Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002012_101023FTO_4939
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-08-002-012-001/151-A
(BHIMBAT) 		3708002000NRG24071020230027278 10/10/2023 AMEENA BANO 3708002WL002676 AMEENA BANO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N102300876821 AMEENA BANO ()
2 BHIMBAT DRASS JK-08-002-012-001/180
(BHIMBAT) 		3708002000NRG24280920230022297 10/10/2023 SUGRA BANOO 3708002WL002430 SUGRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N102300876825 SUGRA BANOO ()
3 BHIMBAT DRASS JK-08-002-012-001/19
(BHIMBAT) 		3708002000NRG24071020230027289 10/10/2023 REHANA BANOO 3708002WL002676 REHANA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N10230087681A REHANA BANOO ()
4 BHIMBAT DRASS JK-08-002-012-001/206
(BHIMBAT) 		3708002000NRG24280920230022301 10/10/2023 SHABINA IQBAL 3708002WL002430 SHABINA IQBAL 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N102300876826 SHABINA IQBAL ()
5 BHIMBAT DRASS JK-08-002-012-001/212
(BHIMBAT) 		3708002000NRG24071020230027227 10/10/2023 KHATIJA BANOO 3708002WL002674 KHATIJA BANOO 00200 JAKA0DARASS 2684 2684 Processed 17/10/2023 N102300876827 KHATIJA BANOO ()
6 BHIMBAT DRASS JK-08-002-012-001/44
(BHIMBAT) 		3708002000NRG24280920230022305 10/10/2023 SUDIQAH 3708002WL002430 SUDIQAH 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N10230087681D SUDIQAH ()
7 BHIMBAT DRASS JK-08-002-012-001/46
(BHIMBAT) 		3708002000NRG24280920230022308 10/10/2023 UZRA BANOO 3708002WL002430 UZRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 17/10/2023 N102300876819 UZRA BANOO ()
8 BHIMBAT DRASS JK-08-002-012-001/78
(BHIMBAT) 		3708002000NRG24071020230027218 10/10/2023 KOUSAR FATIMA 3708002WL002673 KOUSAR FATIMA 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N10230087681B KOUSAR FATIMA ()
9 BHIMBAT DRASS JK-08-002-012-001/97
(BHIMBAT) 		3708002000NRG24280920230022658 10/10/2023 SAKINA BANOO 3708002WL002443 SAKINA BANOO 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N102300876823 SAKINA BANOO ()
10 BHIMBAT DRASS LD-08-002-012-001/221
(BHIMBAT) 		3708002000NRG24280920230022635 10/10/2023 MAHROON NISSA 3708002WL002442 MAHROON NISSA 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N10230087681F MAHROON NISSA ()
11 BHIMBAT DRASS LD-08-002-012-001/225
(BHIMBAT) 		3708002000NRG24280920230022661 10/10/2023 HAMIDA BANOO 3708002WL002443 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N102300876820 HAMIDA BANOO ()
12 BHIMBAT DRASS LD-08-002-012-001/235
(BHIMBAT) 		3708002000NRG24071020230027305 10/10/2023 MOHAMMAD FARMAN 3708002WL002676 MOHAMMAD FARMAN 00200 JAKA0DARASS 3172 3172 Processed 17/10/2023 N102300876824 MOHAMMAD FARMAN ()
13 BHIMBAT DRASS LD-08-002-012-001/239
(BHIMBAT) 		3708002000NRG24280920230022336 10/10/2023 KANEEZ FATIMA 3708002WL002431 KANEEZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N102300876822 KANEEZ FATIMA ()
14 BHIMBAT DRASS LD-08-002-012-001/240
(BHIMBAT) 		3708002000NRG24280920230022337 10/10/2023 GULZAR AHMAD 3708002WL002431 GULZAR AHMAD 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N102300876828 GULZAR AHMAD ()
15 BHIMBAT DRASS LD-08-002-012-001/241
(BHIMBAT) 		3708002000NRG24280920230022338 10/10/2023 GHULAM MOHAMMAD 3708002WL002431 GHULAM MOHAMMAD 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N10230087681E GHULAM MOHAMMAD ()
16 BHIMBAT DRASS LD-08-002-012-001/243
(BHIMBAT) 		3708002000NRG24280920230022340 10/10/2023 SHAKILA BANOO 3708002WL002431 SHAKILA BANOO 00200 JAKA0DARASS 3416 3416 Processed 17/10/2023 N10230087681C SHAKILA BANOO ()
SubTotal 53924 53924
17 BHIMBAT DRASS LD-08-002-012-001/232
(BHIMBAT) 		3708002000NRG24280920230022318 10/10/2023 SUZANA KHAN 3708002WL002430 SUZANA KHAN 00200 JAKA0DISKIT 3660 3660 Processed 17/10/2023 N102300876829 SUZANA KHAN ()
SubTotal 3660 3660
18 BHIMBAT DRASS JK-08-002-012-001/207
(BHIMBAT) 		3708002000NRG24280920230022632 10/10/2023 KHARUN NISSA 3708002WL002442 KHARUN NISSA 00200 JAKA0KARGIL 3172 3172 Processed 17/10/2023 N10230087682A KHARUN NISSA ()
19 BHIMBAT DRASS LD-08-002-012-001/226
(BHIMBAT) 		3708002000NRG24280920230022636 10/10/2023 NASIMA BANOO 3708002WL002442 NASIMA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 17/10/2023 N10230087682D NASIMA BANOO ()
SubTotal 6100 6100
20 BHIMBAT DRASS JK-08-002-012-001/65
(BHIMBAT) 		3708002000NRG24071020230027209 10/10/2023 SHAHAR BANOO 3708002WL002673 SHAHAR BANOO 00200 JAKA0TRSPON 3416 3416 Processed 17/10/2023 N10230087682B SHAHAR BANOO ()
SubTotal 3416 3416
21 BHIMBAT DRASS LD-08-002-012-001/242
(BHIMBAT) 		3708002000NRG24280920230022339 10/10/2023 HASSINA BANOO 3708002WL002431 HASSINA BANOO 00415 SBIN0005885 3416 3416 Processed 17/10/2023 N10230087682C MRS HASSINA BANOO ()
SubTotal 3416 3416
Total 70516 70516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_101023FTO_4939 JK BANK JAKA0DARASS DRASS 53924
2 DRASS LD3708002012_101023FTO_4939 JK BANK JAKA0DISKIT DISKIT NOBRA 3660
3 DRASS LD3708002012_101023FTO_4939 JK BANK JAKA0KARGIL KARGIL (MAIN) 6100
4 DRASS LD3708002012_101023FTO_4939 JK BANK JAKA0TRSPON TRESPONE 3416
5 DRASS LD3708002012_101023FTO_4939 State Bank of India SBIN0005885 DRASS 3416

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