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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:03:21 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : THASGAM
Fto No. : LD3708002011_211222FTO_10309
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-08-002-011-001/12
(THASGAM) 		3708002000NRG23201220220054021 21/12/2022 ZAHRA 3708002WL009742 ZAHRA 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N1222015E66F3 ZAHRA ()
2 BHIMBAT DRASS JK-08-002-011-001/48
(THASGAM) 		3708002000NRG23201220220054534 21/12/2022 SAYIDA BANOO 3708002WL009767 SAYIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N1222015E66F0 SAYIDA BANOO ()
3 BHIMBAT DRASS JK-08-002-011-001/8
(THASGAM) 		3708002000NRG23201220220054027 21/12/2022 HAJIRA BANOO 3708002WL009742 HAJIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N1222015E66F4 HAJIRA BANOO ()
4 BHIMBAT DRASS JK-08-002-011-001/94
(THASGAM) 		3708002000NRG23201220220054539 21/12/2022 AMINA BANOO 3708002WL009767 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N1222015E66F1 AMINA BANOO ()
5 BHIMBAT DRASS LD-08-002-011-001/135
(THASGAM) 		3708002000NRG23201220220054540 21/12/2022 ZAHIR ABASS 3708002WL009767 ZAHIR ABASS 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N1222015E66EE ZAHIR ABASS ()
6 BHIMBAT DRASS LD-08-012-011-001/132
(THASGAM) 		3708002000NRG23201220220054541 21/12/2022 KHADIM HUSSAIN 3708002WL009767 KHADIM HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N1222015E66EF KHADIM HUSSAIN ()
SubTotal 19068 19068
7 BHIMBAT DRASS JK-08-002-011-001/4
(THASGAM) 		3708002000NRG23201220220054024 21/12/2022 HADI ALI 3708002WL009742 HADI ALI 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N1222015E66F2 HADI ALI ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_211222FTO_10309 JK BANK JAKA0DARASS DRASS 19068
2 DRASS LD3708002011_211222FTO_10309 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178

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