Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:41 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_190123FTO_12360
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-08-002-014-001/145
(CHOWKIYAL)
3708002000NRG23120120230077231 19/01/2023 Maryom Bee 3708002WL010627 Maryom Bee 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503CC Maryom Bee ()
2 BHIMBAT DRASS JK-08-002-014-001/145
(CHOWKIYAL)
3708002000NRG23170120230078741 19/01/2023 Maryom Bee 3708002WL010713 Maryom Bee 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503CB Maryom Bee ()
3 BHIMBAT DRASS JK-08-002-014-001/170
(CHOWKIYAL)
3708002000NRG23170120230078732 19/01/2023 RASHIDA BANOO 3708002WL010711 RASHIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503CD RASHIDA BANOO ()
4 BHIMBAT DRASS JK-08-002-014-001/176-A
(CHOWKIYAL)
3708002000NRG23120120230077246 19/01/2023 MEHRUN NISSA 3708002WL010628 MEHRUN NISSA 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503D0 MEHRUN NISSA ()
5 BHIMBAT DRASS JK-08-002-014-001/176-A
(CHOWKIYAL)
3708002000NRG23180120230079064 19/01/2023 MEHRUN NISSA 3708002WL010729 MEHRUN NISSA 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503D1 MEHRUN NISSA ()
6 BHIMBAT DRASS JK-08-002-014-001/180
(CHOWKIYAL)
3708002000NRG23170120230078735 19/01/2023 GULZAR HUSSAIN 3708002WL010711 GULZAR HUSSAIN 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503C3 GULZAR HUSSAIN ()
7 BHIMBAT DRASS JK-08-002-014-001/210
(CHOWKIYAL)
3708002000NRG23170120230078736 19/01/2023 KHATIMA BANOO 3708002WL010712 KHATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503C2 KHATIMA BANOO ()
8 BHIMBAT DRASS JK-08-002-014-001/214
(CHOWKIYAL)
3708002000NRG23120120230077248 19/01/2023 SAJJAD HUSSAIN 3708002WL010628 SAJJAD HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503BA SAJJAD HUSSAIN ()
9 BHIMBAT DRASS JK-08-002-014-001/214
(CHOWKIYAL)
3708002000NRG23180120230079066 19/01/2023 SAJJAD HUSSAIN 3708002WL010729 SAJJAD HUSSAIN 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503B9 SAJJAD HUSSAIN ()
10 BHIMBAT DRASS JK-08-002-014-001/219
(CHOWKIYAL)
3708002000NRG23180120230079073 19/01/2023 GULZAR AHMAD 3708002WL010730 GULZAR AHMAD 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503B8 GULZAR AHMAD ()
11 BHIMBAT DRASS JK-08-002-014-001/219
(CHOWKIYAL)
3708002000NRG23120120230077255 19/01/2023 GULZAR AHMAD 3708002WL010629 GULZAR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503B7 GULZAR AHMAD ()
12 BHIMBAT DRASS JK-08-002-014-001/220
(CHOWKIYAL)
3708002000NRG23120120230077256 19/01/2023 KULSUM BANOO 3708002WL010629 KULSUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503BE KULSUM BANOO ()
13 BHIMBAT DRASS JK-08-002-014-001/220
(CHOWKIYAL)
3708002000NRG23180120230079074 19/01/2023 KULSUM BANOO 3708002WL010730 KULSUM BANOO 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503BD KULSUM BANOO ()
14 BHIMBAT DRASS JK-08-002-014-001/222
(CHOWKIYAL)
3708002000NRG23180120230079075 19/01/2023 AMINA BANOO 3708002WL010730 AMINA BANOO 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503BC AMINA BANOO ()
15 BHIMBAT DRASS JK-08-002-014-001/222
(CHOWKIYAL)
3708002000NRG23120120230077257 19/01/2023 AMINA BANOO 3708002WL010629 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503BB AMINA BANOO ()
16 BHIMBAT DRASS JK-08-002-014-001/234
(CHOWKIYAL)
3708002000NRG23170120230078738 19/01/2023 KOUSAR PARVEEN 3708002WL010712 KOUSAR PARVEEN 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503C6 KOUSAR PARVEEN ()
17 BHIMBAT DRASS JK-08-002-014-001/236
(CHOWKIYAL)
3708002000NRG23170120230078740 19/01/2023 JAMEELA BANOO 3708002WL010712 JAMEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503C1 JAMEELA BANOO ()
18 BHIMBAT DRASS JK-08-002-014-001/72-B
(CHOWKIYAL)
3708002000NRG23170120230078745 19/01/2023 Kherun Nissa 3708002WL010713 Kherun Nissa 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503CA Kherun Nissa ()
19 BHIMBAT DRASS JK-08-002-014-001/72-B
(CHOWKIYAL)
3708002000NRG23120120230077235 19/01/2023 Kherun Nissa 3708002WL010627 Kherun Nissa 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503C9 Kherun Nissa ()
20 BHIMBAT DRASS JK-08-002-014-001/89-B
(CHOWKIYAL)
3708002000NRG23120120230077266 19/01/2023 Zanab Banoo 3708002WL010629 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503C8 Zanab Banoo ()
21 BHIMBAT DRASS JK-08-002-014-001/89-B
(CHOWKIYAL)
3708002000NRG23180120230079084 19/01/2023 Zanab Banoo 3708002WL010730 Zanab Banoo 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503C7 Zanab Banoo ()
22 BHIMBAT DRASS LD-08-002-014-001/245
(CHOWKIYAL)
3708002000NRG23120120230077240 19/01/2023 ZULIKHA BANOO 3708002WL010627 ZULIKHA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503CE ZULIKHA BANOO ()
23 BHIMBAT DRASS LD-08-002-014-001/245
(CHOWKIYAL)
3708002000NRG23170120230078750 19/01/2023 ZULIKHA BANOO 3708002WL010713 ZULIKHA BANOO 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503CF ZULIKHA BANOO ()
24 BHIMBAT DRASS LD-08-002-014-001/246
(CHOWKIYAL)
3708002000NRG23170120230078751 19/01/2023 ZAHARA BATOOL 3708002WL010713 ZAHARA BATOOL 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503C5 ZAHARA BATOOL ()
25 BHIMBAT DRASS LD-08-002-014-001/246
(CHOWKIYAL)
3708002000NRG23120120230077241 19/01/2023 ZAHARA BATOOL 3708002WL010627 ZAHARA BATOOL 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503C4 ZAHARA BATOOL ()
26 BHIMBAT DRASS LD-08-002-014-001/247
(CHOWKIYAL)
3708002000NRG23120120230077242 19/01/2023 GULZAR AHMAD 3708002WL010627 GULZAR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 N0123015503C0 GULZAR AHMAD ()
27 BHIMBAT DRASS LD-08-002-014-001/247
(CHOWKIYAL)
3708002000NRG23170120230078752 19/01/2023 GULZAR AHMAD 3708002WL010713 GULZAR AHMAD 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 N0123015503BF GULZAR AHMAD ()
SubTotal 61290 61290
28 BHIMBAT DRASS JK-08-002-014-001/235
(CHOWKIYAL)
3708002000NRG23170120230078739 19/01/2023 ZULIKHA BANOO 3708002WL010712 ZULIKHA BANOO 00415 SBIN0005885 2270 2270 Processed 02/04/2023 N0123015503D2 MRS ZULIKHA BANOO ()
SubTotal 2270 2270
Total 63560 63560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_190123FTO_12360 JK BANK JAKA0DARASS DRASS 61290
2 DRASS LD3708002014_190123FTO_12360 State Bank of India SBIN0005885 DRASS 2270

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