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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_9520
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) 		1408002000NRG18171120170025899 18/11/2017 FARIDA BANOO 1408002WL000953 FARIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839804
2 BHIMBAT DRASS JK-08-002-013-001/169
(GINDIYAL) 		1408002000NRG18171120170025902 18/11/2017 SAYEEDA BANOO 1408002WL000953 SAYEEDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839784
3 BHIMBAT DRASS JK-08-002-013-001/170
(GINDIYAL) 		1408002000NRG18171120170025903 18/11/2017 ROQIYA BANOO 1408002WL000953 ROQIYA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839797
4 BHIMBAT DRASS JK-08-002-013-001/20
(GINDIYAL) 		1408002000NRG18171120170025904 18/11/2017 Leela Banoo 1408002WL000953 Leela Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839789
5 BHIMBAT DRASS JK-08-002-013-001/20-A
(GINDIYAL) 		1408002000NRG18171120170025905 18/11/2017 Zooni Bagum 1408002WL000953 Zooni Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839807
6 BHIMBAT DRASS JK-08-002-013-001/20-B
(GINDIYAL) 		1408002000NRG18171120170025906 18/11/2017 Zara Banoo 1408002WL000953 Zara Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839802
7 BHIMBAT DRASS JK-08-002-013-001/20-C
(GINDIYAL) 		1408002000NRG18171120170025907 18/11/2017 ZANAB BANOO 1408002WL000953 ZANAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839785
8 BHIMBAT DRASS JK-08-002-013-001/21
(GINDIYAL) 		1408002000NRG18171120170025908 18/11/2017 Amima Banoo 1408002WL000953 Amima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839791
9 BHIMBAT DRASS JK-08-002-013-001/21-A
(GINDIYAL) 		1408002000NRG18171120170025909 18/11/2017 Mohd Usman 1408002WL000953 Mohd Usman 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839800
10 BHIMBAT DRASS JK-08-002-013-001/21-B
(GINDIYAL) 		1408002000NRG18171120170025910 18/11/2017 Safiya Bagum 1408002WL000953 Safiya Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839799
11 BHIMBAT DRASS JK-08-002-013-001/21-C
(GINDIYAL) 		1408002000NRG18171120170025911 18/11/2017 AISHA BAGUM 1408002WL000953 AISHA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839790
12 BHIMBAT DRASS JK-08-002-013-001/22
(GINDIYAL) 		1408002000NRG18171120170025912 18/11/2017 Haji Sharifa 1408002WL000953 Haji Sharifa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839795
13 BHIMBAT DRASS JK-08-002-013-001/22-A
(GINDIYAL) 		1408002000NRG18171120170025913 18/11/2017 JAMEELA BANOO 1408002WL000953 JAMEELA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839801
14 BHIMBAT DRASS JK-08-002-013-001/22-B
(GINDIYAL) 		1408002000NRG18171120170025914 18/11/2017 SHAFIQA BANOO 1408002WL000953 SHAFIQA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839788
15 BHIMBAT DRASS JK-08-002-013-001/23
(GINDIYAL) 		1408002000NRG18171120170025916 18/11/2017 Mehrun Nigar 1408002WL000953 Mehrun Nigar 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839787
16 BHIMBAT DRASS JK-08-002-013-001/24
(GINDIYAL) 		1408002000NRG18171120170025917 18/11/2017 ZAITOON BEGUM 1408002WL000953 ZAITOON BEGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839794
17 BHIMBAT DRASS JK-08-002-013-001/24-A
(GINDIYAL) 		1408002000NRG18171120170025918 18/11/2017 Shameema Begum 1408002WL000953 Shameema Begum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839792
18 BHIMBAT DRASS JK-08-002-013-001/25
(GINDIYAL) 		1408002000NRG18171120170025919 18/11/2017 Sajida Bagum 1408002WL000953 Sajida Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839793
19 BHIMBAT DRASS JK-08-002-013-001/26
(GINDIYAL) 		1408002000NRG18171120170025920 18/11/2017 Zahara Banoo 1408002WL000953 Zahara Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839803
20 BHIMBAT DRASS JK-08-002-013-001/27
(GINDIYAL) 		1408002000NRG18171120170025921 18/11/2017 Safoora Bagum 1408002WL000953 Safoora Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839786
21 BHIMBAT DRASS JK-08-002-013-001/28
(GINDIYAL) 		1408002000NRG18171120170025922 18/11/2017 Abida Jaan 1408002WL000953 Abida Jaan 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839805
22 BHIMBAT DRASS JK-08-002-013-001/28-C
(GINDIYAL) 		1408002000NRG18171120170025923 18/11/2017 Rashida Banoo 1408002WL000953 Rashida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839796
23 BHIMBAT DRASS JK-08-002-013-001/30
(GINDIYAL) 		1408002000NRG18171120170025924 18/11/2017 DOLATI BEGUM 1408002WL000953 DOLATI BEGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839806
24 BHIMBAT DRASS JK-08-002-013-001/91
(GINDIYAL) 		1408002000NRG18171120170025926 18/11/2017 Hajira Banoo 1408002WL000953 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530839798
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_9520 JK BANK JAKA0DARASS DRASS 64440

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