Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:56 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_011123APB_FTO_6225
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) 		3708002000NRG24161020230032261 01/11/2023 HAJI MOHD RAHIM 3708002WL002910 HAJI MOHD RAHIM 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000530 MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/101
(THASGAM) 		3708002000NRG24161020230032262 01/11/2023 AMINA BANOO 3708002WL002910 AMINA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000524 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-011-001/102
(THASGAM) 		3708002000NRG24161020230032263 01/11/2023 SAPORA BANOO 3708002WL002910 SAPORA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000563 SAPORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-011-001/103
(THASGAM) 		3708002000NRG24161020230032264 01/11/2023 SAKINA BANOO 3708002WL002910 SAKINA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000528 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-011-001/104
(THASGAM) 		3708002000NRG24161020230032265 01/11/2023 SHAHIDA BANOO 3708002WL002910 SHAHIDA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000523 MRS SHAHIDA BANOO STATE BANK OF INDIA(508548)
6 BHIMBAT DRASS JK-08-002-011-001/11
(THASGAM) 		3708002000NRG24161020230032266 01/11/2023 NISSA BANOO 3708002WL002910 NISSA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000519 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
7 BHIMBAT DRASS JK-08-002-011-001/113
(THASGAM) 		3708002000NRG24311020230043271 01/11/2023 ZAHOOR AHMAD 3708002WL003497 ZAHOOR AHMAD 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000541 ZAHOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-011-001/116
(THASGAM) 		3708002000NRG24311020230043273 01/11/2023 MIRZAYA BANOO 3708002WL003497 MIRZAYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000548 MIRZAYA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-011-001/117
(THASGAM) 		3708002000NRG24311020230043274 01/11/2023 SAKINA BANOO 3708002WL003497 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000549 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-011-001/12
(THASGAM) 		3708002000NRG24161020230032267 01/11/2023 ZAHRA 3708002WL002910 ZAHRA 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000574 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-011-001/120
(THASGAM) 		3708002000NRG24311020230043277 01/11/2023 JAMEELA BANOO 3708002WL003497 JAMEELA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000566 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-011-001/131
(THASGAM) 		3708002000NRG24311020230043285 01/11/2023 SAKINA BANOO 3708002WL003497 SAKINA BANOO 00200 JAKA0DARASS 3172 3172 Processed 10/11/2023 A313230000512 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-011-001/2
(THASGAM) 		3708002000NRG24161020230032268 01/11/2023 MOHD QASIM 3708002WL002910 MOHD QASIM 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000537 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-011-001/3
(THASGAM) 		3708002000NRG24161020230032269 01/11/2023 MARZIA BANOO 3708002WL002910 MARZIA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000558 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-011-001/5
(THASGAM) 		3708002000NRG24161020230032271 01/11/2023 SEHRA BANOO 3708002WL002910 SEHRA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000565 SARAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-011-001/53
(THASGAM) 		3708002000NRG24311020230043286 01/11/2023 ROZI KHAN 3708002WL003497 ROZI KHAN 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000535 ROZI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-011-001/55
(THASGAM) 		3708002000NRG24311020230043288 01/11/2023 ZAHARA BANOO 3708002WL003497 ZAHARA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000521 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-011-001/56
(THASGAM) 		3708002000NRG24311020230043289 01/11/2023 HAFIZA BANOO 3708002WL003497 HAFIZA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000556 HAFIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-011-001/58
(THASGAM) 		3708002000NRG24311020230043291 01/11/2023 FATIMA BANOO 3708002WL003497 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000533 FATIMA BANOO WO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-011-001/60
(THASGAM) 		3708002000NRG24311020230043292 01/11/2023 FARZANI 3708002WL003497 FARZANI 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000547 FARZANI WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-011-001/63
(THASGAM) 		3708002000NRG24311020230043294 01/11/2023 HAJIRA BANOO 3708002WL003497 HAJIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000550 HAJIRA THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-011-001/64
(THASGAM) 		3708002000NRG24311020230043295 01/11/2023 GHULAM ABASS 3708002WL003497 GHULAM ABASS 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000543 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-011-001/65
(THASGAM) 		3708002000NRG24311020230043296 01/11/2023 AMINA BANOO 3708002WL003497 AMINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000557 AMINA BANOO WO BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-011-001/68
(THASGAM) 		3708002000NRG24311020230043299 01/11/2023 NASEEMA BANOO 3708002WL003497 NASEEMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000570 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-011-001/69
(THASGAM) 		3708002000NRG24311020230043300 01/11/2023 ZHRA BANOO 3708002WL003497 ZHRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000571 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-011-001/7
(THASGAM) 		3708002000NRG24161020230032272 01/11/2023 ZAINAB BANOO 3708002WL002910 ZAINAB BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000564 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-011-001/70
(THASGAM) 		3708002000NRG24311020230043301 01/11/2023 SHAIR BANOO 3708002WL003497 SHAIR BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000560 SHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-011-001/72
(THASGAM) 		3708002000NRG24311020230043302 01/11/2023 BANOO 3708002WL003497 BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000522 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-011-001/73
(THASGAM) 		3708002000NRG24311020230043303 01/11/2023 MARHUM BEE 3708002WL003497 MARHUM BEE 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000545 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-011-001/74
(THASGAM) 		3708002000NRG24311020230043304 01/11/2023 SHAKILLA BANOO 3708002WL003497 SHAKILLA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000551 SHAKILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-011-001/75
(THASGAM) 		3708002000NRG24311020230043305 01/11/2023 RAZIYA BANOO 3708002WL003497 RAZIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000559 RAZIA THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-011-001/76
(THASGAM) 		3708002000NRG24311020230043306 01/11/2023 BANOO 3708002WL003497 BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000527 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-011-001/77
(THASGAM) 		3708002000NRG24311020230043307 01/11/2023 MOHD ISMAIL 3708002WL003497 MOHD ISMAIL 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000525 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-011-001/79
(THASGAM) 		3708002000NRG24311020230043308 01/11/2023 ZOHRA 3708002WL003497 ZOHRA 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000542 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-011-001/8
(THASGAM) 		3708002000NRG24161020230032273 01/11/2023 HAJIRA BANOO 3708002WL002910 HAJIRA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000553 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-011-001/80
(THASGAM) 		3708002000NRG24311020230043309 01/11/2023 SHAIR BANOO 3708002WL003497 SHAIR BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000520 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-011-001/81
(THASGAM) 		3708002000NRG24311020230043310 01/11/2023 SADIQ ALI 3708002WL003497 SADIQ ALI 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000526 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-011-001/82-A
(THASGAM) 		3708002000NRG24311020230043312 01/11/2023 ZANIAB BANOO 3708002WL003497 ZANIAB BANOO 00200 JAKA0DARASS 3172 3172 Processed 10/11/2023 A313230000532 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-011-001/83
(THASGAM) 		3708002000NRG24311020230043313 01/11/2023 ARCHO SIDIQA 3708002WL003497 ARCHO SIDIQA 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000546 ARCHO SIDIQA THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-011-001/87
(THASGAM) 		3708002000NRG24311020230043316 01/11/2023 HAMIDA KHATOON 3708002WL003497 HAMIDA KHATOON 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000531 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-011-001/89
(THASGAM) 		3708002000NRG24311020230043318 01/11/2023 IRFAN ALI MIR 3708002WL003497 IRFAN ALI MIR 00200 JAKA0DARASS 3172 3172 Processed 10/11/2023 A313230000536 IRFAN ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-011-001/9
(THASGAM) 		3708002000NRG24161020230032274 01/11/2023 SULTAN BI 3708002WL002910 SULTAN BI 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000544 SULTAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-011-001/95
(THASGAM) 		3708002000NRG24311020230043319 01/11/2023 MARZIYA BANOO 3708002WL003497 MARZIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000555 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-011-001/96
(THASGAM) 		3708002000NRG24311020230043320 01/11/2023 ZANABEE 3708002WL003497 ZANABEE 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000554 ZANABEE THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-011-001/96-A
(THASGAM) 		3708002000NRG24161020230032213 01/11/2023 MOHD YOUNUS 3708002WL002905 MOHD YOUNUS 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230000538 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-011-001/96-A
(THASGAM) 		3708002000NRG24311020230042858 01/11/2023 MOHD YOUNUS 3708002WL003467 MOHD YOUNUS 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230000539 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-011-001/97
(THASGAM) 		3708002000NRG24311020230043321 01/11/2023 MARYAM BANOO 3708002WL003497 MARYAM BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000534 MARYUM BNAOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-011-001/97-A
(THASGAM) 		3708002000NRG24311020230043322 01/11/2023 NAJUMA BANOO 3708002WL003497 NAJUMA BANOO 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000540 NAJMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-011-001/98
(THASGAM) 		3708002000NRG24311020230043323 01/11/2023 ZUBIDA BANOO 3708002WL003497 ZUBIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 10/11/2023 A313230000572 ZUBIDAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-011-001/99
(THASGAM) 		3708002000NRG24161020230032275 01/11/2023 MOHD ALI 3708002WL002910 MOHD ALI 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000529 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-011-002/94
(THASGAM) 		3708002000NRG24311020230042857 01/11/2023 JAMILA BANOO 3708002WL003466 JAMILA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230000562 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-011-002/94
(THASGAM) 		3708002000NRG24161020230032212 01/11/2023 JAMILA BANOO 3708002WL002904 JAMILA BANOO 00200 JAKA0DARASS 3660 3660 Processed 10/11/2023 A313230000561 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS LD-08-002-011-001/139
(THASGAM) 		3708002000NRG24161020230032276 01/11/2023 MOHD IBRAHIM 3708002WL002910 MOHD IBRAHIM 00200 JAKA0DARASS 2928 2928 Processed 10/11/2023 A313230000552 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 173484 173484
54 BHIMBAT DRASS JK-08-002-011-001/118
(THASGAM) 		3708002000NRG24311020230043275 01/11/2023 ZANIB BANOO 3708002WL003497 ZANIB BANOO 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000514 ZAINAB BANOO DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-011-001/121
(THASGAM) 		3708002000NRG24311020230043278 01/11/2023 KHATONI BANOO 3708002WL003497 KHATONI BANOO 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000515 KAHTONI BANOO WO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-011-001/122
(THASGAM) 		3708002000NRG24311020230043279 01/11/2023 RAMI 3708002WL003497 RAMI 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000517 RAMI THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-011-001/128
(THASGAM) 		3708002000NRG24311020230043282 01/11/2023 ZAKIYA BANOO 3708002WL003497 ZAKIYA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000516 ZAKYA BANO WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-011-001/54
(THASGAM) 		3708002000NRG24311020230043287 01/11/2023 Mumtaz 3708002WL003497 Mumtaz 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000511 MUMTAZ BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-011-001/66
(THASGAM) 		3708002000NRG24311020230043297 01/11/2023 GHULAM MOHMMAD 3708002WL003497 GHULAM MOHMMAD 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000513 GHULAM MOHAMMAD SO FAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-011-001/88
(THASGAM) 		3708002000NRG24311020230043317 01/11/2023 ALI MOHD 3708002WL003497 ALI MOHD 00200 JAKA0KARGIL 244 244 Processed 10/11/2023 A313230000510 ALI MOHD PUNJAB NATIONAL BANK(508568)
61 BHIMBAT DRASS LD-08-002-011-001/133
(THASGAM) 		3708002000NRG24311020230043324 01/11/2023 SEDIQA BANOO 3708002WL003497 SEDIQA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 10/11/2023 A313230000518 SEDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24156 24156
62 BHIMBAT DRASS JK-08-002-011-001/119
(THASGAM) 		3708002000NRG24311020230043276 01/11/2023 KANEEZ FATIMA 3708002WL003497 KANEEZ FATIMA 00200 JAKA0KARLAL 3416 3416 Processed 10/11/2023 A313230000573 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-011-001/126
(THASGAM) 		3708002000NRG24311020230043281 01/11/2023 KANEEZ FATIMA 3708002WL003497 KANEEZ FATIMA 00200 JAKA0KARLAL 3416 3416 Processed 10/11/2023 A313230000568 KANEEZ FATIMA WO SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-011-001/61
(THASGAM) 		3708002000NRG24311020230043293 01/11/2023 MEHBOOB ALI 3708002WL003497 MEHBOOB ALI 00200 JAKA0KARLAL 3416 3416 Processed 10/11/2023 A313230000575 MEHBOOB ALI HDFC BANK LTD(607152)
65 BHIMBAT DRASS JK-08-002-011-001/84
(THASGAM) 		3708002000NRG24311020230043314 01/11/2023 NUSRAT FATIMA 3708002WL003497 NUSRAT FATIMA 00200 JAKA0KARLAL 3172 3172 Processed 10/11/2023 A313230000569 NUSRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
66 BHIMBAT DRASS JK-08-002-011-001/129
(THASGAM) 		3708002000NRG24311020230043283 01/11/2023 SHAHAR BANOO 3708002WL003497 SHAHAR BANOO 00200 JAKA0TRSPON 3416 3416 Processed 10/11/2023 A313230000567 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 214476 214476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_011123APB_FTO_6225 JK BANK JAKA0DARASS DRASS 173484
2 DRASS LD3708002011_011123APB_FTO_6225 JK BANK JAKA0KARGIL KARGIL (MAIN) 24156
3 DRASS LD3708002011_011123APB_FTO_6225 JK BANK JAKA0KARLAL LALCHOWK KARGIL 13420
4 DRASS LD3708002011_011123APB_FTO_6225 JK BANK JAKA0TRSPON TRESPONE 3416

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