Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:47 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_310823FTO_2882
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-08-002-013-002/149
(GINDIYAL) 		3708002000NRG24310820230014098 31/08/2023 AMINA PERVEEN 3708002WL001981 AMINA PERVEEN 00200 JAKA0DARASS 3416 3416 Processed 08/09/2023 N0823026E09D5 AMINA PERVEEN ()
2 BHIMBAT DRASS JK-08-002-013-002/37
(GINDIYAL) 		3708002000NRG24310820230014102 31/08/2023 Hamida Bagum 3708002WL001981 Hamida Bagum 00200 JAKA0DARASS 3172 3172 Processed 08/09/2023 N0823026E09DB Hamida Bagum ()
3 BHIMBAT DRASS JK-08-002-013-002/49
(GINDIYAL) 		3708002000NRG24310820230014110 31/08/2023 Aali Banoo 3708002WL001981 Aali Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/09/2023 N0823026E09D8 Aali Banoo ()
4 BHIMBAT DRASS JK-08-002-013-002/66
(GINDIYAL) 		3708002000NRG24250820230012337 31/08/2023 NAJUMA BANOO 3708002WL001889 NAJUMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/09/2023 N0823026E09D7 NAJUMA BANOO ()
5 BHIMBAT DRASS JK-08-002-013-002/69
(GINDIYAL) 		3708002000NRG24250820230012340 31/08/2023 Sakina Banoo 3708002WL001889 Sakina Banoo 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 N0823026E09D6 Sakina Banoo ()
6 BHIMBAT DRASS JK-08-002-013-002/78
(GINDIYAL) 		3708002000NRG24250820230012346 31/08/2023 NISSAR HUSSAIN 3708002WL001889 NISSAR HUSSAIN 00200 JAKA0DARASS 244 244 Processed 08/09/2023 N0823026E09D9 NISSAR HUSSAIN ()
7 BHIMBAT DRASS LD-08-002-013-002/182
(GINDIYAL) 		3708002000NRG24250820230012350 31/08/2023 FATIMA BANOO 3708002WL001889 FATIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 N0823026E09DA FATIMA BANOO ()
SubTotal 20984 20984
Total 20984 20984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_310823FTO_2882 JK BANK JAKA0DARASS DRASS 20984

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