Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:44 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : CHOWKIYAL
Fto No. : LD3708002014_211022FTO_6761
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-08-002-014-001/100
(CHOWKIYAL) 		3708002000NRG23201020220018773 21/10/2022 KHATIJA BEGUM 3708002WL007713 KHATIJA BEGUM 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014F6A4C KHATIJA BEGUM ()
2 BHIMBAT DRASS JK-08-002-014-001/101
(CHOWKIYAL) 		3708002000NRG23201020220018774 21/10/2022 KHATOONI BEGUM 3708002WL007713 KHATOONI BEGUM 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A4D KHATOONI BEGUM ()
3 BHIMBAT DRASS JK-08-002-014-001/102
(CHOWKIYAL) 		3708002000NRG23201020220018775 21/10/2022 SAFIYA BANOO 3708002WL007713 SAFIYA BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 N1022014F6A55 SAFIYA BANOO ()
4 BHIMBAT DRASS JK-08-002-014-001/105
(CHOWKIYAL) 		3708002000NRG23201020220018778 21/10/2022 GH MOHMAD 3708002WL007713 GH MOHMAD 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A44 GH MOHMAD ()
5 BHIMBAT DRASS JK-08-002-014-001/106
(CHOWKIYAL) 		3708002000NRG23201020220018779 21/10/2022 KANEEZ FATIMA 3708002WL007713 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A58 KANEEZ FATIMA ()
6 BHIMBAT DRASS JK-08-002-014-001/107
(CHOWKIYAL) 		3708002000NRG23201020220018780 21/10/2022 ZULIKHA AKHTAR 3708002WL007713 ZULIKHA AKHTAR 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A4F ZULIKHA AKHTAR ()
7 BHIMBAT DRASS JK-08-002-014-001/115
(CHOWKIYAL) 		3708002000NRG23201020220018791 21/10/2022 HAJEERA BANOO 3708002WL007713 HAJEERA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A51 HAJEERA BANOO ()
8 BHIMBAT DRASS JK-08-002-014-001/146
(CHOWKIYAL) 		3708002000NRG23201020220018798 21/10/2022 SHAMIMA AKHTAR 3708002WL007713 SHAMIMA AKHTAR 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A57 SHAMIMA AKHTAR ()
9 BHIMBAT DRASS JK-08-002-014-001/194
(CHOWKIYAL) 		3708002000NRG23201020220018806 21/10/2022 PARVEEN AKHTAR 3708002WL007713 PARVEEN AKHTAR 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A53 PARVEEN AKHTAR ()
10 BHIMBAT DRASS JK-08-002-014-001/195
(CHOWKIYAL) 		3708002000NRG23201020220018807 21/10/2022 ABIDA BANOO 3708002WL007713 ABIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A4B ABIDA BANOO ()
11 BHIMBAT DRASS JK-08-002-014-001/198
(CHOWKIYAL) 		3708002000NRG23201020220018808 21/10/2022 SHAJIDA PARVEEN 3708002WL007713 SHAJIDA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A48 SHAJIDA PARVEEN ()
12 BHIMBAT DRASS JK-08-002-014-001/205
(CHOWKIYAL) 		3708002000NRG23201020220018809 21/10/2022 WAQAR AHMAD 3708002WL007713 WAQAR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A49 WAQAR AHMAD ()
13 BHIMBAT DRASS JK-08-002-014-001/206
(CHOWKIYAL) 		3708002000NRG23201020220018810 21/10/2022 HAMIDA BANOO 3708002WL007713 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A50 HAMIDA BANOO ()
14 BHIMBAT DRASS JK-08-002-014-001/207
(CHOWKIYAL) 		3708002000NRG23201020220018811 21/10/2022 GULZAANA PARVEEN 3708002WL007713 GULZAANA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A4A GULZAANA PARVEEN ()
15 BHIMBAT DRASS JK-08-002-014-001/226
(CHOWKIYAL) 		3708002000NRG23201020220018813 21/10/2022 RUBINA BANOO 3708002WL007713 RUBINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A52 RUBINA BANOO ()
16 BHIMBAT DRASS JK-08-002-014-001/227
(CHOWKIYAL) 		3708002000NRG23201020220018814 21/10/2022 ZAHOOR AHMAD 3708002WL007713 ZAHOOR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A4E ZAHOOR AHMAD ()
17 BHIMBAT DRASS JK-08-002-014-001/229
(CHOWKIYAL) 		3708002000NRG23201020220018816 21/10/2022 HILAL AHMAD 3708002WL007713 HILAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A45 HILAL AHMAD ()
18 BHIMBAT DRASS JK-08-002-014-001/231
(CHOWKIYAL) 		3708002000NRG23201020220018818 21/10/2022 HALEEMA BANOO 3708002WL007713 HALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A46 HALEEMA BANOO ()
19 BHIMBAT DRASS JK-08-002-014-001/93
(CHOWKIYAL) 		3708002000NRG23201020220018826 21/10/2022 MEHROON NISSA 3708002WL007713 MEHROON NISSA 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A54 MEHROON NISSA ()
20 BHIMBAT DRASS JK-08-002-014-001/94
(CHOWKIYAL) 		3708002000NRG23201020220018827 21/10/2022 GULSHAN ARA 3708002WL007713 GULSHAN ARA 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A47 GULSHAN ARA ()
21 BHIMBAT DRASS JK-08-002-014-001/96
(CHOWKIYAL) 		3708002000NRG23201020220018829 21/10/2022 SAYEEDA BANOO 3708002WL007713 SAYEEDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A56 SAYEEDA BANOO ()
22 BHIMBAT DRASS JK-08-002-014-001/99
(CHOWKIYAL) 		3708002000NRG23201020220018832 21/10/2022 ABIDA BANOO 3708002WL007713 ABIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 N1022014F6A59 ABIDA BANOO ()
SubTotal 69462 69462
23 BHIMBAT DRASS JK-08-002-014-001/209
(CHOWKIYAL) 		3708002000NRG23201020220018812 21/10/2022 TANVEER AHMAD 3708002WL007713 TANVEER AHMAD 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 N1022014F6A5A TANVEER AHMAD ()
SubTotal 3178 3178
24 BHIMBAT DRASS JK-08-002-014-001/228
(CHOWKIYAL) 		3708002000NRG23201020220018815 21/10/2022 ZARINA BANOO 3708002WL007713 ZARINA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 30/10/2022 N1022014F6A5C ZARINA BANOO ()
25 BHIMBAT DRASS JK-08-002-014-001/230
(CHOWKIYAL) 		3708002000NRG23201020220018817 21/10/2022 RAFIQA BANOO 3708002WL007713 RAFIQA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 30/10/2022 N1022014F6A5B RAFIQA BANOO ()
SubTotal 6356 6356
26 BHIMBAT DRASS JK-08-002-014-001/90
(CHOWKIYAL) 		3708002000NRG23201020220018823 21/10/2022 MASOOD AHMAD 3708002WL007713 MASOOD AHMAD 00200 JAKA0KCHJAM 3178 3178 Processed 30/10/2022 N1022014F6A5D MASOOD AHMAD ()
SubTotal 3178 3178
27 BHIMBAT DRASS LD-08-002-014-001/249
(CHOWKIYAL) 		3708002000NRG23201020220018834 21/10/2022 REHANA PARVEEN 3708002WL007713 REHANA PARVEEN 00415 SBIN0001390 3178 3178 Processed 30/10/2022 N1022014F6A5E MRS REHANA PARVEEN ()
SubTotal 3178 3178
28 BHIMBAT DRASS JK-08-002-014-001/232
(CHOWKIYAL) 		3708002000NRG23201020220018819 21/10/2022 REYAZ AHMAD 3708002WL007713 REYAZ AHMAD 00415 SBIN0005885 3178 3178 Processed 30/10/2022 N1022014F6A5F MR REYAZ AHMAD ()
29 BHIMBAT DRASS LD-08-002-014-001/239
(CHOWKIYAL) 		3708002000NRG23201020220018833 21/10/2022 NASEEMA BANOO 3708002WL007713 NASEEMA BANOO 00415 SBIN0005885 3178 3178 Processed 30/10/2022 N1022014F6A60 MR GHULAM MUSTAFA ()
SubTotal 6356 6356
Total 91708 91708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_211022FTO_6761 JK BANK JAKA0DARASS DRASS 69462
2 DRASS LD3708002014_211022FTO_6761 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178
3 DRASS LD3708002014_211022FTO_6761 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6356
4 DRASS LD3708002014_211022FTO_6761 JK BANK JAKA0KCHJAM KACHI CHAWNI 3178
5 DRASS LD3708002014_211022FTO_6761 State Bank of India SBIN0001390 KARGIL 3178
6 DRASS LD3708002014_211022FTO_6761 State Bank of India SBIN0005885 DRASS 6356

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