Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:25 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_121122FTO_7866
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-08-002-014-001/100
(CHOWKIYAL)
3708002000NRG23101120220026360 12/11/2022 KHATIJA BEGUM 3708002WL008336 KHATIJA BEGUM 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9ED KHATIJA BEGUM ()
2 BHIMBAT DRASS JK-08-002-014-001/101
(CHOWKIYAL)
3708002000NRG23101120220026361 12/11/2022 KHATOONI BEGUM 3708002WL008336 KHATOONI BEGUM 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9EE KHATOONI BEGUM ()
3 BHIMBAT DRASS JK-08-002-014-001/102
(CHOWKIYAL)
3708002000NRG23101120220026362 12/11/2022 SAFIYA BANOO 3708002WL008336 SAFIYA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F7 SAFIYA BANOO ()
4 BHIMBAT DRASS JK-08-002-014-001/105
(CHOWKIYAL)
3708002000NRG23101120220026365 12/11/2022 GH MOHMAD 3708002WL008336 GH MOHMAD 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9E5 GH MOHMAD ()
5 BHIMBAT DRASS JK-08-002-014-001/106
(CHOWKIYAL)
3708002000NRG23101120220026366 12/11/2022 KANEEZ FATIMA 3708002WL008336 KANEEZ FATIMA 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9FB KANEEZ FATIMA ()
6 BHIMBAT DRASS JK-08-002-014-001/107
(CHOWKIYAL)
3708002000NRG23101120220026367 12/11/2022 ZULIKHA AKHTAR 3708002WL008336 ZULIKHA AKHTAR 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F0 ZULIKHA AKHTAR ()
7 BHIMBAT DRASS JK-08-002-014-001/115
(CHOWKIYAL)
3708002000NRG23101120220026378 12/11/2022 HAJEERA BANOO 3708002WL008336 HAJEERA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F3 HAJEERA BANOO ()
8 BHIMBAT DRASS JK-08-002-014-001/146
(CHOWKIYAL)
3708002000NRG23101120220026385 12/11/2022 SHAMIMA AKHTAR 3708002WL008336 SHAMIMA AKHTAR 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9FA SHAMIMA AKHTAR ()
9 BHIMBAT DRASS JK-08-002-014-001/194
(CHOWKIYAL)
3708002000NRG23101120220026393 12/11/2022 PARVEEN AKHTAR 3708002WL008336 PARVEEN AKHTAR 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F5 PARVEEN AKHTAR ()
10 BHIMBAT DRASS JK-08-002-014-001/195
(CHOWKIYAL)
3708002000NRG23101120220026394 12/11/2022 ABIDA BANOO 3708002WL008336 ABIDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9EC ABIDA BANOO ()
11 BHIMBAT DRASS JK-08-002-014-001/198
(CHOWKIYAL)
3708002000NRG23101120220026395 12/11/2022 SHAJIDA PARVEEN 3708002WL008336 SHAJIDA PARVEEN 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9E9 SHAJIDA PARVEEN ()
12 BHIMBAT DRASS JK-08-002-014-001/2
(CHOWKIYAL)
3708002000NRG23111120220026690 12/11/2022 MANSOOR HUSSAIN 3708002WL008357 MANSOOR HUSSAIN 00200 JAKA0DARASS 3405 3405 Processed 19/11/2022 N112200C3D9F8 MANSOOR HUSSAIN ()
13 BHIMBAT DRASS JK-08-002-014-001/204
(CHOWKIYAL)
3708002000NRG23111120220026691 12/11/2022 ZAHARA BATOOL 3708002WL008357 ZAHARA BATOOL 00200 JAKA0DARASS 3405 3405 Processed 19/11/2022 N112200C3D9F2 ZAHARA BATOOL ()
14 BHIMBAT DRASS JK-08-002-014-001/205
(CHOWKIYAL)
3708002000NRG23101120220026396 12/11/2022 WAQAR AHMAD 3708002WL008336 WAQAR AHMAD 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9EA WAQAR AHMAD ()
15 BHIMBAT DRASS JK-08-002-014-001/206
(CHOWKIYAL)
3708002000NRG23101120220026397 12/11/2022 HAMIDA BANOO 3708002WL008336 HAMIDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F1 HAMIDA BANOO ()
16 BHIMBAT DRASS JK-08-002-014-001/207
(CHOWKIYAL)
3708002000NRG23101120220026398 12/11/2022 GULZAANA PARVEEN 3708002WL008336 GULZAANA PARVEEN 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9EB GULZAANA PARVEEN ()
17 BHIMBAT DRASS JK-08-002-014-001/226
(CHOWKIYAL)
3708002000NRG23101120220026400 12/11/2022 RUBINA BANOO 3708002WL008336 RUBINA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F4 RUBINA BANOO ()
18 BHIMBAT DRASS JK-08-002-014-001/227
(CHOWKIYAL)
3708002000NRG23101120220026401 12/11/2022 ZAHOOR AHMAD 3708002WL008336 ZAHOOR AHMAD 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9EF ZAHOOR AHMAD ()
19 BHIMBAT DRASS JK-08-002-014-001/229
(CHOWKIYAL)
3708002000NRG23101120220026403 12/11/2022 HILAL AHMAD 3708002WL008336 HILAL AHMAD 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9E6 HILAL AHMAD ()
20 BHIMBAT DRASS JK-08-002-014-001/231
(CHOWKIYAL)
3708002000NRG23101120220026405 12/11/2022 HALEEMA BANOO 3708002WL008336 HALEEMA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9E7 HALEEMA BANOO ()
21 BHIMBAT DRASS JK-08-002-014-001/93
(CHOWKIYAL)
3708002000NRG23101120220026413 12/11/2022 MEHROON NISSA 3708002WL008336 MEHROON NISSA 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F6 MEHROON NISSA ()
22 BHIMBAT DRASS JK-08-002-014-001/94
(CHOWKIYAL)
3708002000NRG23101120220026414 12/11/2022 GULSHAN ARA 3708002WL008336 GULSHAN ARA 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9E8 GULSHAN ARA ()
23 BHIMBAT DRASS JK-08-002-014-001/96
(CHOWKIYAL)
3708002000NRG23101120220026416 12/11/2022 SAYEEDA BANOO 3708002WL008336 SAYEEDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9F9 SAYEEDA BANOO ()
24 BHIMBAT DRASS JK-08-002-014-001/99
(CHOWKIYAL)
3708002000NRG23101120220026419 12/11/2022 ABIDA BANOO 3708002WL008336 ABIDA BANOO 00200 JAKA0DARASS 2951 2951 Processed 19/11/2022 N112200C3D9FC ABIDA BANOO ()
SubTotal 71732 71732
25 BHIMBAT DRASS JK-08-002-014-001/209
(CHOWKIYAL)
3708002000NRG23101120220026399 12/11/2022 TANVEER AHMAD 3708002WL008336 TANVEER AHMAD 00200 JAKA0KARGIL 2951 2951 Processed 19/11/2022 N112200C3D9FD TANVEER AHMAD ()
SubTotal 2951 2951
26 BHIMBAT DRASS JK-08-002-014-001/228
(CHOWKIYAL)
3708002000NRG23101120220026402 12/11/2022 ZARINA BANOO 3708002WL008336 ZARINA BANOO 00200 JAKA0KARLAL 2951 2951 Processed 19/11/2022 N112200C3D9FF ZARINA BANOO ()
27 BHIMBAT DRASS JK-08-002-014-001/230
(CHOWKIYAL)
3708002000NRG23101120220026404 12/11/2022 RAFIQA BANOO 3708002WL008336 RAFIQA BANOO 00200 JAKA0KARLAL 2951 2951 Processed 19/11/2022 N112200C3D9FE RAFIQA BANOO ()
SubTotal 5902 5902
28 BHIMBAT DRASS JK-08-002-014-001/90
(CHOWKIYAL)
3708002000NRG23101120220026410 12/11/2022 MASOOD AHMAD 3708002WL008336 MASOOD AHMAD 00200 JAKA0KCHJAM 2951 2951 Processed 19/11/2022 N112200C3DA00 MASOOD AHMAD ()
SubTotal 2951 2951
29 BHIMBAT DRASS LD-08-002-014-001/249
(CHOWKIYAL)
3708002000NRG23101120220026421 12/11/2022 REHANA PARVEEN 3708002WL008336 REHANA PARVEEN 00415 SBIN0001390 2951 2951 Processed 19/11/2022 N112200C3DA01 MRS REHANA PARVEEN ()
SubTotal 2951 2951
30 BHIMBAT DRASS JK-08-002-014-001/232
(CHOWKIYAL)
3708002000NRG23101120220026406 12/11/2022 REYAZ AHMAD 3708002WL008336 REYAZ AHMAD 00415 SBIN0005885 2951 2951 Processed 19/11/2022 N112200C3DA02 MR REYAZ AHMAD ()
31 BHIMBAT DRASS LD-08-002-014-001/239
(CHOWKIYAL)
3708002000NRG23101120220026420 12/11/2022 NASEEMA BANOO 3708002WL008336 NASEEMA BANOO 00415 SBIN0005885 2951 2951 Processed 19/11/2022 N112200C3DA03 MR GHULAM MUSTAFA ()
SubTotal 5902 5902
Total 92389 92389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_121122FTO_7866 JK BANK JAKA0DARASS DRASS 71732
2 DRASS LD3708002014_121122FTO_7866 JK BANK JAKA0KARGIL KARGIL (MAIN) 2951
3 DRASS LD3708002014_121122FTO_7866 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5902
4 DRASS LD3708002014_121122FTO_7866 JK BANK JAKA0KCHJAM KACHI CHAWNI 2951
5 DRASS LD3708002014_121122FTO_7866 State Bank of India SBIN0001390 KARGIL 2951
6 DRASS LD3708002014_121122FTO_7866 State Bank of India SBIN0005885 DRASS 5902

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