Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:58:13 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002011_190123FTO_12364
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-08-002-011-001/116
(THASGAM) 		3708002000NRG23170120230078491 19/01/2023 MIRZAYA BANOO 3708002WL010682 MIRZAYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7DA MIRZAYA BANOO ()
2 BHIMBAT DRASS JK-08-002-011-001/117
(THASGAM) 		3708002000NRG23170120230078492 19/01/2023 SAKINA BANOO 3708002WL010682 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7DB SAKINA BANOO ()
3 BHIMBAT DRASS JK-08-002-011-001/131
(THASGAM) 		3708002000NRG23170120230078531 19/01/2023 SAKINA BANOO 3708002WL010688 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7D7 SAKINA BANOO ()
4 BHIMBAT DRASS JK-08-002-011-001/56
(THASGAM) 		3708002000NRG23170120230078498 19/01/2023 HAFIZA BANOO 3708002WL010683 HAFIZA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7DE HAFIZA BANOO ()
5 BHIMBAT DRASS JK-08-002-011-001/60
(THASGAM) 		3708002000NRG23170120230078501 19/01/2023 FARZANI 3708002WL010683 FARZANI 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7D9 FARZANI ()
6 BHIMBAT DRASS JK-08-002-011-001/63
(THASGAM) 		3708002000NRG23170120230078503 19/01/2023 HAJIRA BANOO 3708002WL010684 HAJIRA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7DC HAJIRA BANOO ()
7 BHIMBAT DRASS JK-08-002-011-001/69
(THASGAM) 		3708002000NRG23170120230078524 19/01/2023 ZHRA BANOO 3708002WL010687 ZHRA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7DF ZHRA BANOO ()
8 BHIMBAT DRASS JK-08-002-011-001/70
(THASGAM) 		3708002000NRG23170120230078535 19/01/2023 SHAIR BANOO 3708002WL010688 SHAIR BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7E0 SHAIR BANOO ()
9 BHIMBAT DRASS JK-08-002-011-001/74
(THASGAM) 		3708002000NRG23170120230078507 19/01/2023 SHAKILLA BANOO 3708002WL010684 SHAKILLA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7DD SHAKILLA BANOO ()
10 BHIMBAT DRASS JK-08-002-011-001/82
(THASGAM) 		3708002000NRG23170120230078508 19/01/2023 VALLAYAT ALI 3708002WL010684 VALLAYAT ALI 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7D8 VALLAYAT ALI ()
11 BHIMBAT DRASS JK-08-002-011-001/98
(THASGAM) 		3708002000NRG23170120230078530 19/01/2023 ZUBIDA BANOO 3708002WL010687 ZUBIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155A7E1 ZUBIDA BANOO ()
SubTotal 24970 24970
12 BHIMBAT DRASS JK-08-002-011-001/115
(THASGAM) 		3708002000NRG23170120230078490 19/01/2023 AMINA BANOO 3708002WL010682 AMINA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N01230155A7E3 AMINA BANOO ()
13 BHIMBAT DRASS JK-08-002-011-001/122
(THASGAM) 		3708002000NRG23170120230078485 19/01/2023 RAMI 3708002WL010681 RAMI 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N01230155A7E6 RAMI ()
14 BHIMBAT DRASS JK-08-002-011-001/124
(THASGAM) 		3708002000NRG23170120230078486 19/01/2023 ZARINA BANOO 3708002WL010681 ZARINA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N01230155A7E7 ZARINA BANOO ()
15 BHIMBAT DRASS JK-08-002-011-001/127
(THASGAM) 		3708002000NRG23170120230078488 19/01/2023 MOHD ISHAQ 3708002WL010681 MOHD ISHAQ 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N01230155A7E2 MOHD ISHAQ ()
16 BHIMBAT DRASS JK-08-002-011-001/128
(THASGAM) 		3708002000NRG23170120230078494 19/01/2023 ZAKIYA BANOO 3708002WL010682 ZAKIYA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N01230155A7E5 ZAKIYA BANOO ()
17 BHIMBAT DRASS JK-08-002-011-001/54
(THASGAM) 		3708002000NRG23170120230078533 19/01/2023 Mumtaz 3708002WL010688 Mumtaz 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N01230155A7E4 Mumtaz ()
SubTotal 13620 13620
18 BHIMBAT DRASS JK-08-002-011-001/119
(THASGAM) 		3708002000NRG23170120230078482 19/01/2023 KANEEZ FATIMA 3708002WL010681 KANEEZ FATIMA 00200 JAKA0KARLAL 2270 2270 Processed 02/04/2023 N01230155A7E8 KANEEZ FATIMA ()
19 BHIMBAT DRASS JK-08-002-011-001/130
(THASGAM) 		3708002000NRG23170120230078495 19/01/2023 SAJIDA BATOOL 3708002WL010682 SAJIDA BATOOL 00200 JAKA0KARLAL 2270 2270 Processed 02/04/2023 N01230155A7E9 SAJIDA BATOOL ()
SubTotal 4540 4540
20 BHIMBAT DRASS LD-08-002-008-001/206
(KHARBOO) 		3708002000NRG23170120230078509 19/01/2023 NAZIR AHMAD 3708002WL010684 NAZIR AHMAD 00415 SBIN0001390 2270 2270 Processed 02/04/2023 N01230155A7EA MR NAZIR AHMAD ()
SubTotal 2270 2270
Total 45400 45400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_190123FTO_12364 JK BANK JAKA0DARASS DRASS 24970
2 DRASS LD3708002011_190123FTO_12364 JK BANK JAKA0KARGIL KARGIL (MAIN) 13620
3 DRASS LD3708002011_190123FTO_12364 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4540
4 DRASS LD3708002011_190123FTO_12364 State Bank of India SBIN0001390 KARGIL 2270

Download In Excel