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_9966
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-08-002-012-001/101
(BHIMBAT) 		1408002000NRG18171120170026754 18/11/2017 GHULAM RASOOL 1408002WL000976 GHULAM RASOOL 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520810438
2 BHIMBAT DRASS JK-08-002-012-001/102
(BHIMBAT) 		1408002000NRG18171120170026755 18/11/2017 FATIMA BANOO 1408002WL000976 FATIMA BANOO 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520810439
3 BHIMBAT DRASS JK-08-002-012-001/161
(BHIMBAT) 		1408002000NRG18171120170026761 18/11/2017 ANJUM ARA 1408002WL000976 ANJUM ARA 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520810440
4 BHIMBAT DRASS JK-08-002-012-001/186
(BHIMBAT) 		1408002000NRG18171120170026763 18/11/2017 HAJIRA BAGUM 1408002WL000976 HAJIRA BAGUM 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520810441
5 BHIMBAT DRASS JK-08-002-012-001/99-A
(BHIMBAT) 		1408002000NRG18171120170026767 18/11/2017 REHANA PARVEEN 1408002WL000976 REHANA PARVEEN 00200 JAKA0DARASS 2685 2685 Processed 18/12/2017 173520810442
SubTotal 13425 13425
Total 13425 13425

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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_9966 JK BANK JAKA0DARASS DRASS 13425

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