Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:40 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_101023APB_FTO_4949
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-08-002-011-001/1
(THASGAM) 		3708002000NRG24280920230022280 10/10/2023 HAJI MOHD RAHIM 3708002WL002429 HAJI MOHD RAHIM 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002351 MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/101
(THASGAM) 		3708002000NRG24280920230022281 10/10/2023 AMINA BANOO 3708002WL002429 AMINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002355 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-011-001/102
(THASGAM) 		3708002000NRG24280920230022282 10/10/2023 SAPORA BANOO 3708002WL002429 SAPORA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002392 SAPORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-011-001/103
(THASGAM) 		3708002000NRG24280920230022283 10/10/2023 SAKINA BANOO 3708002WL002429 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002356 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-011-001/109
(THASGAM) 		3708002000NRG24280920230022284 10/10/2023 SAKINA BANOO 3708002WL002429 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002362 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-011-001/11
(THASGAM) 		3708002000NRG24280920230022285 10/10/2023 NISSA BANOO 3708002WL002429 NISSA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002357 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
7 BHIMBAT DRASS JK-08-002-011-001/12
(THASGAM) 		3708002000NRG24280920230022286 10/10/2023 ZAHRA 3708002WL002429 ZAHRA 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002382 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-011-001/2
(THASGAM) 		3708002000NRG24280920230022287 10/10/2023 MOHD QASIM 3708002WL002429 MOHD QASIM 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002365 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-011-001/3
(THASGAM) 		3708002000NRG24280920230022288 10/10/2023 MARZIA BANOO 3708002WL002429 MARZIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002385 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-011-001/47
(THASGAM) 		3708002000NRG24071020230027355 10/10/2023 HAJIRA BANOO 3708002WL002679 HAJIRA BANOO 00200 JAKA0DARASS 2684 2684 Processed 16/10/2023 A289230002375 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-011-001/49
(THASGAM) 		3708002000NRG24071020230027356 10/10/2023 GHULAM HUSSAIN 3708002WL002679 GHULAM HUSSAIN 00200 JAKA0DARASS 2684 2684 Processed 16/10/2023 A289230002386 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-011-001/5
(THASGAM) 		3708002000NRG24280920230022290 10/10/2023 SEHRA BANOO 3708002WL002429 SEHRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002387 SARAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-011-001/50
(THASGAM) 		3708002000NRG24071020230027357 10/10/2023 GHULAM HAIDER 3708002WL002679 GHULAM HAIDER 00200 JAKA0DARASS 2684 2684 Processed 16/10/2023 A289230002377 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
14 BHIMBAT DRASS JK-08-002-011-001/51
(THASGAM) 		3708002000NRG24071020230027358 10/10/2023 MUHAMMAD ALI 3708002WL002679 MUHAMMAD ALI 00200 JAKA0DARASS 2684 2684 Processed 16/10/2023 A289230002352 MOHD ALI SO BAGCHO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-011-001/52
(THASGAM) 		3708002000NRG24071020230027359 10/10/2023 NISSAR HUSSAIN 3708002WL002679 NISSAR HUSSAIN 00200 JAKA0DARASS 2684 2684 Processed 16/10/2023 A289230002381 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-011-001/7
(THASGAM) 		3708002000NRG24280920230022291 10/10/2023 ZAINAB BANOO 3708002WL002429 ZAINAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002384 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-011-001/8
(THASGAM) 		3708002000NRG24280920230022292 10/10/2023 HAJIRA BANOO 3708002WL002429 HAJIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002380 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-011-001/9
(THASGAM) 		3708002000NRG24280920230022293 10/10/2023 SULTAN BI 3708002WL002429 SULTAN BI 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002379 SULTAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-011-001/94
(THASGAM) 		3708002000NRG24071020230027360 10/10/2023 AMINA BANOO 3708002WL002679 AMINA BANOO 00200 JAKA0DARASS 2440 2440 Processed 16/10/2023 A289230002389 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-011-001/96-A
(THASGAM) 		3708002000NRG24280920230022273 10/10/2023 MOHD YOUNUS 3708002WL002422 MOHD YOUNUS 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 A289230002368 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-011-001/99
(THASGAM) 		3708002000NRG24280920230022294 10/10/2023 MOHD ALI 3708002WL002429 MOHD ALI 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002350 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-011-002/32
(THASGAM) 		3708002000NRG24071020230027118 10/10/2023 SUGRA BANOO 3708002WL002669 SUGRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002391 SAGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-011-002/33
(THASGAM) 		3708002000NRG24071020230027119 10/10/2023 MARZIYA BANOO 3708002WL002669 MARZIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002372 MARZIYA BANOO WO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-011-002/35
(THASGAM) 		3708002000NRG24071020230027120 10/10/2023 KHALIDA BANOO 3708002WL002669 KHALIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002364 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-011-002/36
(THASGAM) 		3708002000NRG24071020230027121 10/10/2023 MARYAM BEGUM 3708002WL002669 MARYAM BEGUM 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002354 MOHD KHUKOOR MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-011-002/37
(THASGAM) 		3708002000NRG24071020230027122 10/10/2023 NUSRAT FATIMA 3708002WL002669 NUSRAT FATIMA 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002363 NUSRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-011-002/38
(THASGAM) 		3708002000NRG24071020230027123 10/10/2023 ZABA BANOO 3708002WL002669 ZABA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002388 ZEBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-011-002/40
(THASGAM) 		3708002000NRG24071020230027125 10/10/2023 SAPOORA BANOO 3708002WL002669 SAPOORA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002371 SAPOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-011-002/41
(THASGAM) 		3708002000NRG24071020230027126 10/10/2023 SHAHAR BANOO 3708002WL002669 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002358 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-011-002/43
(THASGAM) 		3708002000NRG24071020230027128 10/10/2023 ROQIA BANOO 3708002WL002669 ROQIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002353 ROOQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-011-002/44
(THASGAM) 		3708002000NRG24071020230027129 10/10/2023 MARYAM BI 3708002WL002669 MARYAM BI 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002361 MARYAM BIE THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-011-002/45
(THASGAM) 		3708002000NRG24071020230027130 10/10/2023 SAKINA BANOO 3708002WL002669 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002393 SAKINA BANOO WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-011-002/46
(THASGAM) 		3708002000NRG24071020230027131 10/10/2023 SHAHAR BEE 3708002WL002669 SHAHAR BEE 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002370 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-011-002/89
(THASGAM) 		3708002000NRG24071020230027132 10/10/2023 AALI BANOO 3708002WL002669 AALI BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002360 AALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-011-002/90
(THASGAM) 		3708002000NRG24071020230027133 10/10/2023 ZAHARA BANOO 3708002WL002669 ZAHARA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002383 MR MOHD RAMZAN STATE BANK OF INDIA(508548)
36 BHIMBAT DRASS JK-08-002-011-002/93
(THASGAM) 		3708002000NRG24071020230027134 10/10/2023 RASHIDA BANOO 3708002WL002669 RASHIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002359 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-011-002/94
(THASGAM) 		3708002000NRG24280920230022272 10/10/2023 JAMILA BANOO 3708002WL002421 JAMILA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/10/2023 A289230002390 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-011-002/95
(THASGAM) 		3708002000NRG24071020230027135 10/10/2023 ZARINA BANOO 3708002WL002669 ZARINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002366 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-011-002/96
(THASGAM) 		3708002000NRG24071020230027136 10/10/2023 KHALIDA BANOO 3708002WL002669 KHALIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002369 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS LD-08-002-011-001/135
(THASGAM) 		3708002000NRG24071020230027361 10/10/2023 ZAHIR ABASS 3708002WL002679 ZAHIR ABASS 00200 JAKA0DARASS 244 244 Processed 16/10/2023 A289230002367 ZAHIR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS LD-08-002-011-001/136
(THASGAM) 		3708002000NRG24071020230027138 10/10/2023 AMINA BEGUM 3708002WL002669 AMINA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002373 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS LD-08-002-011-001/139
(THASGAM) 		3708002000NRG24280920230022295 10/10/2023 MOHD IBRAHIM 3708002WL002429 MOHD IBRAHIM 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002378 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS LD-08-002-011-001/140
(THASGAM) 		3708002000NRG24071020230027141 10/10/2023 ZAREEFA BATOOL 3708002WL002669 ZAREEFA BATOOL 00200 JAKA0DARASS 3416 3416 Processed 16/10/2023 A289230002376 ZAREEFA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS LD-08-012-011-001/132
(THASGAM) 		3708002000NRG24071020230027362 10/10/2023 KHADIM HUSSAIN 3708002WL002679 KHADIM HUSSAIN 00200 JAKA0DARASS 2684 2684 Processed 16/10/2023 A289230002374 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 142252 142252
45 BHIMBAT DRASS LD-08-002-011-001/138
(THASGAM) 		3708002000NRG24071020230027140 10/10/2023 KHALIDA BANOO 3708002WL002669 KHALIDA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 16/10/2023 A289230002394 KHALIDA BANOO DO FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 145668 145668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_101023APB_FTO_4949 JK BANK JAKA0DARASS DRASS 142252
2 DRASS LD3708002011_101023APB_FTO_4949 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3416

Download In Excel