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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002002_290923APB_FTO_4264
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-08-002-002-001/102
(TRONGION) 		3708002000NRG24290920230022876 29/09/2023 Zahara Banoo 3708002WL002456 Zahara Banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004502 ZAHARA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-002-001/104
(TRONGION) 		3708002000NRG24290920230022877 29/09/2023 KHATTONE BAGUM 3708002WL002456 KHATTONE BAGUM 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004492 KHATOONI THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-002-001/118
(TRONGION) 		3708002000NRG24290920230022878 29/09/2023 ZULIKHA BANOO 3708002WL002456 ZULIKHA BANOO 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004505 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-002-001/124
(TRONGION) 		3708002000NRG24290920230022879 29/09/2023 RASHIDA BANOO 3708002WL002456 RASHIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004504 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-002-001/130
(TRONGION) 		3708002000NRG24290920230022880 29/09/2023 Sakina banoo 3708002WL002456 Sakina banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004503 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-002-001/140
(TRONGION) 		3708002000NRG24290920230022881 29/09/2023 Zulikha Banoo 3708002WL002456 Zulikha Banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004495 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-002-001/151
(TRONGION) 		3708002000NRG24290920230022901 29/09/2023 Shar Banoo 3708002WL002457 Shar Banoo 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004499 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-002-001/155
(TRONGION) 		3708002000NRG24290920230022882 29/09/2023 Mamtaz 3708002WL002456 Mamtaz 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004476 MAMTAZ THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-002-001/175
(TRONGION) 		3708002000NRG24290920230022902 29/09/2023 Rehana Banoo 3708002WL002457 Rehana Banoo 00200 JAKA0DARASS 488 488 Processed 07/10/2023 A279230004501 REHANA BANOO HANDI CAPPED DO GHUALM RASO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-002-001/185
(TRONGION) 		3708002000NRG24290920230022904 29/09/2023 KHATIJA BANOO 3708002WL002457 KHATIJA BANOO 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004489 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-002-001/187
(TRONGION) 		3708002000NRG24290920230022884 29/09/2023 ZEENAT ARA 3708002WL002456 ZEENAT ARA 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004494 ZEENAT ARA THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-002-001/188
(TRONGION) 		3708002000NRG24290920230022905 29/09/2023 RIYAZ AHMAD 3708002WL002457 RIYAZ AHMAD 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004490 REYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-002-001/19
(TRONGION) 		3708002000NRG24290920230022885 29/09/2023 Jamila Banoo 3708002WL002456 Jamila Banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004487 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-002-001/192
(TRONGION) 		3708002000NRG24290920230022886 29/09/2023 QAMAR UR NISSA 3708002WL002456 QAMAR UR NISSA 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004473 QAMAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-002-001/20
(TRONGION) 		3708002000NRG24290920230022887 29/09/2023 Mohd Intikhab 3708002WL002456 Mohd Intikhab 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004477 MOHAMMAD INTIKHAB THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-002-001/21
(TRONGION) 		3708002000NRG24290920230022888 29/09/2023 Fatima Banoo 3708002WL002456 Fatima Banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004480 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-002-001/22
(TRONGION) 		3708002000NRG24290920230022889 29/09/2023 Nissar Ahmad 3708002WL002456 Nissar Ahmad 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004486 NISSAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-002-001/23
(TRONGION) 		3708002000NRG24290920230022890 29/09/2023 Salima Banoo 3708002WL002456 Salima Banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004482 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-002-001/24
(TRONGION) 		3708002000NRG24290920230022891 29/09/2023 Raziya 3708002WL002456 Raziya 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004485 RAZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-002-001/26
(TRONGION) 		3708002000NRG24290920230022893 29/09/2023 Saiyada 3708002WL002456 Saiyada 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004484 SAIYADA THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-002-001/27
(TRONGION) 		3708002000NRG24290920230022894 29/09/2023 MOHD SALIHEN 3708002WL002456 MOHD SALIHEN 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004475 MOHD SALIHEN THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-002-001/28
(TRONGION) 		3708002000NRG24290920230022895 29/09/2023 Shahar Banoo 3708002WL002456 Shahar Banoo 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004481 SAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-002-001/29
(TRONGION) 		3708002000NRG24290920230022896 29/09/2023 Ramee 3708002WL002456 Ramee 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004488 RAMEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-002-001/31
(TRONGION) 		3708002000NRG24290920230022898 29/09/2023 Fatima BAGUM 3708002WL002456 Fatima BAGUM 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004483 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-002-001/42
(TRONGION) 		3708002000NRG24290920230022899 29/09/2023 Zaitoon 3708002WL002456 Zaitoon 00200 JAKA0DARASS 3416 3416 Processed 07/10/2023 A279230004493 ZAITOON THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-002-001/45
(TRONGION) 		3708002000NRG24290920230022907 29/09/2023 HAMIDA BANOO 3708002WL002457 HAMIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004474 HAMEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-002-001/48
(TRONGION) 		3708002000NRG24290920230022908 29/09/2023 Nisma Banoo 3708002WL002457 Nisma Banoo 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004498 1 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-002-001/49
(TRONGION) 		3708002000NRG24290920230022909 29/09/2023 Zulikha banoo 3708002WL002457 Zulikha banoo 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004496 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-002-001/50
(TRONGION) 		3708002000NRG24290920230022910 29/09/2023 Shafiqa Banoo 3708002WL002457 Shafiqa Banoo 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004497 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-002-001/55
(TRONGION) 		3708002000NRG24290920230022911 29/09/2023 Sayeeda 3708002WL002457 Sayeeda 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004479 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-002-001/58
(TRONGION) 		3708002000NRG24290920230022912 29/09/2023 Hamida banoo 3708002WL002457 Hamida banoo 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004478 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-002-001/59
(TRONGION) 		3708002000NRG24290920230022913 29/09/2023 NISAR AHMAD 3708002WL002457 NISAR AHMAD 00200 JAKA0DARASS 3660 3660 Processed 07/10/2023 A279230004491 NISSAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-002-001/66
(TRONGION) 		3708002000NRG24290920230022914 29/09/2023 Mohd Yaseen 3708002WL002457 Mohd Yaseen 00200 JAKA0DARASS 3172 3172 Processed 07/10/2023 A279230004500 MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 111996 111996
Total 111996 111996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002002_290923APB_FTO_4264 JK BANK JAKA0DARASS DRASS 111996

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