Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:48 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_050123FTO_10974
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-08-002-014-001/215
(CHOWKIYAL)
3708002000NRG23050120230067427 05/01/2023 ALTAF HUSSAIN 3708002WL0010273 ALTAF HUSSAIN 00200 JAKA0DARASS 2497 2497 Processed 02/04/2023 N01230044AB51 ALTAF HUSSAIN ()
2 BHIMBAT DRASS JK-08-002-014-001/216
(CHOWKIYAL)
3708002000NRG23050120230067428 05/01/2023 LEELA BANOO 3708002WL0010273 LEELA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230044AB57 LEELA BANOO ()
3 BHIMBAT DRASS JK-08-002-014-001/217
(CHOWKIYAL)
3708002000NRG23050120230067429 05/01/2023 RUBINA BANOO 3708002WL0010273 RUBINA BANOO 00200 JAKA0DARASS 454 454 Processed 02/04/2023 N01230044AB54 RUBINA BANOO ()
4 BHIMBAT DRASS JK-08-002-014-001/218
(CHOWKIYAL)
3708002000NRG23050120230067430 05/01/2023 ARCHO KULSUM 3708002WL0010273 ARCHO KULSUM 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230044AB58 ARCHO KULSUM ()
5 BHIMBAT DRASS JK-08-002-014-002/144
(CHOWKIYAL)
3708002000NRG23050120230067431 05/01/2023 NARGIS BANOO 3708002WL0010273 NARGIS BANOO 00200 JAKA0DARASS 2724 2724 Processed 02/04/2023 N01230044AB62 NARGIS BANOO ()
6 BHIMBAT DRASS JK-08-002-014-002/23
(CHOWKIYAL)
3708002000NRG23050120230067432 05/01/2023 Amina Banoo 3708002WL0010273 Amina Banoo 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N01230044AB5A Amina Banoo ()
7 BHIMBAT DRASS JK-08-002-014-002/25
(CHOWKIYAL)
3708002000NRG23050120230067433 05/01/2023 HUSINIYA BANOO 3708002WL0010273 HUSINIYA BANOO 00200 JAKA0DARASS 2724 2724 Processed 02/04/2023 N01230044AB53 HUSINIYA BANOO ()
8 BHIMBAT DRASS JK-08-002-014-002/27
(CHOWKIYAL)
3708002000NRG23050120230067434 05/01/2023 KHADIM HUSSAIN 3708002WL0010273 KHADIM HUSSAIN 00200 JAKA0DARASS 908 908 Processed 02/04/2023 N01230044AB63 KHADIM HUSSAIN ()
9 BHIMBAT DRASS JK-08-002-014-002/28
(CHOWKIYAL)
3708002000NRG23050120230067435 05/01/2023 WAJEEDA BANOO 3708002WL0010273 WAJEEDA BANOO 00200 JAKA0DARASS 2497 2497 Processed 02/04/2023 N01230044AB64 WAJEEDA BANOO ()
10 BHIMBAT DRASS JK-08-002-014-002/29
(CHOWKIYAL)
3708002000NRG23050120230067436 05/01/2023 HUSSAINEYA BANOO 3708002WL0010273 HUSSAINEYA BANOO 00200 JAKA0DARASS 2951 2951 Processed 02/04/2023 N01230044AB60 HUSSAINEYA BANOO ()
11 BHIMBAT DRASS JK-08-002-014-002/30
(CHOWKIYAL)
3708002000NRG23050120230067437 05/01/2023 HALIMA BANOO 3708002WL0010273 HALIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230044AB5C HALIMA BANOO ()
12 BHIMBAT DRASS JK-08-002-014-002/33
(CHOWKIYAL)
3708002000NRG23050120230067438 05/01/2023 HAMIDA BANOO 3708002WL0010273 HAMIDA BANOO 00200 JAKA0DARASS 2724 2724 Processed 02/04/2023 N01230044AB5E HAMIDA BANOO ()
13 BHIMBAT DRASS JK-08-002-014-002/35
(CHOWKIYAL)
3708002000NRG23050120230067439 05/01/2023 SHAFIQA BANOO 3708002WL0010273 SHAFIQA BANOO 00200 JAKA0DARASS 2951 2951 Processed 02/04/2023 N01230044AB56 SHAFIQA BANOO ()
14 BHIMBAT DRASS JK-08-002-014-002/36
(CHOWKIYAL)
3708002000NRG23050120230067440 05/01/2023 KHATIJA BANOO 3708002WL0010273 KHATIJA BANOO 00200 JAKA0DARASS 2951 2951 Processed 02/04/2023 N01230044AB61 KHATIJA BANOO ()
15 BHIMBAT DRASS JK-08-002-014-002/37
(CHOWKIYAL)
3708002000NRG23050120230067441 05/01/2023 Kulsum Banoo 3708002WL0010273 Kulsum Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230044AB5F Kulsum Banoo ()
16 BHIMBAT DRASS JK-08-002-014-002/39
(CHOWKIYAL)
3708002000NRG23050120230067442 05/01/2023 Mohd Ali 3708002WL0010273 Mohd Ali 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N01230044AB5B Mohd Ali ()
17 BHIMBAT DRASS JK-08-002-014-002/40
(CHOWKIYAL)
3708002000NRG23050120230067443 05/01/2023 TAYBA BANOO 3708002WL0010273 TAYBA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230044AB59 TAYBA BANOO ()
18 BHIMBAT DRASS JK-08-002-014-002/41
(CHOWKIYAL)
3708002000NRG23050120230067444 05/01/2023 Hajira Banoo 3708002WL0010273 Hajira Banoo 00200 JAKA0DARASS 2951 2951 Processed 02/04/2023 N01230044AB52 Hajira Banoo ()
19 BHIMBAT DRASS JK-08-002-014-002/43
(CHOWKIYAL)
3708002000NRG23050120230067445 05/01/2023 Kulsum Banoo 3708002WL0010273 Kulsum Banoo 00200 JAKA0DARASS 2951 2951 Processed 02/04/2023 N01230044AB5D Kulsum Banoo ()
20 BHIMBAT DRASS LD-08-002-014-001/248
(CHOWKIYAL)
3708002000NRG23050120230067446 05/01/2023 ZULIKHA BANOO 3708002WL0010273 ZULIKHA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N01230044AB55 ZULIKHA BANOO ()
SubTotal 50167 50167
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_050123FTO_10974 JK BANK JAKA0DARASS DRASS 50167

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