Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:00 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002008_011123FTO_6218
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-08-002-008-001/94
(KHARBOO) 		3708002000NRG24311020230043053 01/11/2023 JAHIDA BANOO 3708002WL003487 JAHIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 09/11/2023 N1123000B8595 JAHIDA BANOO ()
2 BHIMBAT DRASS JK-08-002-008-001/94
(KHARBOO) 		3708002000NRG24311020230043426 01/11/2023 JAHIDA BANOO 3708002WL003502 JAHIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B8594 JAHIDA BANOO ()
SubTotal 5368 5368
3 BHIMBAT DRASS JK-08-002-008-001/5-A
(KHARBOO) 		3708002000NRG24311020230043119 01/11/2023 KANEEZ FATIMA 3708002WL003490 KANEEZ FATIMA 00200 JAKA0EBAROO 1708 1708 Processed 09/11/2023 N1123000B8599 KANEEZ FATIMA ()
4 BHIMBAT DRASS JK-08-002-008-001/5-A
(KHARBOO) 		3708002000NRG24311020230043529 01/11/2023 KANEEZ FATIMA 3708002WL003506 KANEEZ FATIMA 00200 JAKA0EBAROO 3660 3660 Processed 09/11/2023 N1123000B8596 KANEEZ FATIMA ()
SubTotal 5368 5368
5 BHIMBAT DRASS JK-08-002-008-001/164
(KHARBOO) 		3708002000NRG24161020230032218 01/11/2023 FATIMA BANOO 3708002WL002908 FATIMA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 09/11/2023 N1123000B859A FATIMA BANOO ()
6 BHIMBAT DRASS JK-08-002-008-001/164
(KHARBOO) 		3708002000NRG24311020230042970 01/11/2023 FATIMA BANOO 3708002WL003485 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 09/11/2023 N1123000B859B FATIMA BANOO ()
7 BHIMBAT DRASS JK-08-002-008-001/165
(KHARBOO) 		3708002000NRG24311020230043007 01/11/2023 FIZA BANOO 3708002WL003486 FIZA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 09/11/2023 N1123000B8597 FIZA BANOO ()
8 BHIMBAT DRASS JK-08-002-008-001/165
(KHARBOO) 		3708002000NRG24311020230043466 01/11/2023 FIZA BANOO 3708002WL003504 FIZA BANOO 00200 JAKA0KARGIL 3660 3660 Processed 09/11/2023 N1123000B8598 FIZA BANOO ()
9 BHIMBAT DRASS JK-08-002-008-001/53
(KHARBOO) 		3708002000NRG24161020230032235 01/11/2023 ANSAR HUSSAIN 3708002WL002908 ANSAR HUSSAIN 00200 JAKA0KARGIL 2928 2928 Processed 09/11/2023 N1123000B85A5 ANSAR HUSSAIN ()
10 BHIMBAT DRASS JK-08-002-008-001/53
(KHARBOO) 		3708002000NRG24311020230042987 01/11/2023 ANSAR HUSSAIN 3708002WL003485 ANSAR HUSSAIN 00200 JAKA0KARGIL 1708 1708 Processed 09/11/2023 N1123000B859C ANSAR HUSSAIN ()
SubTotal 14640 14640
11 BHIMBAT DRASS JK-08-002-008-001/167
(KHARBOO) 		3708002000NRG24311020230043105 01/11/2023 HAKIMA BANOO 3708002WL003490 HAKIMA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 09/11/2023 N1123000B85A0 HAKIMA BANOO ()
12 BHIMBAT DRASS JK-08-002-008-001/167
(KHARBOO) 		3708002000NRG24311020230043514 01/11/2023 HAKIMA BANOO 3708002WL003506 HAKIMA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 09/11/2023 N1123000B859F HAKIMA BANOO ()
13 BHIMBAT DRASS JK-08-002-008-001/177
(KHARBOO) 		3708002000NRG24311020230042962 01/11/2023 MEHMOODA AKTHER 3708002WL003484 MEHMOODA AKTHER 00200 JAKA0KARLAL 1708 1708 Processed 09/11/2023 N1123000B859E MEHMOODA AKTHER ()
14 BHIMBAT DRASS JK-08-002-008-001/177
(KHARBOO) 		3708002000NRG24311020230043504 01/11/2023 MEHMOODA AKTHER 3708002WL003505 MEHMOODA AKTHER 00200 JAKA0KARLAL 3660 3660 Processed 09/11/2023 N1123000B859D MEHMOODA AKTHER ()
15 BHIMBAT DRASS JK-08-002-008-001/50
(KHARBOO) 		3708002000NRG24161020230032233 01/11/2023 WAHIDA BANOO 3708002WL002908 WAHIDA BANOO 00200 JAKA0KARLAL 2928 2928 Processed 09/11/2023 N1123000B85A7 WAHIDA BANOO ()
16 BHIMBAT DRASS JK-08-002-008-001/50
(KHARBOO) 		3708002000NRG24311020230042985 01/11/2023 WAHIDA BANOO 3708002WL003485 WAHIDA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 09/11/2023 N1123000B85A6 WAHIDA BANOO ()
17 BHIMBAT DRASS JK-08-002-008-001/57
(KHARBOO) 		3708002000NRG24161020230032240 01/11/2023 ZARINA BANOO 3708002WL002908 ZARINA BANOO 00200 JAKA0KARLAL 2928 2928 Processed 09/11/2023 N1123000B85A4 ZARINA BANOO ()
18 BHIMBAT DRASS JK-08-002-008-001/57
(KHARBOO) 		3708002000NRG24311020230042992 01/11/2023 ZARINA BANOO 3708002WL003485 ZARINA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 09/11/2023 N1123000B85A3 ZARINA BANOO ()
19 BHIMBAT DRASS JK-08-002-008-001/62
(KHARBOO) 		3708002000NRG24311020230043531 01/11/2023 KHALIDA BANOO 3708002WL003506 KHALIDA BANOO 00200 JAKA0KARLAL 3660 3660 Processed 09/11/2023 N1123000B85A8 KHALIDA BANOO ()
20 BHIMBAT DRASS JK-08-002-008-001/73
(KHARBOO) 		3708002000NRG24311020230043028 01/11/2023 LEELA PARVEEN 3708002WL003486 LEELA PARVEEN 00200 JAKA0KARLAL 1708 1708 Processed 09/11/2023 N1123000B85A1 LEELA PARVEEN ()
21 BHIMBAT DRASS JK-08-002-008-001/73
(KHARBOO) 		3708002000NRG24311020230043487 01/11/2023 LEELA PARVEEN 3708002WL003504 LEELA PARVEEN 00200 JAKA0KARLAL 3660 3660 Processed 09/11/2023 N1123000B85A2 LEELA PARVEEN ()
SubTotal 29036 29036
Total 54412 54412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002008_011123FTO_6218 JK BANK JAKA0DARASS DRASS 5368
2 DRASS LD3708002008_011123FTO_6218 JK BANK JAKA0EBAROO E/C T.P.BAROO 5368
3 DRASS LD3708002008_011123FTO_6218 JK BANK JAKA0KARGIL KARGIL (MAIN) 14640
4 DRASS LD3708002008_011123FTO_6218 JK BANK JAKA0KARLAL LALCHOWK KARGIL 29036

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