Govt. of India
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_9530
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) 		1408002000NRG18171120170026101 18/11/2017 HAJI KHATIJA 1408002WL000957 HAJI KHATIJA 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811559
2 BHIMBAT DRASS JK-08-002-013-001/1-A
(GINDIYAL) 		1408002000NRG18171120170026102 18/11/2017 MAHMUDA BANOO 1408002WL000957 MAHMUDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811572
3 BHIMBAT DRASS JK-08-002-013-001/12
(GINDIYAL) 		1408002000NRG18171120170026103 18/11/2017 ASHA BAGUM 1408002WL000957 ASHA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811576
4 BHIMBAT DRASS JK-08-002-013-001/12-A
(GINDIYAL) 		1408002000NRG18171120170026104 18/11/2017 ROKSANA BANOO 1408002WL000957 ROKSANA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811582
5 BHIMBAT DRASS JK-08-002-013-001/13
(GINDIYAL) 		1408002000NRG18171120170026105 18/11/2017 PARVEEN AKHTER 1408002WL000957 PARVEEN AKHTER 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811583
6 BHIMBAT DRASS JK-08-002-013-001/14
(GINDIYAL) 		1408002000NRG18171120170026106 18/11/2017 Rashida Bagum 1408002WL000957 Rashida Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811575
7 BHIMBAT DRASS JK-08-002-013-001/14-B
(GINDIYAL) 		1408002000NRG18171120170026107 18/11/2017 Hoori Bagum 1408002WL000957 Hoori Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811563
8 BHIMBAT DRASS JK-08-002-013-001/15
(GINDIYAL) 		1408002000NRG18171120170026108 18/11/2017 Sakinah Begum 1408002WL000957 Sakinah Begum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811577
9 BHIMBAT DRASS JK-08-002-013-001/16
(GINDIYAL) 		1408002000NRG18171120170026109 18/11/2017 Zainab Bagum 1408002WL000957 Zainab Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811564
10 BHIMBAT DRASS JK-08-002-013-001/16-B
(GINDIYAL) 		1408002000NRG18171120170026111 18/11/2017 GHULAM MOHD 1408002WL000957 GHULAM MOHD 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811561
11 BHIMBAT DRASS JK-08-002-013-001/16-C
(GINDIYAL) 		1408002000NRG18171120170026112 18/11/2017 ZAHIDA BANOO 1408002WL000957 ZAHIDA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811581
12 BHIMBAT DRASS JK-08-002-013-001/167
(GINDIYAL) 		1408002000NRG18171120170026114 18/11/2017 HAJIRA BANOO 1408002WL000957 HAJIRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811566
13 BHIMBAT DRASS JK-08-002-013-001/17
(GINDIYAL) 		1408002000NRG18171120170026116 18/11/2017 Hamida Banoo 1408002WL000957 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811571
14 BHIMBAT DRASS JK-08-002-013-001/171
(GINDIYAL) 		1408002000NRG18171120170026117 18/11/2017 NASIMA BANOO 1408002WL000957 NASIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811565
15 BHIMBAT DRASS JK-08-002-013-001/2
(GINDIYAL) 		1408002000NRG18171120170026118 18/11/2017 Raziya Banoo 1408002WL000957 Raziya Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811573
16 BHIMBAT DRASS JK-08-002-013-001/3
(GINDIYAL) 		1408002000NRG18171120170026119 18/11/2017 Fatima Banoo 1408002WL000957 Fatima Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811574
17 BHIMBAT DRASS JK-08-002-013-001/4
(GINDIYAL) 		1408002000NRG18171120170026120 18/11/2017 TAJMUL ARA 1408002WL000957 TAJMUL ARA 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811580
18 BHIMBAT DRASS JK-08-002-013-001/5
(GINDIYAL) 		1408002000NRG18171120170026121 18/11/2017 Jamila Banoo 1408002WL000957 Jamila Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811579
19 BHIMBAT DRASS JK-08-002-013-001/5-B
(GINDIYAL) 		1408002000NRG18171120170026122 18/11/2017 Roqsana Banoo 1408002WL000957 Roqsana Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811560
20 BHIMBAT DRASS JK-08-002-013-001/6-B
(GINDIYAL) 		1408002000NRG18171120170026124 18/11/2017 Khatija Bagum 1408002WL000957 Khatija Bagum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811570
21 BHIMBAT DRASS JK-08-002-013-001/6-D
(GINDIYAL) 		1408002000NRG18171120170026125 18/11/2017 SHAZADA BANOO 1408002WL000957 SHAZADA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811568
22 BHIMBAT DRASS JK-08-002-013-001/8
(GINDIYAL) 		1408002000NRG18171120170026127 18/11/2017 Fatima Begum 1408002WL000957 Fatima Begum 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811578
23 BHIMBAT DRASS JK-08-002-013-001/89
(GINDIYAL) 		1408002000NRG18171120170026128 18/11/2017 MOHD AMIN 1408002WL000957 MOHD AMIN 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811567
24 BHIMBAT DRASS JK-08-002-013-001/9
(GINDIYAL) 		1408002000NRG18171120170026129 18/11/2017 Tohira Banoo 1408002WL000957 Tohira Banoo 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811569
25 BHIMBAT DRASS JK-08-002-013-001/9-A
(GINDIYAL) 		1408002000NRG18171120170026130 18/11/2017 Roksana Parveen 1408002WL000957 Roksana Parveen 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520811562
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_9530 JK BANK JAKA0DARASS DRASS 67125

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