Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : SHIMSHA
Fto No. : LD3708002009_310722FTO_2761
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-08-002-009-001/1-B
(SHIMSHA) 		3708002000NRG23310720220008541 31/07/2022 MARZIYA BANOO 3708002WL005822 MARZIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEF9 MARZIYA BANOO ()
2 BHIMBAT DRASS JK-08-002-009-001/11
(SHIMSHA) 		3708002000NRG23310720220008545 31/07/2022 Bilal Ahmad 3708002WL005822 Bilal Ahmad 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEF00 Bilal Ahmad ()
3 BHIMBAT DRASS JK-08-002-009-001/2-B
(SHIMSHA) 		3708002000NRG23310720220008550 31/07/2022 SHAMIMA AFROZ 3708002WL005823 SHAMIMA AFROZ 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEF18 SHAMIMA AFROZ ()
4 BHIMBAT DRASS JK-08-002-009-001/31
(SHIMSHA) 		3708002000NRG23310720220008559 31/07/2022 Banoo 3708002WL005824 Banoo 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEFD Banoo ()
5 BHIMBAT DRASS JK-08-002-009-001/35-A
(SHIMSHA) 		3708002000NRG23310720220008569 31/07/2022 GHULAM MOHD 3708002WL005826 GHULAM MOHD 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEF17 GHULAM MOHD ()
6 BHIMBAT DRASS JK-08-002-009-001/37
(SHIMSHA) 		3708002000NRG23310720220008561 31/07/2022 Amina Banoo 3708002WL005824 Amina Banoo 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEFE Amina Banoo ()
7 BHIMBAT DRASS JK-08-002-009-001/5-B
(SHIMSHA) 		3708002000NRG23310720220008571 31/07/2022 Bagum Banoo 3708002WL005826 Bagum Banoo 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEFF Bagum Banoo ()
8 BHIMBAT DRASS JK-08-002-009-001/99
(SHIMSHA) 		3708002000NRG23310720220008584 31/07/2022 RUBAB 3708002WL005828 RUBAB 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEFA RUBAB ()
9 BHIMBAT DRASS LD-08-002-009-001/106
(SHIMSHA) 		3708002000NRG23310720220008586 31/07/2022 KANEEZ FATIMA 3708002WL005828 KANEEZ FATIMA 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEF19 KANEEZ FATIMA ()
10 BHIMBAT DRASS LD-08-002-009-001/108
(SHIMSHA) 		3708002000NRG23310720220008588 31/07/2022 SAJIDA KHANAM 3708002WL005828 SAJIDA KHANAM 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEFC SAJIDA KHANAM ()
11 BHIMBAT DRASS LD-08-002-009-001/110
(SHIMSHA) 		3708002000NRG23310720220008590 31/07/2022 YASMEENA AKHTAR 3708002WL005829 YASMEENA AKHTAR 00200 JAKA0DARASS 2270 2270 Processed 05/08/2022 N072202CBEEFB YASMEENA AKHTAR ()
SubTotal 24970 24970
12 BHIMBAT DRASS LD-08-002-009-001/115
(SHIMSHA) 		3708002000NRG23310720220008594 31/07/2022 SAKINA BANO 3708002WL005829 SAKINA BANO 00200 JAKA0EBAROO 2270 2270 Processed 05/08/2022 N072202CBEF01 SAKINA BANO ()
SubTotal 2270 2270
13 BHIMBAT DRASS JK-08-002-009-001/101
(SHIMSHA) 		3708002000NRG23310720220008543 31/07/2022 SAFOORA BANOO 3708002WL005822 SAFOORA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF07 SAFOORA BANOO ()
14 BHIMBAT DRASS JK-08-002-009-001/102
(SHIMSHA) 		3708002000NRG23310720220008544 31/07/2022 FEROZ AHMAD 3708002WL005822 FEROZ AHMAD 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF02 FEROZ AHMAD ()
15 BHIMBAT DRASS JK-08-002-009-001/53
(SHIMSHA) 		3708002000NRG23310720220008574 31/07/2022 AMINA BANOO 3708002WL005826 AMINA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF06 AMINA BANOO ()
16 BHIMBAT DRASS JK-08-002-009-001/68
(SHIMSHA) 		3708002000NRG23310720220008575 31/07/2022 SHUJAT HUSSAIN 3708002WL005826 SHUJAT HUSSAIN 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF09 SHUJAT HUSSAIN ()
17 BHIMBAT DRASS JK-08-002-009-001/96
(SHIMSHA) 		3708002000NRG23310720220008581 31/07/2022 ZUBAIR ALI 3708002WL005827 ZUBAIR ALI 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF05 ZUBAIR ALI ()
18 BHIMBAT DRASS JK-08-002-009-001/97
(SHIMSHA) 		3708002000NRG23310720220008582 31/07/2022 RAFIQ DIN 3708002WL005827 RAFIQ DIN 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF03 RAFIQ DIN ()
19 BHIMBAT DRASS LD-08-002-009-001/113
(SHIMSHA) 		3708002000NRG23310720220008592 31/07/2022 ROSHAN ARA 3708002WL005829 ROSHAN ARA 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF08 ROSHAN ARA ()
20 BHIMBAT DRASS LD-08-002-009-001/114
(SHIMSHA) 		3708002000NRG23310720220008593 31/07/2022 ZARIFA BANOO 3708002WL005829 ZARIFA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 05/08/2022 N072202CBEF04 ZARIFA BANOO ()
SubTotal 18160 18160
21 BHIMBAT DRASS JK-08-002-009-001/100
(SHIMSHA) 		3708002000NRG23310720220008542 31/07/2022 LEELA BANOO 3708002WL005822 LEELA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF0B LEELA BANOO ()
22 BHIMBAT DRASS JK-08-002-009-001/44
(SHIMSHA) 		3708002000NRG23310720220008566 31/07/2022 BILAL AHMAD 3708002WL005825 BILAL AHMAD 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF13 BILAL AHMAD ()
23 BHIMBAT DRASS JK-08-002-009-001/45
(SHIMSHA) 		3708002000NRG23310720220008567 31/07/2022 HASSINA BANOO 3708002WL005825 HASSINA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF10 HASSINA BANOO ()
24 BHIMBAT DRASS JK-08-002-009-001/83
(SHIMSHA) 		3708002000NRG23310720220008577 31/07/2022 LEELA BANOO 3708002WL005827 LEELA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF0A LEELA BANOO ()
25 BHIMBAT DRASS JK-08-002-009-001/93
(SHIMSHA) 		3708002000NRG23310720220008579 31/07/2022 PARVEEN BANOO 3708002WL005827 PARVEEN BANOO 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF0C PARVEEN BANOO ()
26 BHIMBAT DRASS JK-08-002-009-001/98
(SHIMSHA) 		3708002000NRG23310720220008583 31/07/2022 KULSOOM BEE 3708002WL005828 KULSOOM BEE 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF0E KULSOOM BEE ()
27 BHIMBAT DRASS LD-08-002-009-001/107
(SHIMSHA) 		3708002000NRG23310720220008587 31/07/2022 KULSOOM BEE 3708002WL005828 KULSOOM BEE 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF0F KULSOOM BEE ()
28 BHIMBAT DRASS LD-08-002-009-001/109
(SHIMSHA) 		3708002000NRG23310720220008589 31/07/2022 MEHBOOB ALI 3708002WL005828 MEHBOOB ALI 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF12 MEHBOOB ALI ()
29 BHIMBAT DRASS LD-08-002-009-001/112
(SHIMSHA) 		3708002000NRG23310720220008591 31/07/2022 KANEEZ BANOO 3708002WL005829 KANEEZ BANOO 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF11 KANEEZ BANOO ()
30 BHIMBAT DRASS LD-08-002-009-001/118
(SHIMSHA) 		3708002000NRG23310720220008595 31/07/2022 HASINA BANOO 3708002WL005829 HASINA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 05/08/2022 N072202CBEF0D HASINA BANOO ()
SubTotal 22700 22700
31 BHIMBAT DRASS LD-08-002-009-001/105
(SHIMSHA) 		3708002000NRG23310720220008585 31/07/2022 ZAINAB BANOO 3708002WL005828 ZAINAB BANOO 00415 SBIN0001390 2270 2270 Processed 05/08/2022 N072202CBEF14 MRS ZAINAB BANOO ()
SubTotal 2270 2270
32 BHIMBAT DRASS JK-08-002-009-001/32
(SHIMSHA) 		3708002000NRG23310720220008560 31/07/2022 MOHAMMAD YOUNUS 3708002WL005824 MOHAMMAD YOUNUS 00415 SBIN0005885 2270 2270 Processed 05/08/2022 N072202CBEF15 MR MOHAMMAD YOUNUS ()
33 BHIMBAT DRASS JK-08-002-009-001/95
(SHIMSHA) 		3708002000NRG23310720220008580 31/07/2022 IRSHAD ALI 3708002WL005827 IRSHAD ALI 00415 SBIN0005885 2270 2270 Processed 05/08/2022 N072202CBEF16 MR IRSHAD ALI ()
SubTotal 4540 4540
Total 74910 74910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002009_310722FTO_2761 JK BANK JAKA0DARASS DRASS 24970
2 DRASS LD3708002009_310722FTO_2761 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
3 DRASS LD3708002009_310722FTO_2761 JK BANK JAKA0KARGIL KARGIL (MAIN) 18160
4 DRASS LD3708002009_310722FTO_2761 JK BANK JAKA0KARLAL LALCHOWK KARGIL 22700
5 DRASS LD3708002009_310722FTO_2761 State Bank of India SBIN0001390 KARGIL 2270
6 DRASS LD3708002009_310722FTO_2761 State Bank of India SBIN0005885 DRASS 4540

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