Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_210923FTO_3890
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-08-002-013-001/165
(GINDIYAL) 		3708002000NRG24120920230017094 21/09/2023 MANZOOR HUSSAIN 3708002WL002107 MANZOOR HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N09230166040C MANZOOR HUSSAIN ()
2 BHIMBAT DRASS JK-08-002-013-001/173
(GINDIYAL) 		3708002000NRG24120920230017095 21/09/2023 HAMEEDA BEGUM 3708002WL002107 HAMEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N09230166040B HAMEEDA BEGUM ()
3 BHIMBAT DRASS JK-08-002-013-001/35-B
(GINDIYAL) 		3708002000NRG24120920230017104 21/09/2023 Khalida Banoo 3708002WL002107 Khalida Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660407 Khalida Banoo ()
4 BHIMBAT DRASS JK-08-002-013-001/45
(GINDIYAL) 		3708002000NRG24120920230017112 21/09/2023 HAJIRA BANOO 3708002WL002107 HAJIRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660409 HAJIRA BANOO ()
5 BHIMBAT DRASS JK-08-002-013-001/50
(GINDIYAL) 		3708002000NRG24120920230017119 21/09/2023 SHABNAM ARIS 3708002WL002107 SHABNAM ARIS 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660408 SHABNAM ARIS ()
6 BHIMBAT DRASS JK-08-002-013-002/170
(GINDIYAL) 		3708002000NRG24210920230020204 21/09/2023 KHARIUN NISSA 3708002WL002302 KHARIUN NISSA 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N09230166040E KHARIUN NISSA ()
7 BHIMBAT DRASS JK-08-002-013-002/31
(GINDIYAL) 		3708002000NRG24160920230018108 21/09/2023 NAYIDA ANJUM 3708002WL002174 NAYIDA ANJUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660405 NAYIDA ANJUM ()
8 BHIMBAT DRASS JK-08-002-013-002/35
(GINDIYAL) 		3708002000NRG24160920230018112 21/09/2023 SAFOORA BANOO 3708002WL002174 SAFOORA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N09230166040D SAFOORA BANOO ()
9 BHIMBAT DRASS JK-08-002-013-002/66
(GINDIYAL) 		3708002000NRG24160920230018002 21/09/2023 NAJUMA BANOO 3708002WL002171 NAJUMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660406 NAJUMA BANOO ()
10 BHIMBAT DRASS JK-08-002-013-002/69
(GINDIYAL) 		3708002000NRG24160920230018005 21/09/2023 Sakina Banoo 3708002WL002171 Sakina Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N09230166040A Sakina Banoo ()
11 BHIMBAT DRASS LD-08-002-013-001/189
(GINDIYAL) 		3708002000NRG24120920230017124 21/09/2023 ZARINA BANOO 3708002WL002107 ZARINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660403 ZARINA BANOO ()
12 BHIMBAT DRASS LD-08-002-013-001/191
(GINDIYAL) 		3708002000NRG24120920230017126 21/09/2023 RASHIDA BEGUM 3708002WL002107 RASHIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 N092301660402 RASHIDA BEGUM ()
SubTotal 43920 43920
13 BHIMBAT DRASS LD-08-002-013-001/188
(GINDIYAL) 		3708002000NRG24120920230017123 21/09/2023 SAYEEDA BANOO 3708002WL002107 SAYEEDA BANOO 00415 SBIN0005885 3660 3660 Processed 30/09/2023 N092301660404 MISS SAYEEDA BANO ()
14 BHIMBAT DRASS LD-08-002-013-001/190
(GINDIYAL) 		3708002000NRG24120920230017125 21/09/2023 SURIYA BANOO 3708002WL002107 SURIYA BANOO 00415 SBIN0005885 3660 3660 Processed 30/09/2023 N092301660401 MRS SURIYA BANOO ()
SubTotal 7320 7320
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_210923FTO_3890 JK BANK JAKA0DARASS DRASS 43920
2 DRASS LD3708002013_210923FTO_3890 State Bank of India SBIN0005885 DRASS 7320

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