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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:33 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002001_310823APB_FTO_2889
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-08-002-001-001/10
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013640 31/08/2023 AMINA BANOO 3708002WL001954 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043939 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-001-001/103
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013676 31/08/2023 KULSUM BANOO 3708002WL001959 KULSUM BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043919 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-001-001/104
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013669 31/08/2023 ROQIYA BANOO 3708002WL001958 ROQIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043913 ROKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-001-001/104-A
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013670 31/08/2023 BAGUM BANOO 3708002WL001958 BAGUM BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043912 BEGUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-001-001/108
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013671 31/08/2023 ZOORE BANOO 3708002WL001958 ZOORE BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043909 ZOOREE THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-001-001/109
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013672 31/08/2023 AMINA BANOO 3708002WL001958 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043936 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-001-001/11
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013673 31/08/2023 NASEEMA BANOO 3708002WL001958 NASEEMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043932 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-001-001/110
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013674 31/08/2023 ZAINAB BANOO 3708002WL001958 ZAINAB BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043911 ZENAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-001-001/112
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013675 31/08/2023 SAFIYA BANOO 3708002WL001958 SAFIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043915 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-001-001/113
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013654 31/08/2023 ABDUL HAMEED 3708002WL001956 ABDUL HAMEED 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043903 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-001-001/118
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013647 31/08/2023 FARIDA BANOO 3708002WL001955 FARIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043907 FAREEDA SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-001-001/128
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013641 31/08/2023 NASIMA BANOO 3708002WL001954 NASIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043928 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-001-001/13
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013648 31/08/2023 AMINA BANOO 3708002WL001955 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043937 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-001-001/130
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013655 31/08/2023 DOLATE BANOO 3708002WL001956 DOLATE BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043898 DOLITE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-001-001/138
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013642 31/08/2023 RAZIYA BANOO 3708002WL001954 RAZIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043906 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
16 DRASS JK-08-002-001-001/14
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013656 31/08/2023 KANEEZ FATIMA 3708002WL001956 KANEEZ FATIMA 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043930 KANIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-001-001/143
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013657 31/08/2023 LEELA BANOO 3708002WL001956 LEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043916 LEELA BANOO WO GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-001-001/145
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013650 31/08/2023 ZAHARA BANOO 3708002WL001955 ZAHARA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043933 ZOHRAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-001-001/146
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013658 31/08/2023 KHURSHIDA BANOO 3708002WL001956 KHURSHIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043902 KHURSHIDA THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-001-001/15
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013659 31/08/2023 KULSOOM BANOO 3708002WL001956 KULSOOM BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043894 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-001-001/161
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013660 31/08/2023 MOHAMMAD YASEEN 3708002WL001956 MOHAMMAD YASEEN 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043922 MOHD YASEEN HDFC BANK LTD(607152)
22 DRASS JK-08-002-001-001/163
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013651 31/08/2023 Amina Banoo 3708002WL001955 Amina Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043901 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-001-001/165
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013652 31/08/2023 Amina Banoo 3708002WL001955 Amina Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043895 MRS AMINA BANOO STATE BANK OF INDIA(508548)
24 DRASS JK-08-002-001-001/167
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013653 31/08/2023 Zahara Batool 3708002WL001955 Zahara Batool 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043908 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-001-001/174
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013643 31/08/2023 SAFOORA BANOO 3708002WL001954 SAFOORA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043942 SAFOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-001-001/175
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013644 31/08/2023 Towhira Banoo 3708002WL001954 Towhira Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043905 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-001-001/176
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013645 31/08/2023 Fiza Banoo 3708002WL001954 Fiza Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043941 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-001-001/178
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013677 31/08/2023 MARYAM BEE 3708002WL001959 MARYAM BEE 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043921 MARIYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-001-001/179
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013678 31/08/2023 SAKINA BANOO 3708002WL001959 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043940 ARCHO SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-001-001/18
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013679 31/08/2023 SAYEEDA BANOO 3708002WL001959 SAYEEDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043899 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-001-001/188
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013680 31/08/2023 SARFARAZ MUMTAZ 3708002WL001959 SARFARAZ MUMTAZ 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043926 SARFARAZ MUMTAZ THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-001-001/19
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013681 31/08/2023 Tohira Banoo 3708002WL001959 Tohira Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043929 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-001-001/19-A
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013682 31/08/2023 MOHD SHAFI 3708002WL001959 MOHD SHAFI 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043896 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-001-001/192
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013683 31/08/2023 HASSINA BANOO 3708002WL001960 HASSINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043900 HASEENA BEAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-001-001/202
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013685 31/08/2023 Kaneez Fatima 3708002WL001960 Kaneez Fatima 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043918 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-001-001/203
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013686 31/08/2023 Fatima Banoo 3708002WL001960 Fatima Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043925 FATIMA BANOO WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-001-001/209
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013687 31/08/2023 Ghulam Murtaza 3708002WL001960 Ghulam Murtaza 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043924 GHULAM MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-001-001/21
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013688 31/08/2023 Hamida Banoo 3708002WL001960 Hamida Banoo 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043892 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-001-001/211
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013690 31/08/2023 SARA BANOO 3708002WL001961 SARA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043910 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-001-001/213
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013691 31/08/2023 RASHIDA BANOO 3708002WL001961 RASHIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043914 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-001-001/217
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013692 31/08/2023 FARIDA BATOOL 3708002WL001961 FARIDA BATOOL 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043923 FARIDA BATOOL DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-001-001/218
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013693 31/08/2023 JAMEELA BANOO 3708002WL001961 JAMEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043934 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-001-001/23
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013694 31/08/2023 HUSNEE BAGUM 3708002WL001961 HUSNEE BAGUM 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043938 HUSNEE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-001-001/24
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013695 31/08/2023 Khatooni 3708002WL001961 Khatooni 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043927 KHATOONI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-001-001/27
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013697 31/08/2023 NABIZA BANOO 3708002WL001962 NABIZA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043897 NABIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-001-001/30
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013699 31/08/2023 LEELA BANOO 3708002WL001962 LEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043904 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-001-001/31
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013700 31/08/2023 GHULAM MOHAMMAD 3708002WL001962 GHULAM MOHAMMAD 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043893 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-001-001/32
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013701 31/08/2023 AMINA BANOO 3708002WL001962 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043935 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-001-001/33
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013702 31/08/2023 TAJOO BANOO 3708002WL001962 TAJOO BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043920 TAJOO WO ZAHOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-001-001/74
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013703 31/08/2023 SAKINA BANOO 3708002WL001962 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043917 SAKINAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-001-001/9
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013704 31/08/2023 ZULIKHA BANOO 3708002WL001963 ZULIKHA BANOO 00200 JAKA0DARASS 2270 2270 Processed 08/09/2023 A251230043931 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 115770 115770
52 DRASS JK-08-002-001-001/210
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013689 31/08/2023 Nargis Banoo 3708002WL001960 Nargis Banoo 00200 JAKA0EBAROO 2270 2270 Processed 08/09/2023 A251230043943 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
53 DRASS JK-08-002-001-001/137-A
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013649 31/08/2023 KHATIJA BANOO 3708002WL001955 KHATIJA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 08/09/2023 A251230043891 KHATIJA BANOO WO SHAMIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-001-001/193
(DRASS/RIMBIR PORA) 		3708002000NRG24310820230013684 31/08/2023 MOHAMMAD YASEEN 3708002WL001960 MOHAMMAD YASEEN 00200 JAKA0KARGIL 2270 2270 Processed 08/09/2023 A251230043890 MOHD YASEEN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 122580 122580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_310823APB_FTO_2889 JK BANK JAKA0DARASS DRASS 115770
2 DRASS LD3708002001_310823APB_FTO_2889 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
3 DRASS LD3708002001_310823APB_FTO_2889 JK BANK JAKA0KARGIL KARGIL (MAIN) 4540

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