Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9937
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-08-002-014-001/145
(CHOWKIYAL)
1408002000NRG18171120170025557 18/11/2017 Maryom Bee 1408002WL000937 Maryom Bee 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832379
2 BHIMBAT DRASS JK-08-002-014-001/174
(CHOWKIYAL)
1408002000NRG18171120170025558 18/11/2017 SHAHIDA KHANAM 1408002WL000937 SHAHIDA KHANAM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832370
3 BHIMBAT DRASS JK-08-002-014-001/175
(CHOWKIYAL)
1408002000NRG18171120170025559 18/11/2017 SHAHAR BANOO 1408002WL000937 SHAHAR BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832382
4 BHIMBAT DRASS JK-08-002-014-001/176-A
(CHOWKIYAL)
1408002000NRG18171120170025560 18/11/2017 MEHRUN NISSA 1408002WL000937 MEHRUN NISSA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832383
5 BHIMBAT DRASS JK-08-002-014-001/176-B
(CHOWKIYAL)
1408002000NRG18171120170025561 18/11/2017 KHIROON NISSA 1408002WL000937 KHIROON NISSA 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832381
6 BHIMBAT DRASS JK-08-002-014-001/177
(CHOWKIYAL)
1408002000NRG18171120170025562 18/11/2017 NASSIMA BANOO 1408002WL000937 NASSIMA BANOO 00200 JAKA0DARASS 2685 2685 Rejected 19/12/2017 173530832362 R11
7 BHIMBAT DRASS JK-08-002-014-001/189
(CHOWKIYAL)
1408002000NRG18171120170025563 18/11/2017 ZAHARA KHATOON 1408002WL000937 ZAHARA KHATOON 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832363
8 BHIMBAT DRASS JK-08-002-014-001/190
(CHOWKIYAL)
1408002000NRG18171120170025564 18/11/2017 RAHIMA BANOO 1408002WL000937 RAHIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832366
9 BHIMBAT DRASS JK-08-002-014-001/71
(CHOWKIYAL)
1408002000NRG18171120170025565 18/11/2017 SALIMA BANOO 1408002WL000937 SALIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832372
10 BHIMBAT DRASS JK-08-002-014-001/72-B
(CHOWKIYAL)
1408002000NRG18171120170025566 18/11/2017 Kherun Nissa 1408002WL000937 Kherun Nissa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832378
11 BHIMBAT DRASS JK-08-002-014-001/76
(CHOWKIYAL)
1408002000NRG18171120170025567 18/11/2017 Zori 1408002WL000937 Zori 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832380
12 BHIMBAT DRASS JK-08-002-014-001/77
(CHOWKIYAL)
1408002000NRG18171120170025568 18/11/2017 Tajmul Akhtar 1408002WL000937 Tajmul Akhtar 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832365
13 BHIMBAT DRASS JK-08-002-014-001/80
(CHOWKIYAL)
1408002000NRG18171120170025571 18/11/2017 SHUKUR BEE 1408002WL000937 SHUKUR BEE 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832384
14 BHIMBAT DRASS JK-08-002-014-001/81
(CHOWKIYAL)
1408002000NRG18171120170025572 18/11/2017 Hajira Banoo 1408002WL000937 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832369
15 BHIMBAT DRASS JK-08-002-014-001/82-A
(CHOWKIYAL)
1408002000NRG18171120170025573 18/11/2017 Shabir Hussain 1408002WL000937 Shabir Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832364
16 BHIMBAT DRASS JK-08-002-014-001/83
(CHOWKIYAL)
1408002000NRG18171120170025574 18/11/2017 Ghulam Nabi 1408002WL000937 Ghulam Nabi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832368
17 BHIMBAT DRASS JK-08-002-014-001/84
(CHOWKIYAL)
1408002000NRG18171120170025575 18/11/2017 Rahima Bi 1408002WL000937 Rahima Bi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832376
18 BHIMBAT DRASS JK-08-002-014-001/85-A
(CHOWKIYAL)
1408002000NRG18171120170025576 18/11/2017 Manzoor Ahmad 1408002WL000937 Manzoor Ahmad 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832371
19 BHIMBAT DRASS JK-08-002-014-001/86-A
(CHOWKIYAL)
1408002000NRG18171120170025577 18/11/2017 GH HASSAN 1408002WL000937 GH HASSAN 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832375
20 BHIMBAT DRASS JK-08-002-014-001/87-A
(CHOWKIYAL)
1408002000NRG18171120170025579 18/11/2017 Kulsum Bi 1408002WL000937 Kulsum Bi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832374
21 BHIMBAT DRASS JK-08-002-014-001/87-B
(CHOWKIYAL)
1408002000NRG18171120170025580 18/11/2017 Maryum Bi 1408002WL000937 Maryum Bi 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832373
22 BHIMBAT DRASS JK-08-002-014-001/89-A
(CHOWKIYAL)
1408002000NRG18171120170025582 18/11/2017 Ashiq Hussain 1408002WL000937 Ashiq Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832367
23 BHIMBAT DRASS JK-08-002-014-001/89-B
(CHOWKIYAL)
1408002000NRG18171120170025583 18/11/2017 Zanab Banoo 1408002WL000937 Zanab Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530832377
SubTotal 61755 61755
Total 61755 61755

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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_9937 JK BANK JAKA0DARASS DRASS 61755

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