Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408012_181117FTO_9959
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-08-002-013-002/1
(GINDIYAL) 		1408002000NRG18171120170026219 18/11/2017 Baqir Ali 1408002WL000961 Baqir Ali 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834427
2 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		1408002000NRG18171120170026220 18/11/2017 Zahra Banoo 1408002WL000961 Zahra Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834432
3 BHIMBAT DRASS JK-08-002-013-002/136
(GINDIYAL) 		1408002000NRG18171120170026224 18/11/2017 Mohd Baqir 1408002WL000961 Mohd Baqir 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834424
4 BHIMBAT DRASS JK-08-002-013-002/137
(GINDIYAL) 		1408002000NRG18171120170026225 18/11/2017 Shahar Banoo 1408002WL000961 Shahar Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834434
5 BHIMBAT DRASS JK-08-002-013-002/139
(GINDIYAL) 		1408002000NRG18171120170026227 18/11/2017 Mohd Hussain 1408002WL000961 Mohd Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834421
6 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		1408002000NRG18171120170026228 18/11/2017 Amina Banoo 1408002WL000961 Amina Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834430
7 BHIMBAT DRASS JK-08-002-013-002/154
(GINDIYAL) 		1408002000NRG18171120170026234 18/11/2017 ZAHARA BAGUM 1408002WL000961 ZAHARA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834425
8 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		1408002000NRG18171120170026235 18/11/2017 NARGIS BANOO 1408002WL000961 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834436
9 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		1408002000NRG18171120170026236 18/11/2017 ZAINAB BANOO 1408002WL000961 ZAINAB BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834426
10 BHIMBAT DRASS JK-08-002-013-002/19
(GINDIYAL) 		1408002000NRG18171120170026238 18/11/2017 NARGIS BANOO 1408002WL000961 NARGIS BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834435
11 BHIMBAT DRASS JK-08-002-013-002/2
(GINDIYAL) 		1408002000NRG18171120170026239 18/11/2017 Mohd Mussa 1408002WL000961 Mohd Mussa 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834423
12 BHIMBAT DRASS JK-08-002-013-002/24
(GINDIYAL) 		1408002000NRG18171120170026241 18/11/2017 Altaf Hussain 1408002WL000961 Altaf Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834422
13 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		1408002000NRG18171120170026243 18/11/2017 Naseema Banoo 1408002WL000961 Naseema Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834433
14 BHIMBAT DRASS JK-08-002-013-002/30
(GINDIYAL) 		1408002000NRG18171120170026246 18/11/2017 Zanab Banoo 1408002WL000961 Zanab Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834431
15 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		1408002000NRG18171120170026249 18/11/2017 Archo Sogra 1408002WL000961 Archo Sogra 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834428
16 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		1408002000NRG18171120170026250 18/11/2017 Rahima Banoo 1408002WL000961 Rahima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530834429
SubTotal 42960 42960
Total 42960 42960

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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_9959 JK BANK JAKA0DARASS DRASS 42960

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