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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:01 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002011_211223APB_FTO_9777
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) 		3708002000NRG24211220230092312 21/12/2023 HAJI MOHD RAHIM 3708002WL005858 HAJI MOHD RAHIM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007425 MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/101
(THASGAM) 		3708002000NRG24211220230092313 21/12/2023 AMINA BANOO 3708002WL005858 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007428 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-011-001/102
(THASGAM) 		3708002000NRG24211220230092314 21/12/2023 SAPORA BANOO 3708002WL005858 SAPORA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007457 SAPORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-011-001/103
(THASGAM) 		3708002000NRG24211220230092315 21/12/2023 SAKINA BANOO 3708002WL005858 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007429 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-011-001/109
(THASGAM) 		3708002000NRG24211220230092319 21/12/2023 SAKINA BANOO 3708002WL005859 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007435 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-011-001/11
(THASGAM) 		3708002000NRG24211220230092305 21/12/2023 NISSA BANOO 3708002WL005857 NISSA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007430 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
7 BHIMBAT DRASS JK-08-002-011-001/12
(THASGAM) 		3708002000NRG24211220230092306 21/12/2023 ZAHRA 3708002WL005857 ZAHRA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007449 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-011-001/2
(THASGAM) 		3708002000NRG24211220230092307 21/12/2023 MOHD QASIM 3708002WL005857 MOHD QASIM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007438 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-011-001/3
(THASGAM) 		3708002000NRG24211220230092316 21/12/2023 MARZIA BANOO 3708002WL005858 MARZIA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007452 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-011-001/5
(THASGAM) 		3708002000NRG24211220230092317 21/12/2023 SEHRA BANOO 3708002WL005858 SEHRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007453 SARAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-011-001/7
(THASGAM) 		3708002000NRG24211220230092308 21/12/2023 ZAINAB BANOO 3708002WL005857 ZAINAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007451 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-011-001/8
(THASGAM) 		3708002000NRG24211220230092309 21/12/2023 HAJIRA BANOO 3708002WL005857 HAJIRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007448 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-011-001/9
(THASGAM) 		3708002000NRG24211220230092310 21/12/2023 SULTAN BI 3708002WL005857 SULTAN BI 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007447 SULTAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-011-001/96-A
(THASGAM) 		3708002000NRG24101220230083848 21/12/2023 MOHD YOUNUS 3708002WL005456 MOHD YOUNUS 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007440 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-011-001/99
(THASGAM) 		3708002000NRG24211220230092311 21/12/2023 MOHD ALI 3708002WL005857 MOHD ALI 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007424 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-011-002/32
(THASGAM) 		3708002000NRG24111220230084295 21/12/2023 SUGRA BANOO 3708002WL005487 SUGRA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007456 SAGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-011-002/33
(THASGAM) 		3708002000NRG24111220230084302 21/12/2023 MARZIYA BANOO 3708002WL005488 MARZIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007444 MARZIYA BANOO WO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-011-002/35
(THASGAM) 		3708002000NRG24111220230084296 21/12/2023 KHALIDA BANOO 3708002WL005487 KHALIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007437 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-011-002/36
(THASGAM) 		3708002000NRG24111220230084297 21/12/2023 MARYAM BEGUM 3708002WL005487 MARYAM BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007427 MOHD KHUKOOR MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-011-002/37
(THASGAM) 		3708002000NRG24111220230084298 21/12/2023 NUSRAT FATIMA 3708002WL005487 NUSRAT FATIMA 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007436 NUSRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-011-002/38
(THASGAM) 		3708002000NRG24111220230084299 21/12/2023 ZABA BANOO 3708002WL005487 ZABA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007454 ZEBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-011-002/40
(THASGAM) 		3708002000NRG24111220230084304 21/12/2023 SAPOORA BANOO 3708002WL005488 SAPOORA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007443 SAPOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-011-002/41
(THASGAM) 		3708002000NRG24111220230084305 21/12/2023 SHAHAR BANOO 3708002WL005488 SHAHAR BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007431 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-011-002/43
(THASGAM) 		3708002000NRG24111220230084307 21/12/2023 ROQIA BANOO 3708002WL005488 ROQIA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007426 ROOQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-011-002/44
(THASGAM) 		3708002000NRG24111220230084309 21/12/2023 MARYAM BI 3708002WL005489 MARYAM BI 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007434 MARYAM BIE THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-011-002/45
(THASGAM) 		3708002000NRG24111220230084310 21/12/2023 SAKINA BANOO 3708002WL005489 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007458 SAKINA BANOO WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-011-002/46
(THASGAM) 		3708002000NRG24111220230084311 21/12/2023 SHAHAR BEE 3708002WL005489 SHAHAR BEE 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007442 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-011-002/89
(THASGAM) 		3708002000NRG24111220230084312 21/12/2023 AALI BANOO 3708002WL005489 AALI BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007433 AALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-011-002/90
(THASGAM) 		3708002000NRG24111220230084313 21/12/2023 ZAHARA BANOO 3708002WL005489 ZAHARA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007450 MR MOHD RAMZAN STATE BANK OF INDIA(508548)
30 BHIMBAT DRASS JK-08-002-011-002/93
(THASGAM) 		3708002000NRG24111220230084300 21/12/2023 RASHIDA BANOO 3708002WL005487 RASHIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007432 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-011-002/94
(THASGAM) 		3708002000NRG24101220230083847 21/12/2023 JAMILA BANOO 3708002WL005455 JAMILA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007455 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-011-002/95
(THASGAM) 		3708002000NRG24111220230084314 21/12/2023 ZARINA BANOO 3708002WL005489 ZARINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007439 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-011-002/96
(THASGAM) 		3708002000NRG24111220230084315 21/12/2023 KHALIDA BANOO 3708002WL005489 KHALIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007441 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS LD-08-002-011-001/136
(THASGAM) 		3708002000NRG24111220230084301 21/12/2023 AMINA BEGUM 3708002WL005487 AMINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007445 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS LD-08-002-011-001/139
(THASGAM) 		3708002000NRG24211220230092318 21/12/2023 MOHD IBRAHIM 3708002WL005858 MOHD IBRAHIM 00200 JAKA0DARASS 3660 3660 Processed 16/03/2024 A074240007446 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 128100 128100
Total 128100 128100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_211223APB_FTO_9777 JK BANK JAKA0DARASS DRASS 128100

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