Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 12:14:13 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9426
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-08-002-011-001/108
(THASGAM)
1408002000NRG18171120170025724 18/11/2017 SAKINA BANOO 1408002WL000946 SAKINA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839378
2 BHIMBAT DRASS JK-08-002-011-001/110
(THASGAM)
1408002000NRG18171120170025725 18/11/2017 ABDUL RAZAQ 1408002WL000946 ABDUL RAZAQ 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839388
3 BHIMBAT DRASS JK-08-002-011-001/112
(THASGAM)
1408002000NRG18171120170025726 18/11/2017 POOYA BAGUM 1408002WL000946 POOYA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839390
4 BHIMBAT DRASS JK-08-002-011-001/14-A
(THASGAM)
1408002000NRG18171120170025728 18/11/2017 FARIDA BANOO 1408002WL000946 FARIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839380
5 BHIMBAT DRASS JK-08-002-011-001/15
(THASGAM)
1408002000NRG18171120170025729 18/11/2017 TOHIRA BANOO 1408002WL000946 TOHIRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839387
6 BHIMBAT DRASS JK-08-002-011-001/16
(THASGAM)
1408002000NRG18171120170025730 18/11/2017 MAHTAB BANOO 1408002WL000946 MAHTAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839382
7 BHIMBAT DRASS JK-08-002-011-001/17
(THASGAM)
1408002000NRG18171120170025731 18/11/2017 ZAHOOR AHMAD 1408002WL000946 ZAHOOR AHMAD 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839384
8 BHIMBAT DRASS JK-08-002-011-001/18
(THASGAM)
1408002000NRG18171120170025734 18/11/2017 JAMILA BANOO 1408002WL000946 JAMILA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839381
9 BHIMBAT DRASS JK-08-002-011-001/19
(THASGAM)
1408002000NRG18171120170025735 18/11/2017 FAZOOLE BANOO 1408002WL000946 FAZOOLE BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839394
10 BHIMBAT DRASS JK-08-002-011-001/20
(THASGAM)
1408002000NRG18171120170025736 18/11/2017 ZAHRA BANOO 1408002WL000946 ZAHRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839385
11 BHIMBAT DRASS JK-08-002-011-001/21
(THASGAM)
1408002000NRG18171120170025737 18/11/2017 POYIA BANOO 1408002WL000946 POYIA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839377
12 BHIMBAT DRASS JK-08-002-011-001/22
(THASGAM)
1408002000NRG18171120170025738 18/11/2017 SAHARA BANOO 1408002WL000946 SAHARA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839386
13 BHIMBAT DRASS JK-08-002-011-001/22-A
(THASGAM)
1408002000NRG18171120170025739 18/11/2017 MARZINA BANOO 1408002WL000946 MARZINA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839393
14 BHIMBAT DRASS JK-08-002-011-001/23
(THASGAM)
1408002000NRG18171120170025740 18/11/2017 MOHD ASHARAF 1408002WL000946 MOHD ASHARAF 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839379
15 BHIMBAT DRASS JK-08-002-011-001/24
(THASGAM)
1408002000NRG18171120170025741 18/11/2017 SYEEDA BANOO 1408002WL000946 SYEEDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839392
16 BHIMBAT DRASS JK-08-002-011-001/25
(THASGAM)
1408002000NRG18171120170025742 18/11/2017 Rehana Banoo 1408002WL000946 Rehana Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839383
17 BHIMBAT DRASS JK-08-002-011-001/27
(THASGAM)
1408002000NRG18171120170025743 18/11/2017 SHAMSHAD BAGUM 1408002WL000946 SHAMSHAD BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839391
18 BHIMBAT DRASS JK-08-002-011-001/92
(THASGAM)
1408002000NRG18171120170025745 18/11/2017 MAHMUDA 1408002WL000946 MAHMUDA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839389
SubTotal 48330 48330
Total 48330 48330

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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_9426 JK BANK JAKA0DARASS DRASS 48330

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