Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002003_210723APB_FTO_1342
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-08-002-003-001/102
(HOLIYAL) 		3708002000NRG24140720230004733 21/07/2023 ZUBAIR AHMAD 3708002WL001181 ZUBAIR AHMAD 00200 JAKA0DARASS 3660 3660 Processed 29/07/2023 A209230010355 ZUBAAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-003-001/19
(HOLIYAL) 		3708002000NRG24140720230004734 21/07/2023 AMINA BANOO 3708002WL001181 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 29/07/2023 A209230010367 AMINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-003-001/89
(HOLIYAL) 		3708002000NRG24140720230004735 21/07/2023 SAPOORA BEGUM 3708002WL001181 SAPOORA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 29/07/2023 A209230010368 SAPOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-003-002/106
(HOLIYAL) 		3708002000NRG24140720230004736 21/07/2023 HALEEMA BANOO 3708002WL001181 HALEEMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 29/07/2023 A209230010399 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-003-002/35
(HOLIYAL) 		3708002000NRG24140720230004624 21/07/2023 SHAHAR BANOO 3708002WL001177 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010377 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-003-002/36
(HOLIYAL) 		3708002000NRG24140720230004625 21/07/2023 Shahar Banoo 3708002WL001177 Shahar Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010382 SARAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-003-002/39
(HOLIYAL) 		3708002000NRG24140720230004626 21/07/2023 Shair banoo 3708002WL001177 Shair banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010375 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-003-002/4
(HOLIYAL) 		3708002000NRG24140720230004627 21/07/2023 Jamaila Banoo 3708002WL001177 Jamaila Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010372 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-003-002/40
(HOLIYAL) 		3708002000NRG24140720230004628 21/07/2023 Hajira Banoo 3708002WL001177 Hajira Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010371 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-003-002/41
(HOLIYAL) 		3708002000NRG24140720230004629 21/07/2023 Shair Banoo 3708002WL001177 Shair Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010374 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-003-002/46
(HOLIYAL) 		3708002000NRG24140720230004630 21/07/2023 Leela Banoo 3708002WL001177 Leela Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010362 LELAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-003-002/5
(HOLIYAL) 		3708002000NRG24140720230004631 21/07/2023 Ab. Rahim 3708002WL001177 Ab. Rahim 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010394 ABDUL RAHIM RAHIM RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-003-002/53
(HOLIYAL) 		3708002000NRG24140720230004632 21/07/2023 Gh.Nabi 3708002WL001177 Gh.Nabi 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010397 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-003-002/54
(HOLIYAL) 		3708002000NRG24140720230004737 21/07/2023 Sakina Banoo 3708002WL001181 Sakina Banoo 00200 JAKA0DARASS 3660 3660 Processed 29/07/2023 A209230010357 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-003-002/56
(HOLIYAL) 		3708002000NRG24140720230004633 21/07/2023 Zanab Banoo 3708002WL001177 Zanab Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010380 ZAINAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-003-002/57
(HOLIYAL) 		3708002000NRG24140720230004634 21/07/2023 Gh.Mahidun 3708002WL001177 Gh.Mahidun 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010393 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-003-002/58
(HOLIYAL) 		3708002000NRG24140720230004635 21/07/2023 Mohd Amin 3708002WL001177 Mohd Amin 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010398 MOHD AMINH THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-003-002/60
(HOLIYAL) 		3708002000NRG24140720230004636 21/07/2023 Kulsum Banoo 3708002WL001177 Kulsum Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010376 KULSOOM BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-003-002/61
(HOLIYAL) 		3708002000NRG24140720230004637 21/07/2023 JAMINA BAGUM 3708002WL001177 JAMINA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010365 JAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-003-002/62
(HOLIYAL) 		3708002000NRG24140720230004738 21/07/2023 Sajida Banoo 3708002WL001181 Sajida Banoo 00200 JAKA0DARASS 3660 3660 Processed 29/07/2023 A209230010356 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-003-002/63
(HOLIYAL) 		3708002000NRG24140720230004638 21/07/2023 Shair Banoo 3708002WL001177 Shair Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010390 SAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-003-002/64
(HOLIYAL) 		3708002000NRG24140720230004639 21/07/2023 Hamida Banoo 3708002WL001177 Hamida Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010385 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-003-002/66
(HOLIYAL) 		3708002000NRG24140720230004640 21/07/2023 MOHD ISMAIL KHAN 3708002WL001177 MOHD ISMAIL KHAN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010359 MOHD ISMAIL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-003-002/67
(HOLIYAL) 		3708002000NRG24140720230004641 21/07/2023 Abdul Aziz 3708002WL001177 Abdul Aziz 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010400 ABDUL AZIZ DUP PASSBK THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-003-002/68
(HOLIYAL) 		3708002000NRG24140720230004642 21/07/2023 ZANIAB BANOO 3708002WL001177 ZANIAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010358 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-003-002/70
(HOLIYAL) 		3708002000NRG24140720230004643 21/07/2023 fatima 3708002WL001177 fatima 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010381 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-003-002/71
(HOLIYAL) 		3708002000NRG24140720230004644 21/07/2023 Gh.Rasool 3708002WL001177 Gh.Rasool 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010401 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-003-002/73
(HOLIYAL) 		3708002000NRG24140720230004645 21/07/2023 Shafiqa banoo 3708002WL001177 Shafiqa banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010366 SAPURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-003-002/74
(HOLIYAL) 		3708002000NRG24140720230004646 21/07/2023 HAMIDA BANOO 3708002WL001177 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010364 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-003-002/8
(HOLIYAL) 		3708002000NRG24140720230004647 21/07/2023 Khurshida Banoo 3708002WL001177 Khurshida Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010388 KHURSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-003-002/80
(HOLIYAL) 		3708002000NRG24140720230004648 21/07/2023 FATIMA BANOO 3708002WL001177 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010361 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-003-002/81
(HOLIYAL) 		3708002000NRG24140720230004649 21/07/2023 ABDUL HAMEED 3708002WL001177 ABDUL HAMEED 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010402 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-003-002/82
(HOLIYAL) 		3708002000NRG24140720230004650 21/07/2023 NAYEEM SADIQ 3708002WL001177 NAYEEM SADIQ 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010378 NAYEEM SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-003-002/83
(HOLIYAL) 		3708002000NRG24140720230004651 21/07/2023 KHATIJA BANOO 3708002WL001177 KHATIJA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010391 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-003-002/84
(HOLIYAL) 		3708002000NRG24140720230004652 21/07/2023 SAIRA BANOO 3708002WL001177 SAIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010387 SAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-003-002/86
(HOLIYAL) 		3708002000NRG24140720230004654 21/07/2023 MOHAMMAD ABDULLAH 3708002WL001177 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010392 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-003-002/87
(HOLIYAL) 		3708002000NRG24140720230004655 21/07/2023 MOHD AMIN 3708002WL001177 MOHD AMIN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010386 MR MOHD AMIN STATE BANK OF INDIA(508548)
38 DRASS JK-08-002-003-002/88
(HOLIYAL) 		3708002000NRG24140720230004656 21/07/2023 Shamima Banoo 3708002WL001177 Shamima Banoo 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010373 SHAMIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-003-002/89
(HOLIYAL) 		3708002000NRG24140720230004657 21/07/2023 SHAFIQA PARVEEN 3708002WL001177 SHAFIQA PARVEEN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010395 SHAFIQA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-003-002/90
(HOLIYAL) 		3708002000NRG24140720230004659 21/07/2023 ZAINAB BANOO 3708002WL001177 ZAINAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010363 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-003-002/91
(HOLIYAL) 		3708002000NRG24140720230004660 21/07/2023 MOHAMMAD AMIN 3708002WL001177 MOHAMMAD AMIN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010384 MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-003-002/92
(HOLIYAL) 		3708002000NRG24140720230004661 21/07/2023 MOHD IBRAHIM 3708002WL001177 MOHD IBRAHIM 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010360 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
43 DRASS JK-08-002-003-002/93
(HOLIYAL) 		3708002000NRG24140720230004662 21/07/2023 KULSUM BANOO 3708002WL001177 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010370 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-003-002/94
(HOLIYAL) 		3708002000NRG24140720230004663 21/07/2023 ZANAB BANOO 3708002WL001177 ZANAB BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010396 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-003-002/95
(HOLIYAL) 		3708002000NRG24140720230004664 21/07/2023 FATIMA BANOO 3708002WL001177 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010389 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-003-002/96
(HOLIYAL) 		3708002000NRG24140720230004665 21/07/2023 RASHEEDA BANOO 3708002WL001177 RASHEEDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010369 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-003-002/98
(HOLIYAL) 		3708002000NRG24140720230004666 21/07/2023 NUSSARAT JAHAN 3708002WL001177 NUSSARAT JAHAN 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010379 NUSRAT JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-003-002/99
(HOLIYAL) 		3708002000NRG24140720230004667 21/07/2023 MOHAMMAD ABDULLAH 3708002WL001177 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 3416 3416 Processed 29/07/2023 A209230010383 MOHD ABDULLAH SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 165432 165432
49 DRASS JK-08-002-003-002/85
(HOLIYAL) 		3708002000NRG24140720230004653 21/07/2023 RUKSANA BANOO 3708002WL001177 RUKSANA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 29/07/2023 A209230010403 RUKSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 168848 168848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002003_210723APB_FTO_1342 JK BANK JAKA0DARASS DRASS 165432
2 DRASS LD3708002003_210723APB_FTO_1342 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416

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