Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:16 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002005_210723APB_FTO_1340
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 DRASS JK-08-002-005-001/127
(GOSHAN) 		3708002000NRG24080720230004318 21/07/2023 Rubina Banoo 3708002WL001124 Rubina Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009773 RUBANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-005-001/127-A
(GOSHAN) 		3708002000NRG24080720230004319 21/07/2023 Archoo Nargis 3708002WL001124 Archoo Nargis 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009774 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-005-001/127-B
(GOSHAN) 		3708002000NRG24080720230004320 21/07/2023 Fatima Banoo 3708002WL001124 Fatima Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009776 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-005-001/127-C
(GOSHAN) 		3708002000NRG24080720230004321 21/07/2023 Shookoor Bi 3708002WL001124 Shookoor Bi 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009767 SHOKOOR BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-005-001/128
(GOSHAN) 		3708002000NRG24080720230004322 21/07/2023 Naseema Banoo 3708002WL001124 Naseema Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009777 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-005-001/129-A
(GOSHAN) 		3708002000NRG24080720230004323 21/07/2023 Hakema Banoo 3708002WL001124 Hakema Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009778 HAKEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-005-001/130
(GOSHAN) 		3708002000NRG24080720230004324 21/07/2023 Ghulam Hussain 3708002WL001124 Ghulam Hussain 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009784 GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-005-001/131
(GOSHAN) 		3708002000NRG24080720230004325 21/07/2023 Jameela Banoo 3708002WL001124 Jameela Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009770 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-005-001/132
(GOSHAN) 		3708002000NRG24080720230004326 21/07/2023 ALI RAHIM 3708002WL001124 ALI RAHIM 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009765 MR ALI RAHIM STATE BANK OF INDIA(508548)
10 DRASS JK-08-002-005-001/175
(GOSHAN) 		3708002000NRG24080720230004306 21/07/2023 Ramazani 3708002WL001123 Ramazani 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009769 RANAZINE THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-005-001/178
(GOSHAN) 		3708002000NRG24080720230004307 21/07/2023 MOHD ISHAQ 3708002WL001123 MOHD ISHAQ 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009783 MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-005-001/186
(GOSHAN) 		3708002000NRG24080720230004327 21/07/2023 TALIB HUSSAIN 3708002WL001124 TALIB HUSSAIN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009768 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-005-001/187
(GOSHAN) 		3708002000NRG24080720230004328 21/07/2023 NISSAR HUSSAIN 3708002WL001124 NISSAR HUSSAIN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009766 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-005-001/195
(GOSHAN) 		3708002000NRG24080720230004329 21/07/2023 KULSUMA BANOO 3708002WL001124 KULSUMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009772 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-005-001/32-A
(GOSHAN) 		3708002000NRG24080720230004310 21/07/2023 HAMIDA BANOO 3708002WL001123 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009782 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-005-001/33
(GOSHAN) 		3708002000NRG24080720230004311 21/07/2023 MOHAMMAD ISMAIL 3708002WL001123 MOHAMMAD ISMAIL 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009771 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-005-001/34
(GOSHAN) 		3708002000NRG24080720230004312 21/07/2023 Amina Banoo 3708002WL001123 Amina Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009781 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-005-001/36
(GOSHAN) 		3708002000NRG24080720230004313 21/07/2023 Sapora Bagum 3708002WL001123 Sapora Bagum 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009775 SAPOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-005-001/38
(GOSHAN) 		3708002000NRG24080720230004314 21/07/2023 Kaneez Fatima 3708002WL001123 Kaneez Fatima 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009779 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-005-001/39
(GOSHAN) 		3708002000NRG24080720230004315 21/07/2023 Zulikha Banoo 3708002WL001123 Zulikha Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009780 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-005-001/39-B
(GOSHAN) 		3708002000NRG24080720230004316 21/07/2023 Tahira Banoo 3708002WL001123 Tahira Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230009785 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71736 71736
Total 71736 71736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_210723APB_FTO_1340 JK BANK JAKA0DARASS DRASS 71736

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