Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:56 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_010823FTO_1643
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) 		3708002000NRG24010820230008466 01/08/2023 AMINA PERVEEN 3708002WL001582 AMINA PERVEEN 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N08230015213C AMINA PERVEEN ()
2 BHIMBAT DRASS JK-08-002-013-002/170
(GINDIYAL) 		3708002000NRG24270720230007131 01/08/2023 KHARIUN NISSA 3708002WL001475 KHARIUN NISSA 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 N08230015213B KHARIUN NISSA ()
3 BHIMBAT DRASS JK-08-002-013-002/37
(GINDIYAL) 		3708002000NRG24010820230008469 01/08/2023 Hamida Bagum 3708002WL001582 Hamida Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N082300152140 Hamida Bagum ()
4 BHIMBAT DRASS JK-08-002-013-002/49
(GINDIYAL) 		3708002000NRG24010820230008476 01/08/2023 Aali Banoo 3708002WL001582 Aali Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N08230015213F Aali Banoo ()
5 BHIMBAT DRASS JK-08-002-013-002/66
(GINDIYAL) 		3708002000NRG24310720230007196 01/08/2023 NAJUMA BANOO 3708002WL001477 NAJUMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N082300152141 NAJUMA BANOO ()
6 BHIMBAT DRASS JK-08-002-013-002/69
(GINDIYAL) 		3708002000NRG24310720230007199 01/08/2023 Sakina Banoo 3708002WL001477 Sakina Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N08230015213E Sakina Banoo ()
7 BHIMBAT DRASS LD-08-002-013-002/182
(GINDIYAL) 		3708002000NRG24310720230007208 01/08/2023 FATIMA BANOO 3708002WL001477 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N08230015213A FATIMA BANOO ()
8 BHIMBAT DRASS LD-08-002-013-002/183
(GINDIYAL) 		3708002000NRG24310720230007209 01/08/2023 MARYAM BEE 3708002WL001477 MARYAM BEE 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 N08230015213D MARYAM BEE ()
SubTotal 27084 27084
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_010823FTO_1643 JK BANK JAKA0DARASS DRASS 27084

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