Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:30 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_011022APB_FTO_5513
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-08-002-013-002/128
(GINDIYAL) 		3708002000NRG23240920220013431 01/10/2022 Maryam Bagum 3708002WL007281 Maryam Bagum 00200 JAKA0DARASS 2497 2497 Rejected 29/12/2022 N1022001818A5 DBFL
2 BHIMBAT DRASS JK-08-002-013-002/131
(GINDIYAL) 		3708002000NRG23240920220013433 01/10/2022 Mehmooda Bagum 3708002WL007281 Mehmooda Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818B7 DBFL
3 BHIMBAT DRASS JK-08-002-013-002/132
(GINDIYAL) 		3708002000NRG23240920220013434 01/10/2022 Zulikha Banoo 3708002WL007281 Zulikha Banoo 00200 JAKA0DARASS 2724 2724 Rejected 29/12/2022 N1022001818AD DBFL
4 BHIMBAT DRASS JK-08-002-013-002/155
(GINDIYAL) 		3708002000NRG23240920220013438 01/10/2022 SAYEEDA BEGUM 3708002WL007281 SAYEEDA BEGUM 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818B9 DBFL
5 BHIMBAT DRASS JK-08-002-013-002/25-A
(GINDIYAL) 		3708002000NRG23240920220013441 01/10/2022 Noori Bagum 3708002WL007281 Noori Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818B0 DBFL
6 BHIMBAT DRASS JK-08-002-013-002/27-A
(GINDIYAL) 		3708002000NRG23240920220013442 01/10/2022 Khukoori Banoo 3708002WL007281 Khukoori Banoo 00200 JAKA0DARASS 2951 2951 Rejected 29/12/2022 N1022001818A4 DBFL
7 BHIMBAT DRASS JK-08-002-013-002/32
(GINDIYAL) 		3708002000NRG23240920220013447 01/10/2022 Jalila Bagum 3708002WL007281 Jalila Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818AE DBFL
8 BHIMBAT DRASS JK-08-002-013-002/33
(GINDIYAL) 		3708002000NRG23240920220013448 01/10/2022 Mehroon Nissa 3708002WL007281 Mehroon Nissa 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818A3 DBFL
9 BHIMBAT DRASS JK-08-002-013-002/34
(GINDIYAL) 		3708002000NRG23240920220013449 01/10/2022 Halima Begum 3708002WL007281 Halima Begum 00200 JAKA0DARASS 2270 2270 Rejected 29/12/2022 N1022001818A6 DBFL
10 BHIMBAT DRASS JK-08-002-013-002/36
(GINDIYAL) 		3708002000NRG23240920220013450 01/10/2022 Zoori Bagum 3708002WL007281 Zoori Bagum 00200 JAKA0DARASS 2951 2951 Rejected 29/12/2022 N1022001818A8 DBFL
11 BHIMBAT DRASS JK-08-002-013-002/40
(GINDIYAL) 		3708002000NRG23240920220013453 01/10/2022 Shamima Banoo 3708002WL007281 Shamima Banoo 00200 JAKA0DARASS 2724 2724 Rejected 29/12/2022 N1022001818B8 DBFL
12 BHIMBAT DRASS JK-08-002-013-002/40-B
(GINDIYAL) 		3708002000NRG23240920220013454 01/10/2022 Mehroon Nissa 3708002WL007281 Mehroon Nissa 00200 JAKA0DARASS 1135 1135 Rejected 29/12/2022 N1022001818B6 DBFL
13 BHIMBAT DRASS JK-08-002-013-002/41
(GINDIYAL) 		3708002000NRG23240920220013455 01/10/2022 SHAKEELA BANOO 3708002WL007281 SHAKEELA BANOO 00200 JAKA0DARASS 2724 2724 Rejected 29/12/2022 N1022001818A7 DBFL
14 BHIMBAT DRASS JK-08-002-013-002/43
(GINDIYAL) 		3708002000NRG23240920220013456 01/10/2022 Amina Banoo 3708002WL007281 Amina Banoo 00200 JAKA0DARASS 2724 2724 Rejected 29/12/2022 N1022001818A9 DBFL
15 BHIMBAT DRASS JK-08-002-013-002/44
(GINDIYAL) 		3708002000NRG23240920220013457 01/10/2022 TAHIRA BANOO 3708002WL007281 TAHIRA BANOO 00200 JAKA0DARASS 2951 2951 Rejected 29/12/2022 N1022001818AC DBFL
16 BHIMBAT DRASS JK-08-002-013-002/45
(GINDIYAL) 		3708002000NRG23240920220013458 01/10/2022 Khatija Bagum 3708002WL007281 Khatija Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818B2 DBFL
17 BHIMBAT DRASS JK-08-002-013-002/46
(GINDIYAL) 		3708002000NRG23240920220013459 01/10/2022 Halima Banoo 3708002WL007281 Halima Banoo 00200 JAKA0DARASS 2951 2951 Rejected 29/12/2022 N1022001818B4 DBFL
18 BHIMBAT DRASS JK-08-002-013-002/50
(GINDIYAL) 		3708002000NRG23240920220013461 01/10/2022 Zehra Banoo 3708002WL007281 Zehra Banoo 00200 JAKA0DARASS 2497 2497 Rejected 29/12/2022 N1022001818AA DBFL
19 BHIMBAT DRASS JK-08-002-013-002/51
(GINDIYAL) 		3708002000NRG23240920220013462 01/10/2022 Fatima Bagum 3708002WL007281 Fatima Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818B5 DBFL
20 BHIMBAT DRASS JK-08-002-013-002/52
(GINDIYAL) 		3708002000NRG23240920220013463 01/10/2022 Hajira Bagum 3708002WL007281 Hajira Bagum 00200 JAKA0DARASS 2043 2043 Rejected 29/12/2022 N1022001818A2 DBFL
21 BHIMBAT DRASS JK-08-002-013-002/53
(GINDIYAL) 		3708002000NRG23240920220013464 01/10/2022 Mehmuda Bagum 3708002WL007281 Mehmuda Bagum 00200 JAKA0DARASS 3178 3178 Rejected 29/12/2022 N1022001818AF DBFL
22 BHIMBAT DRASS JK-08-002-013-002/55
(GINDIYAL) 		3708002000NRG23240920220013465 01/10/2022 Amina Banoo 3708002WL007281 Amina Banoo 00200 JAKA0DARASS 908 908 Rejected 29/12/2022 N1022001818AB DBFL
23 BHIMBAT DRASS JK-08-002-013-002/59
(GINDIYAL) 		3708002000NRG23240920220013468 01/10/2022 Amina Bagum 3708002WL007281 Amina Bagum 00200 JAKA0DARASS 227 227 Rejected 29/12/2022 N1022001818B1 DBFL
24 BHIMBAT DRASS JK-08-002-013-002/61
(GINDIYAL) 		3708002000NRG23240920220013469 01/10/2022 Kousar Jabeen 3708002WL007281 Kousar Jabeen 00200 JAKA0DARASS 2951 2951 Rejected 29/12/2022 N1022001818B3 DBFL
SubTotal 62652 62652
Total 62652 62652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_011022APB_FTO_5513 JK BANK JAKA0DARASS DRASS 62652

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