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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002001_071123APB_FTO_6830
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-08-002-001-001/113
(DRASS/RIMBIR PORA) 		3708002000NRG24061120230049543 07/11/2023 ABDUL HAMEED 3708002WL003800 ABDUL HAMEED 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230002659 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-001-001/163
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050156 07/11/2023 Amina Banoo 3708002WL003821 Amina Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002626 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-001-001/164
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050342 07/11/2023 Asha Banoo 3708002WL003827 Asha Banoo 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002643 ASHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-001-001/165
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050157 07/11/2023 Amina Banoo 3708002WL003821 Amina Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002620 MRS AMINA BANOO STATE BANK OF INDIA(508548)
5 DRASS JK-08-002-001-001/166
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050343 07/11/2023 Khatija Banoo 3708002WL003827 Khatija Banoo 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002646 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-001-001/17-A
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050344 07/11/2023 Ishrat Fatima 3708002WL003827 Ishrat Fatima 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002631 ISHRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-001-001/18
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050158 07/11/2023 SAYEEDA BANOO 3708002WL003821 SAYEEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002622 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-001-001/180
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050345 07/11/2023 SHAZIYA BANOO 3708002WL003827 SHAZIYA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002629 SHAZIYA SANA THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-001-001/188
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050159 07/11/2023 SARFARAZ MUMTAZ 3708002WL003821 SARFARAZ MUMTAZ 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002636 SARFARAZ MUMTAZ THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-001-001/19
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050160 07/11/2023 Tohira Banoo 3708002WL003821 Tohira Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002645 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-001-001/19-A
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050161 07/11/2023 MOHD SHAFI 3708002WL003821 MOHD SHAFI 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002660 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-001-001/192
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050162 07/11/2023 HASSINA BANOO 3708002WL003821 HASSINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002624 HASEENA BEAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-001-001/199
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050163 07/11/2023 FARIDA KHATOON 3708002WL003821 FARIDA KHATOON 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002657 FARIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-001-001/21
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050164 07/11/2023 Hamida Banoo 3708002WL003821 Hamida Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002662 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-001-001/217
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050165 07/11/2023 FARIDA BATOOL 3708002WL003821 FARIDA BATOOL 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002632 FARIDA BATOOL DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-001-001/218
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050166 07/11/2023 JAMEELA BANOO 3708002WL003821 JAMEELA BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002649 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-001-001/23
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050167 07/11/2023 HUSNEE BAGUM 3708002WL003821 HUSNEE BAGUM 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002655 HUSNEE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-001-001/24
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050168 07/11/2023 Khatooni 3708002WL003821 Khatooni 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002641 KHATOONI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-001-001/26
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050346 07/11/2023 FARIDA BATOOL 3708002WL003827 FARIDA BATOOL 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002628 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-001-001/29
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050347 07/11/2023 YASMEEN BANOO 3708002WL003827 YASMEEN BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002652 YASMEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-001-001/30
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050171 07/11/2023 LEELA BANOO 3708002WL003821 LEELA BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002627 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-001-001/31
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050172 07/11/2023 GHULAM MOHAMMAD 3708002WL003821 GHULAM MOHAMMAD 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002661 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-001-001/32
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050173 07/11/2023 AMINA BANOO 3708002WL003821 AMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002650 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-001-001/33
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050174 07/11/2023 TAJOO BANOO 3708002WL003821 TAJOO BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230002630 TAJOO WO ZAHOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-001-001/34
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050348 07/11/2023 REHANA AKAHTER 3708002WL003827 REHANA AKAHTER 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002635 REHANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-001-001/36
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050349 07/11/2023 YASMEEN AKHTAR 3708002WL003827 YASMEEN AKHTAR 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002625 YASMEEN AKTHAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-001-001/37
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050350 07/11/2023 ZULIKHA BANOO 3708002WL003827 ZULIKHA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002656 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-001-001/38
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050351 07/11/2023 KHALIDA BANOO 3708002WL003827 KHALIDA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002654 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-001-001/40
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050353 07/11/2023 Nargis Banoo 3708002WL003827 Nargis Banoo 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002651 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-001-001/41
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050354 07/11/2023 Mohd Sultan 3708002WL003827 Mohd Sultan 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002633 MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-001-001/42
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050355 07/11/2023 NAJUMA BANOO 3708002WL003827 NAJUMA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002621 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-001-001/43
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050356 07/11/2023 SHABINOOR FATIMA 3708002WL003827 SHABINOOR FATIMA 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002653 MS SHABINOOR FATIMA STATE BANK OF INDIA(508548)
33 DRASS JK-08-002-001-001/44
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050357 07/11/2023 HALEEMA BANOO 3708002WL003827 HALEEMA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002640 HALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-001-001/45
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050358 07/11/2023 HASEENA BANOO 3708002WL003827 HASEENA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002644 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-001-001/47
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050360 07/11/2023 REHINA PARVEEN 3708002WL003827 REHINA PARVEEN 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002637 REHANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-001-001/48
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050361 07/11/2023 REHANA BANOO 3708002WL003827 REHANA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002638 RIHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-001-001/49
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050362 07/11/2023 HALEEMA BANOO 3708002WL003827 HALEEMA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002648 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-001-001/50
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050363 07/11/2023 ZAKIR HUSSAIN 3708002WL003827 ZAKIR HUSSAIN 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002623 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-001-001/51
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050364 07/11/2023 KHATIJA BANOO 3708002WL003827 KHATIJA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002642 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-001-001/52
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050365 07/11/2023 TOHIRA BANOO 3708002WL003827 TOHIRA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002647 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-001-001/53
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050366 07/11/2023 ROQIYA BANOO 3708002WL003827 ROQIYA BANOO 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002639 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-001-001/54
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050367 07/11/2023 ABIDA KHATOON 3708002WL003827 ABIDA KHATOON 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002634 ABIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-001-001/55
(DRASS/RIMBIR PORA) 		3708002000NRG24071120230050368 07/11/2023 FATIMA AKHTER 3708002WL003827 FATIMA AKHTER 00200 JAKA0DARASS 2440 2440 Processed 28/11/2023 A332230002658 FATIMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 126392 126392
Total 126392 126392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002001_071123APB_FTO_6830 JK BANK JAKA0DARASS DRASS 126392

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