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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:33 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002012_310823APB_FTO_2877
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-08-002-012-001/160
(BHIMBAT) 		3708002000NRG24310820230014122 31/08/2023 ZULIKHA BANOO 3708002WL001982 ZULIKHA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046678 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-012-001/197
(BHIMBAT) 		3708002000NRG24310820230014123 31/08/2023 KHATIJA BANOO 3708002WL001982 KHATIJA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046685 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-012-001/21
(BHIMBAT) 		3708002000NRG24310820230014124 31/08/2023 SAYADHA BEGUM 3708002WL001982 SAYADHA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046682 SAEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-012-001/22-A
(BHIMBAT) 		3708002000NRG24310820230014125 31/08/2023 ZULIKHA BANOO 3708002WL001982 ZULIKHA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046680 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-012-001/22-B
(BHIMBAT) 		3708002000NRG24310820230014126 31/08/2023 MUNEER AHMAD LONE 3708002WL001982 MUNEER AHMAD LONE 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046674 MR MUNEER AHMAD LONE STATE BANK OF INDIA(508548)
6 BHIMBAT DRASS JK-08-002-012-001/23
(BHIMBAT) 		3708002000NRG24310820230014127 31/08/2023 SAIDA BANOO 3708002WL001982 SAIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046688 SYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-012-001/24
(BHIMBAT) 		3708002000NRG24310820230014128 31/08/2023 AMINA BANOO 3708002WL001982 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046687 AMINA BANOO WOGHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-012-001/24-A
(BHIMBAT) 		3708002000NRG24310820230014129 31/08/2023 Amber Bee 3708002WL001982 Amber Bee 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046676 AMBER BEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-012-001/24-B
(BHIMBAT) 		3708002000NRG24310820230014130 31/08/2023 ROQIYA BANOO 3708002WL001982 ROQIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046681 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-012-001/25
(BHIMBAT) 		3708002000NRG24310820230014131 31/08/2023 ZARIFA BANOO 3708002WL001982 ZARIFA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046672 ZAREEFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-012-001/26
(BHIMBAT) 		3708002000NRG24310820230014132 31/08/2023 FARADA BATOOL 3708002WL001982 FARADA BATOOL 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046675 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-012-001/26-A
(BHIMBAT) 		3708002000NRG24310820230014133 31/08/2023 KANEEZ FATIMA 3708002WL001982 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046686 KANEEZ FATIMA WO MEHBOOB SUBHANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-012-001/28
(BHIMBAT) 		3708002000NRG24310820230014134 31/08/2023 NISSA BANOO 3708002WL001982 NISSA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046684 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-012-001/29
(BHIMBAT) 		3708002000NRG24310820230014135 31/08/2023 ZANAB BANOO 3708002WL001982 ZANAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046683 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-012-001/30
(BHIMBAT) 		3708002000NRG24310820230014136 31/08/2023 HAMIDA BANOO 3708002WL001982 HAMIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046679 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-012-001/31
(BHIMBAT) 		3708002000NRG24310820230014137 31/08/2023 MARYAM BANOO 3708002WL001982 MARYAM BANOO 00200 JAKA0DARASS 3660 3660 Processed 08/09/2023 A251230046677 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58560 58560
17 BHIMBAT DRASS LD-08-002-012-001/222
(BHIMBAT) 		3708002000NRG24310820230014138 31/08/2023 MARYOM BANOO 3708002WL001982 MARYOM BANOO 00200 JAKA0EBAROO 3660 3660 Processed 08/09/2023 A251230046673 MS MARYOM BANOO STATE BANK OF INDIA(508548)
SubTotal 3660 3660
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_310823APB_FTO_2877 JK BANK JAKA0DARASS DRASS 58560
2 DRASS LD3708002012_310823APB_FTO_2877 JK BANK JAKA0EBAROO E/C T.P.BAROO 3660

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