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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002007_070723APB_FTO_1017
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-08-002-007-001/1
(MATAYAN) 		3708002000NRG24260620230003048 07/07/2023 Rajab Bhat 3708002WL000804 Rajab Bhat 00200 JAKA0DARASS 2440 2440 Processed 13/07/2023 A194230000857 MR MOHAMMAD RAJAB BHAT STATE BANK OF INDIA(508548)
2 DRASS JK-08-002-007-001/10
(MATAYAN) 		3708002000NRG24260620230003049 07/07/2023 GHULAM RASOOL BHAT 3708002WL000804 GHULAM RASOOL BHAT 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000858 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-007-001/11
(MATAYAN) 		3708002000NRG24260620230003050 07/07/2023 AMINA BANOO 3708002WL000804 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000868 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-007-001/115
(MATAYAN) 		3708002000NRG24260620230003051 07/07/2023 SADIQ ALI 3708002WL000804 SADIQ ALI 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000873 SADIQ ALI SO HAJI GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-007-001/116
(MATAYAN) 		3708002000NRG24260620230003052 07/07/2023 KHATIJA BAGUM 3708002WL000804 KHATIJA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000880 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-007-001/118
(MATAYAN) 		3708002000NRG24260620230003053 07/07/2023 HAMIDA BANOO 3708002WL000804 HAMIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000838 HAMIDA BANOO DO GHULAM QADIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-007-001/119
(MATAYAN) 		3708002000NRG24260620230003054 07/07/2023 MAHTABA 3708002WL000804 MAHTABA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000852 MEHTABA WO ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-007-001/120
(MATAYAN) 		3708002000NRG24260620230003055 07/07/2023 ZARINA BANOO 3708002WL000804 ZARINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000853 ZARINA BANOO WO MOHMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-007-001/121
(MATAYAN) 		3708002000NRG24260620230003056 07/07/2023 KHAROON NISSA 3708002WL000804 KHAROON NISSA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000841 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-007-001/123
(MATAYAN) 		3708002000NRG24260620230003057 07/07/2023 TOHIRA BANOO 3708002WL000804 TOHIRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000839 TOHIRA BANOO WO MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-007-001/125
(MATAYAN) 		3708002000NRG24260620230003058 07/07/2023 KANEEZ FATIMA 3708002WL000804 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000830 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-007-001/126
(MATAYAN) 		3708002000NRG24260620230003059 07/07/2023 SHAHIDA YASMEEN 3708002WL000804 SHAHIDA YASMEEN 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000875 SHAHIDA YASMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-007-001/127
(MATAYAN) 		3708002000NRG24260620230003060 07/07/2023 KANEEZ FATIMA 3708002WL000804 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000855 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-007-001/128
(MATAYAN) 		3708002000NRG24260620230003061 07/07/2023 ZARINA BEGUM 3708002WL000804 ZARINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000850 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-007-001/129
(MATAYAN) 		3708002000NRG24260620230003062 07/07/2023 SALEEMA BANOO 3708002WL000804 SALEEMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000843 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-007-001/133
(MATAYAN) 		3708002000NRG24260620230003064 07/07/2023 MAHJUBEENA 3708002WL000804 MAHJUBEENA 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000837 MAHJABEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-007-001/135
(MATAYAN) 		3708002000NRG24260620230003065 07/07/2023 Asif Ali 3708002WL000804 Asif Ali 00200 JAKA0DARASS 3172 3172 Processed 13/07/2023 A194230000842 ASIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-007-001/136
(MATAYAN) 		3708002000NRG24260620230003066 07/07/2023 ROQYA BANO 3708002WL000804 ROQYA BANO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000840 RAQYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-007-001/137
(MATAYAN) 		3708002000NRG24260620230003067 07/07/2023 ARCHO KHARUN NISSA 3708002WL000804 ARCHO KHARUN NISSA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000833 ARCHO KHAIRUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-007-001/14
(MATAYAN) 		3708002000NRG24260620230003068 07/07/2023 SHOKEENA AKHTAR 3708002WL000804 SHOKEENA AKHTAR 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000856 SHOKEENA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-007-001/142
(MATAYAN) 		3708002000NRG24260620230003069 07/07/2023 DOLATEE BANOO 3708002WL000804 DOLATEE BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000844 DOLATEE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-007-001/143
(MATAYAN) 		3708002000NRG24260620230003070 07/07/2023 SHAINA BANOO 3708002WL000804 SHAINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000832 SHINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-007-001/16
(MATAYAN) 		3708002000NRG24260620230003072 07/07/2023 ZAREENA BANOO 3708002WL000804 ZAREENA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000885 ZAREENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-007-001/18
(MATAYAN) 		3708002000NRG24260620230003073 07/07/2023 KHATIJA BAGUM 3708002WL000804 KHATIJA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000879 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-007-001/19
(MATAYAN) 		3708002000NRG24260620230003074 07/07/2023 SAKINA BANOO 3708002WL000804 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000878 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-007-001/20
(MATAYAN) 		3708002000NRG24260620230003075 07/07/2023 SHAMIMA BAGUM 3708002WL000804 SHAMIMA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000845 SHAMIMA BAGUM WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-007-001/21
(MATAYAN) 		3708002000NRG24260620230003076 07/07/2023 RFIQA BEGUM 3708002WL000804 RFIQA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000862 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-007-001/23-B
(MATAYAN) 		3708002000NRG24260620230003077 07/07/2023 FATIMA BAGUM 3708002WL000804 FATIMA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000851 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-007-001/25
(MATAYAN) 		3708002000NRG24260620230003078 07/07/2023 FATIMA BANOO 3708002WL000804 FATIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000828 FATHMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-007-001/25-A
(MATAYAN) 		3708002000NRG24070720230004299 07/07/2023 FARIDA BANOO 3708002WL001121 FARIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000883 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-007-001/25-A
(MATAYAN) 		3708002000NRG24240620230002941 07/07/2023 FARIDA BANOO 3708002WL000792 FARIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000884 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-007-001/27-A
(MATAYAN) 		3708002000NRG24260620230003079 07/07/2023 FAYAZ AHMAD LONE 3708002WL000804 FAYAZ AHMAD LONE 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000872 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-007-001/29-A
(MATAYAN) 		3708002000NRG24260620230003081 07/07/2023 HUSSINEY BANOO 3708002WL000804 HUSSINEY BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000881 HUSSINEY BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-007-001/30
(MATAYAN) 		3708002000NRG24260620230003082 07/07/2023 AFROZA BAGUM 3708002WL000804 AFROZA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000869 AFROZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-007-001/32
(MATAYAN) 		3708002000NRG24260620230003083 07/07/2023 KHATONI 3708002WL000804 KHATONI 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000861 KHATONI THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-007-001/32-A
(MATAYAN) 		3708002000NRG24260620230003084 07/07/2023 MUKILY BAGUM 3708002WL000804 MUKILY BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000846 MUKILY BAGUM WO KHLIQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-007-001/33
(MATAYAN) 		3708002000NRG24260620230003085 07/07/2023 FATIMA BANOO 3708002WL000804 FATIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000854 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-007-001/34-D
(MATAYAN) 		3708002000NRG24260620230003086 07/07/2023 ZARIFA BANOO 3708002WL000804 ZARIFA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000865 ZARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-007-001/35
(MATAYAN) 		3708002000NRG24260620230003087 07/07/2023 HASEENA BEGUM 3708002WL000804 HASEENA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000876 1 SABIR SHEIKH 2 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-007-001/36
(MATAYAN) 		3708002000NRG24260620230003088 07/07/2023 SAYEDA BAGUM 3708002WL000804 SAYEDA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000848 SAYDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-007-001/4
(MATAYAN) 		3708002000NRG24260620230003089 07/07/2023 DILSHADA BAGUM 3708002WL000804 DILSHADA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000877 DILSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-007-001/43
(MATAYAN) 		3708002000NRG24260620230003091 07/07/2023 AMBER BANOO 3708002WL000804 AMBER BANOO 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000882 AMBER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-007-001/46
(MATAYAN) 		3708002000NRG24260620230003092 07/07/2023 LEELA BANOO 3708002WL000804 LEELA BANOO 00200 JAKA0DARASS 2928 2928 Processed 13/07/2023 A194230000849 LEELA BANOO S WO GH JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-007-001/47-A
(MATAYAN) 		3708002000NRG24260620230003093 07/07/2023 BILQEES FATIMA 3708002WL000804 BILQEES FATIMA 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000866 BILQEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-007-001/48
(MATAYAN) 		3708002000NRG24260620230003094 07/07/2023 KHATIJA BAGUM 3708002WL000804 KHATIJA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000859 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-007-001/5-B
(MATAYAN) 		3708002000NRG24260620230003095 07/07/2023 KHATIJA BAGUM 3708002WL000804 KHATIJA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000863 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-007-001/51
(MATAYAN) 		3708002000NRG24260620230003096 07/07/2023 NISSA BANOO 3708002WL000804 NISSA BANOO 00200 JAKA0DARASS 3172 3172 Processed 13/07/2023 A194230000827 NISSA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-007-001/58
(MATAYAN) 		3708002000NRG24260620230003097 07/07/2023 TAHIRA BANOO 3708002WL000804 TAHIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000836 TAHIRA BANOO WO FAZIL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-007-001/59
(MATAYAN) 		3708002000NRG24260620230003098 07/07/2023 MOHD ISSA 3708002WL000804 MOHD ISSA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000886 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-007-001/6
(MATAYAN) 		3708002000NRG24260620230003099 07/07/2023 JANN BAGUM 3708002WL000804 JANN BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000831 JAAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-007-001/60-A
(MATAYAN) 		3708002000NRG24260620230003100 07/07/2023 NASIMA BAGUM 3708002WL000804 NASIMA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000874 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-007-001/61
(MATAYAN) 		3708002000NRG24260620230003101 07/07/2023 NASEEMA BAGUM 3708002WL000804 NASEEMA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000870 NASEEMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-007-001/71
(MATAYAN) 		3708002000NRG24260620230003103 07/07/2023 SAKINA BANOO 3708002WL000804 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000847 SAKINAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-007-001/72
(MATAYAN) 		3708002000NRG24260620230003104 07/07/2023 BILQUES FATIMA 3708002WL000804 BILQUES FATIMA 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000864 BILQUES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-007-001/77
(MATAYAN) 		3708002000NRG24260620230003105 07/07/2023 FARZANI BAGUM 3708002WL000804 FARZANI BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000867 FARZANI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-007-001/78
(MATAYAN) 		3708002000NRG24260620230003106 07/07/2023 RAFIQA BAGUM 3708002WL000804 RAFIQA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 13/07/2023 A194230000835 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-007-001/8
(MATAYAN) 		3708002000NRG24260620230003107 07/07/2023 HASINA BAGUM 3708002WL000804 HASINA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 13/07/2023 A194230000860 HASINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-007-001/9
(MATAYAN) 		3708002000NRG24260620230003108 07/07/2023 KHALIDA BAGUM 3708002WL000804 KHALIDA BAGUM 00200 JAKA0DARASS 2440 2440 Processed 13/07/2023 A194230000829 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS LD-08-002-007-001/151
(MATAYAN) 		3708002000NRG24260620230003109 07/07/2023 NARGIS BANOO 3708002WL000804 NARGIS BANOO 00200 JAKA0DARASS 2928 2928 Processed 13/07/2023 A194230000834 NARGIS BANOO DO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 208376 208376
60 DRASS LD-08-002-007-001/152
(MATAYAN) 		3708002000NRG24260620230003110 07/07/2023 RAHIMA BEE 3708002WL000804 RAHIMA BEE 00415 SBIN0005885 3416 3416 Processed 13/07/2023 A194230000871 RAHIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 211792 211792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_070723APB_FTO_1017 JK BANK JAKA0DARASS DRASS 208376
2 DRASS LD3708002007_070723APB_FTO_1017 State Bank of India SBIN0005885 DRASS 3416

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