Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:50 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_101023FTO_4943
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) 		3708002000NRG24280920230022551 10/10/2023 MANZOOR HUSSAIN 3708002WL002440 MANZOOR HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N10230087589C MANZOOR HUSSAIN ()
2 BHIMBAT DRASS JK-08-002-013-001/173
(GINDIYAL) 		3708002000NRG24280920230022552 10/10/2023 HAMEEDA BEGUM 3708002WL002440 HAMEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N10230087589E HAMEEDA BEGUM ()
3 BHIMBAT DRASS JK-08-002-013-001/35-B
(GINDIYAL) 		3708002000NRG24280920230022561 10/10/2023 Khalida Banoo 3708002WL002440 Khalida Banoo 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N1023008758A4 Khalida Banoo ()
4 BHIMBAT DRASS JK-08-002-013-001/45
(GINDIYAL) 		3708002000NRG24280920230022569 10/10/2023 HAJIRA BANOO 3708002WL002440 HAJIRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N1023008758A1 HAJIRA BANOO ()
5 BHIMBAT DRASS JK-08-002-013-001/50
(GINDIYAL) 		3708002000NRG24280920230022576 10/10/2023 SHABNAM ARIS 3708002WL002440 SHABNAM ARIS 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N1023008758A2 SHABNAM ARIS ()
6 BHIMBAT DRASS JK-08-002-013-002/149
(GINDIYAL) 		3708002000NRG24280920230022344 10/10/2023 AMINA PERVEEN 3708002WL002432 AMINA PERVEEN 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N10230087589D AMINA PERVEEN ()
7 BHIMBAT DRASS JK-08-002-013-002/153
(GINDIYAL) 		3708002000NRG24071020230027142 10/10/2023 TOHIRA BANOO 3708002WL002670 TOHIRA BANOO 00200 JAKA0DARASS 488 488 Processed 16/10/2023 N1023008758A5 TOHIRA BANOO ()
8 BHIMBAT DRASS JK-08-002-013-002/37
(GINDIYAL) 		3708002000NRG24280920230022349 10/10/2023 Hamida Bagum 3708002WL002432 Hamida Bagum 00200 JAKA0DARASS 3172 3172 Processed 16/10/2023 N1023008758A3 Hamida Bagum ()
9 BHIMBAT DRASS JK-08-002-013-002/49
(GINDIYAL) 		3708002000NRG24280920230022360 10/10/2023 Aali Banoo 3708002WL002432 Aali Banoo 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N1023008758A0 Aali Banoo ()
10 BHIMBAT DRASS JK-08-002-013-002/66
(GINDIYAL) 		3708002000NRG24071020230027148 10/10/2023 NAJUMA BANOO 3708002WL002670 NAJUMA BANOO 00200 JAKA0DARASS 3172 3172 Processed 16/10/2023 N1023008758A7 NAJUMA BANOO ()
11 BHIMBAT DRASS JK-08-002-013-002/69
(GINDIYAL) 		3708002000NRG24071020230027151 10/10/2023 Sakina Banoo 3708002WL002670 Sakina Banoo 00200 JAKA0DARASS 3172 3172 Processed 16/10/2023 N10230087589F Sakina Banoo ()
12 BHIMBAT DRASS JK-08-002-013-002/78
(GINDIYAL) 		3708002000NRG24071020230027157 10/10/2023 NISSAR HUSSAIN 3708002WL002670 NISSAR HUSSAIN 00200 JAKA0DARASS 488 488 Processed 16/10/2023 N10230087589A NISSAR HUSSAIN ()
13 BHIMBAT DRASS LD-08-002-013-001/189
(GINDIYAL) 		3708002000NRG24280920230022581 10/10/2023 ZARINA BANOO 3708002WL002440 ZARINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N10230087589B ZARINA BANOO ()
14 BHIMBAT DRASS LD-08-002-013-001/191
(GINDIYAL) 		3708002000NRG24280920230022583 10/10/2023 RASHIDA BEGUM 3708002WL002440 RASHIDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 N1023008758A6 RASHIDA BEGUM ()
SubTotal 43432 43432
15 BHIMBAT DRASS LD-08-002-013-001/188
(GINDIYAL) 		3708002000NRG24280920230022580 10/10/2023 SAYEEDA BANOO 3708002WL002440 SAYEEDA BANOO 00415 SBIN0005885 3660 3660 Processed 16/10/2023 N1023008758A8 MISS SAYEEDA BANO ()
16 BHIMBAT DRASS LD-08-002-013-001/190
(GINDIYAL) 		3708002000NRG24280920230022582 10/10/2023 SURIYA BANOO 3708002WL002440 SURIYA BANOO 00415 SBIN0005885 3660 3660 Processed 16/10/2023 N1023008758A9 MRS SURIYA BANOO ()
SubTotal 7320 7320
Total 50752 50752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_101023FTO_4943 JK BANK JAKA0DARASS DRASS 43432
2 DRASS LD3708002013_101023FTO_4943 State Bank of India SBIN0005885 DRASS 7320

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