Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_220923FTO_3906
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-08-002-011-001/57
(THASGAM) 		3708002000NRG24160920230018064 22/09/2023 SAYEEDA BANOO 3708002WL002173 SAYEEDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 30/09/2023 N092301669092 SAYEEDA BANOO ()
2 BHIMBAT DRASS JK-08-002-011-001/86
(THASGAM) 		3708002000NRG24160920230018089 22/09/2023 ROQIYA BANOO 3708002WL002173 ROQIYA BANOO 00200 JAKA0DARASS 3172 3172 Processed 30/09/2023 N092301669093 ROQIYA BANOO ()
3 BHIMBAT DRASS JK-08-002-011-002/39
(THASGAM) 		3708002000NRG24160920230018026 22/09/2023 FARZANI 3708002WL002172 FARZANI 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 N092301669099 FARZANI ()
4 BHIMBAT DRASS JK-08-002-011-002/42
(THASGAM) 		3708002000NRG24160920230018029 22/09/2023 SOGRA BANOO 3708002WL002172 SOGRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 N092301669098 SOGRA BANOO ()
5 BHIMBAT DRASS LD-08-002-011-001/134
(THASGAM) 		3708002000NRG24160920230018039 22/09/2023 FIZA BANOO 3708002WL002172 FIZA BANOO 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 N09230166909A FIZA BANOO ()
SubTotal 16592 16592
6 BHIMBAT DRASS JK-08-002-011-001/115
(THASGAM) 		3708002000NRG24160920230018045 22/09/2023 NASEEMA BANO 3708002WL002173 NASEEMA BANO 00200 JAKA0KARGIL 3172 3172 Processed 30/09/2023 N092301669095 NASEEMA BANO ()
7 BHIMBAT DRASS JK-08-002-011-001/124
(THASGAM) 		3708002000NRG24160920230018053 22/09/2023 ZARINA BANOO 3708002WL002173 ZARINA BANOO 00200 JAKA0KARGIL 3172 3172 Processed 30/09/2023 N092301669097 ZARINA BANOO ()
8 BHIMBAT DRASS JK-08-002-011-001/82
(THASGAM) 		3708002000NRG24160920230018085 22/09/2023 KANEEZ FATIMA 3708002WL002173 KANEEZ FATIMA 00200 JAKA0KARGIL 3172 3172 Processed 30/09/2023 N092301669094 KANEEZ FATIMA ()
SubTotal 9516 9516
9 BHIMBAT DRASS JK-08-002-011-001/130
(THASGAM) 		3708002000NRG24160920230018058 22/09/2023 SAJIDA BATOOL 3708002WL002173 SAJIDA BATOOL 00200 JAKA0KARLAL 3172 3172 Processed 30/09/2023 N09230166909B SAJIDA BATOOL ()
10 BHIMBAT DRASS LD-08-002-011-001/137
(THASGAM) 		3708002000NRG24160920230018041 22/09/2023 ZULIKHA BANOO 3708002WL002172 ZULIKHA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 30/09/2023 N092301669096 ZULIKHA BANOO ()
SubTotal 6588 6588
Total 32696 32696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_220923FTO_3906 JK BANK JAKA0DARASS DRASS 16592
2 DRASS LD3708002011_220923FTO_3906 JK BANK JAKA0KARGIL KARGIL (MAIN) 9516
3 DRASS LD3708002011_220923FTO_3906 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6588

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