYAL) 		1408002000NRG18171120170026164 18/11/2017 Amina Banoo 1408002WL000958 Amina Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812020
22 BHIMBAT DRASS JK-08-002-013-002/56
(GINDIYAL) 		1408002000NRG18171120170026165 18/11/2017 Mehroon Nissa 1408002WL000958 Mehroon Nissa 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812021
23 BHIMBAT DRASS JK-08-002-013-002/57
(GINDIYAL) 		1408002000NRG18171120170026166 18/11/2017 QAMBAR DIN 1408002WL000958 QAMBAR DIN 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812014
24 BHIMBAT DRASS JK-08-002-013-002/62
(GINDIYAL) 		1408002000NRG18171120170026170 18/11/2017 Zulikha Bagum 1408002WL000958 Zulikha Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812025
25 BHIMBAT DRASS JK-08-002-013-002/63
(GINDIYAL) 		1408002000NRG18171120170026171 18/11/2017 Hamida Banoo 1408002WL000958 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520812017
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_9414 JK BANK JAKA0DARASS DRASS 67125

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