Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:18 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002008_281123FTO_8424
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-08-002-008-001/94
(KHARBOO)
3708002000NRG24221120230065234 28/11/2023 JAHIDA BANOO 3708002WL004546 JAHIDA BANOO 00200 JAKA0DARASS 1708 1708 Processed 20/01/2024 N1123018F7D05 JAHIDA BANOO ()
SubTotal 1708 1708
2 BHIMBAT DRASS JK-08-002-008-001/5-A
(KHARBOO)
3708002000NRG24221120230065302 28/11/2023 KANEEZ FATIMA 3708002WL004549 KANEEZ FATIMA 00200 JAKA0EBAROO 1708 1708 Processed 20/01/2024 N1123018F7CFC KANEEZ FATIMA ()
SubTotal 1708 1708
3 BHIMBAT DRASS JK-08-002-008-001/164
(KHARBOO)
3708002000NRG24251120230067054 28/11/2023 FATIMA BANOO 3708002WL004654 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 20/01/2024 N1123018F7CFD FATIMA BANOO ()
4 BHIMBAT DRASS JK-08-002-008-001/165
(KHARBOO)
3708002000NRG24251120230067081 28/11/2023 FIZA BANOO 3708002WL004655 FIZA BANOO 00200 JAKA0KARGIL 1220 1220 Processed 20/01/2024 N1123018F7CFE FIZA BANOO ()
5 BHIMBAT DRASS JK-08-002-008-001/53
(KHARBOO)
3708002000NRG24251120230067071 28/11/2023 ANSAR HUSSAIN 3708002WL004654 ANSAR HUSSAIN 00200 JAKA0KARGIL 1708 1708 Processed 20/01/2024 N1123018F7CFF ANSAR HUSSAIN ()
SubTotal 4636 4636
6 BHIMBAT DRASS JK-08-002-008-001/167
(KHARBOO)
3708002000NRG24221120230065288 28/11/2023 HAKIMA BANOO 3708002WL004549 HAKIMA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 20/01/2024 N1123018F7D02 HAKIMA BANOO ()
7 BHIMBAT DRASS JK-08-002-008-001/177
(KHARBOO)
3708002000NRG24221120230065259 28/11/2023 MEHMOODA AKTHER 3708002WL004547 MEHMOODA AKTHER 00200 JAKA0KARLAL 1708 1708 Processed 20/01/2024 N1123018F7D03 MEHMOODA AKTHER ()
8 BHIMBAT DRASS JK-08-002-008-001/50
(KHARBOO)
3708002000NRG24251120230067069 28/11/2023 WAHIDA BANOO 3708002WL004654 WAHIDA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 20/01/2024 N1123018F7D04 WAHIDA BANOO ()
9 BHIMBAT DRASS JK-08-002-008-001/62
(KHARBOO)
3708002000NRG24221120230065304 28/11/2023 KHALIDA BANOO 3708002WL004549 KHALIDA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 20/01/2024 N1123018F7D00 KHALIDA BANOO ()
10 BHIMBAT DRASS JK-08-002-008-001/73
(KHARBOO)
3708002000NRG24251120230067102 28/11/2023 LEELA PARVEEN 3708002WL004655 LEELA PARVEEN 00200 JAKA0KARLAL 1220 1220 Processed 20/01/2024 N1123018F7D01 LEELA PARVEEN ()
SubTotal 8052 8052
Total 16104 16104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002008_281123FTO_8424 JK BANK JAKA0DARASS DRASS 1708
2 DRASS LD3708002008_281123FTO_8424 JK BANK JAKA0EBAROO E/C T.P.BAROO 1708
3 DRASS LD3708002008_281123FTO_8424 JK BANK JAKA0KARGIL KARGIL (MAIN) 4636
4 DRASS LD3708002008_281123FTO_8424 JK BANK JAKA0KARLAL LALCHOWK KARGIL 8052

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