Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:33 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002012_190123FTO_12358
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-08-002-012-001/12
(BHIMBAT) 		3708002000NRG23180120230079089 19/01/2023 DOLATI BANOO 3708002WL010732 DOLATI BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A5 DOLATI BANOO ()
2 BHIMBAT DRASS JK-08-002-012-001/187
(BHIMBAT) 		3708002000NRG23170120230078626 19/01/2023 ASHIA BANOO 3708002WL010695 ASHIA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A3 ASHIA BANOO ()
3 BHIMBAT DRASS JK-08-002-012-001/190
(BHIMBAT) 		3708002000NRG23180120230079106 19/01/2023 SAYEEDA BANOO 3708002WL010734 SAYEEDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A9 SAYEEDA BANOO ()
4 BHIMBAT DRASS JK-08-002-012-001/191
(BHIMBAT) 		3708002000NRG23180120230079107 19/01/2023 AISHIA 3708002WL010735 AISHIA 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155039E AISHIA ()
5 BHIMBAT DRASS JK-08-002-012-001/192
(BHIMBAT) 		3708002000NRG23170120230078660 19/01/2023 SAJIDA BANOO 3708002WL010700 SAJIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155039A SAJIDA BANOO ()
6 BHIMBAT DRASS JK-08-002-012-001/193
(BHIMBAT) 		3708002000NRG23170120230078661 19/01/2023 FATIMA BAGUM 3708002WL010700 FATIMA BAGUM 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N012301550396 FATIMA BAGUM ()
7 BHIMBAT DRASS JK-08-002-012-001/194
(BHIMBAT) 		3708002000NRG23180120230079108 19/01/2023 SHAHAR BANOO 3708002WL010735 SHAHAR BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N012301550399 SHAHAR BANOO ()
8 BHIMBAT DRASS JK-08-002-012-001/195
(BHIMBAT) 		3708002000NRG23170120230078662 19/01/2023 KULSUM BANOO 3708002WL010701 KULSUM BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155039D KULSUM BANOO ()
9 BHIMBAT DRASS JK-08-002-012-001/2-A
(BHIMBAT) 		3708002000NRG23180120230079109 19/01/2023 ARCHO SAKINA BANOO 3708002WL010735 ARCHO SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A6 ARCHO SAKINA BANOO ()
10 BHIMBAT DRASS JK-08-002-012-001/20
(BHIMBAT) 		3708002000NRG23180120230079111 19/01/2023 KANEEZ FATIMA 3708002WL010735 KANEEZ FATIMA 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N012301550397 KANEEZ FATIMA ()
11 BHIMBAT DRASS JK-08-002-012-001/203
(BHIMBAT) 		3708002000NRG23170120230078699 19/01/2023 NARGIS KHANAM 3708002WL010706 NARGIS KHANAM 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155039C NARGIS KHANAM ()
12 BHIMBAT DRASS JK-08-002-012-001/206
(BHIMBAT) 		3708002000NRG23170120230078630 19/01/2023 SHABINA IQBAL 3708002WL010696 SHABINA IQBAL 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503AA SHABINA IQBAL ()
13 BHIMBAT DRASS JK-08-002-012-001/208
(BHIMBAT) 		3708002000NRG23170120230078631 19/01/2023 ROQIYA BANOO 3708002WL010696 ROQIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A2 ROQIYA BANOO ()
14 BHIMBAT DRASS JK-08-002-012-001/217
(BHIMBAT) 		3708002000NRG23180120230079112 19/01/2023 ISMA AKHTAR 3708002WL010735 ISMA AKHTAR 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N012301550398 ISMA AKHTAR ()
15 BHIMBAT DRASS JK-08-002-012-001/43
(BHIMBAT) 		3708002000NRG23170120230078633 19/01/2023 FATIMA BANOO 3708002WL010696 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N012301550395 FATIMA BANOO ()
16 BHIMBAT DRASS JK-08-002-012-001/44-A
(BHIMBAT) 		3708002000NRG23170120230078635 19/01/2023 KULSUM BEE 3708002WL010697 KULSUM BEE 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155039B KULSUM BEE ()
17 BHIMBAT DRASS JK-08-002-012-001/45
(BHIMBAT) 		3708002000NRG23170120230078636 19/01/2023 KHATIJA BEGUM 3708002WL010697 KHATIJA BEGUM 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A7 KHATIJA BEGUM ()
18 BHIMBAT DRASS JK-08-002-012-001/49
(BHIMBAT) 		3708002000NRG23170120230078640 19/01/2023 FATIMA BANOO 3708002WL010697 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N012301550394 FATIMA BANOO ()
19 BHIMBAT DRASS JK-08-002-012-001/54
(BHIMBAT) 		3708002000NRG23170120230078645 19/01/2023 SAKINA BEGUM 3708002WL010698 SAKINA BEGUM 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A4 SAKINA BEGUM ()
20 BHIMBAT DRASS JK-08-002-012-001/67
(BHIMBAT) 		3708002000NRG23170120230078714 19/01/2023 RAHIMA BANOO 3708002WL010708 RAHIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N01230155039F RAHIMA BANOO ()
21 BHIMBAT DRASS JK-08-002-012-001/97
(BHIMBAT) 		3708002000NRG23170120230078651 19/01/2023 SAKINA BANOO 3708002WL010699 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A8 SAKINA BANOO ()
22 BHIMBAT DRASS LD-08-002-012-001/225
(BHIMBAT) 		3708002000NRG23170120230078654 19/01/2023 HAMIDA BANOO 3708002WL010699 HAMIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 N0123015503A1 HAMIDA BANOO ()
23 BHIMBAT DRASS LD-08-002-012-001/233
(BHIMBAT) 		3708002000NRG23170120230078537 19/01/2023 SHUKOOR BEE 3708002WL010689 SHUKOOR BEE 00200 JAKA0DARASS 3405 3405 Processed 02/04/2023 N0123015503A0 SHUKOOR BEE ()
SubTotal 53345 53345
24 BHIMBAT DRASS JK-08-002-012-001/199
(BHIMBAT) 		3708002000NRG23170120230078627 19/01/2023 SHAHAR BANOO 3708002WL010696 SHAHAR BANOO 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N0123015503AB SHAHAR BANOO ()
SubTotal 2270 2270
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_190123FTO_12358 JK BANK JAKA0DARASS DRASS 53345
2 DRASS LD3708002012_190123FTO_12358 JK BANK JAKA0KARGIL KARGIL (MAIN) 2270

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