Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : CHOWKIYAL
Fto No. : LD3708002014_190123APB_FTO_12361
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-08-002-014-001/12-A
(CHOWKIYAL) 		3708002000NRG23180120230079085 19/01/2023 ABDUL QASIM 3708002WL010731 ABDUL QASIM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230029682 ABUL QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-014-001/155
(CHOWKIYAL) 		3708002000NRG23180120230079061 19/01/2023 Kulsum Bi 3708002WL010729 Kulsum Bi 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029714 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-014-001/155
(CHOWKIYAL) 		3708002000NRG23120120230077243 19/01/2023 Kulsum Bi 3708002WL010628 Kulsum Bi 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230029715 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-014-001/161
(CHOWKIYAL) 		3708002000NRG23170120230078723 19/01/2023 ROQIYA BANOO 3708002WL010710 ROQIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029694 RUQAYYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-014-001/163
(CHOWKIYAL) 		3708002000NRG23170120230078725 19/01/2023 SAKINA BANOO 3708002WL010710 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029721 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-014-001/164
(CHOWKIYAL) 		3708002000NRG23170120230078726 19/01/2023 MARYAM BANOO 3708002WL010710 MARYAM BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029708 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-014-001/165
(CHOWKIYAL) 		3708002000NRG23170120230078727 19/01/2023 QURBANBEE 3708002WL010710 QURBANBEE 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029713 QURBAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-014-001/166
(CHOWKIYAL) 		3708002000NRG23170120230078728 19/01/2023 KULSUM BANOO 3708002WL010710 KULSUM BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029724 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-014-001/167
(CHOWKIYAL) 		3708002000NRG23170120230078729 19/01/2023 ROQIYA BANOO 3708002WL010711 ROQIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029690 RUQYYA BANOO WO MOHAMMD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-014-001/168
(CHOWKIYAL) 		3708002000NRG23170120230078730 19/01/2023 ZAHARA BANOO 3708002WL010711 ZAHARA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230029669 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-014-001/169
(CHOWKIYAL) 		3708002000NRG23170120230078731 19/01/2023 BAQIR ALI 3708002WL010711 BAQIR ALI 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029697 BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-014-001/171
(CHOWKIYAL) 		3708002000NRG23170120230078733 19/01/2023 SHAHAR BANOO 3708002WL010711 SHAHAR BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029691 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-014-001/174
(CHOWKIYAL) 		3708002000NRG23120120230077244 19/01/2023 SHAHIDA KHANAM 3708002WL010628 SHAHIDA KHANAM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029693 SHAHIDA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-014-001/174
(CHOWKIYAL) 		3708002000NRG23180120230079062 19/01/2023 SHAHIDA KHANAM 3708002WL010729 SHAHIDA KHANAM 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 A092230029692 SHAHIDA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-014-001/175
(CHOWKIYAL) 		3708002000NRG23180120230079063 19/01/2023 SHAHAR BANOO 3708002WL010729 SHAHAR BANOO 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029720 SHAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-014-001/175
(CHOWKIYAL) 		3708002000NRG23120120230077245 19/01/2023 SHAHAR BANOO 3708002WL010628 SHAHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029719 SHAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-014-001/176-B
(CHOWKIYAL) 		3708002000NRG23120120230077247 19/01/2023 KHIROON NISSA 3708002WL010628 KHIROON NISSA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029718 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-014-001/176-B
(CHOWKIYAL) 		3708002000NRG23180120230079065 19/01/2023 KHIROON NISSA 3708002WL010729 KHIROON NISSA 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029717 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-014-001/177
(CHOWKIYAL) 		3708002000NRG23120120230077232 19/01/2023 NAYEEM AHMAD 3708002WL010627 NAYEEM AHMAD 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029680 NAIYEM AHMAD SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-014-001/177
(CHOWKIYAL) 		3708002000NRG23170120230078742 19/01/2023 NAYEEM AHMAD 3708002WL010713 NAYEEM AHMAD 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029681 NAIYEM AHMAD SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-014-001/179
(CHOWKIYAL) 		3708002000NRG23170120230078734 19/01/2023 MOHAMMAD KAZIM 3708002WL010711 MOHAMMAD KAZIM 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230029716 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-014-001/189
(CHOWKIYAL) 		3708002000NRG23120120230077252 19/01/2023 ZAHARA KHATOON 3708002WL010629 ZAHARA KHATOON 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029671 ZAHARA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-014-001/189
(CHOWKIYAL) 		3708002000NRG23180120230079070 19/01/2023 ZAHARA KHATOON 3708002WL010730 ZAHARA KHATOON 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029670 ZAHARA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-014-001/190
(CHOWKIYAL) 		3708002000NRG23180120230079071 19/01/2023 RAHIMA BANOO 3708002WL010730 RAHIMA BANOO 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029677 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-014-001/190
(CHOWKIYAL) 		3708002000NRG23120120230077253 19/01/2023 RAHIMA BANOO 3708002WL010629 RAHIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029676 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-014-001/22
(CHOWKIYAL) 		3708002000NRG23170120230078753 19/01/2023 Shahar Banoo 3708002WL010714 Shahar Banoo 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230029685 1 SHAHAR BANOO 2 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-014-001/223
(CHOWKIYAL) 		3708002000NRG23120120230077234 19/01/2023 ZANIB BANOO 3708002WL010627 ZANIB BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029723 ZANIB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-014-001/223
(CHOWKIYAL) 		3708002000NRG23170120230078744 19/01/2023 ZANIB BANOO 3708002WL010713 ZANIB BANOO 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029722 ZANIB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-014-001/76
(CHOWKIYAL) 		3708002000NRG23120120230077249 19/01/2023 Zori 3708002WL010628 Zori 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029711 ZOORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-014-001/76
(CHOWKIYAL) 		3708002000NRG23180120230079067 19/01/2023 Zori 3708002WL010729 Zori 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 A092230029712 ZOORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-014-001/77
(CHOWKIYAL) 		3708002000NRG23180120230079077 19/01/2023 Tajmul Akhtar 3708002WL010730 Tajmul Akhtar 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029674 TAJAMUL AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-014-001/77
(CHOWKIYAL) 		3708002000NRG23120120230077259 19/01/2023 Tajmul Akhtar 3708002WL010629 Tajmul Akhtar 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029675 TAJAMUL AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-014-001/78
(CHOWKIYAL) 		3708002000NRG23120120230077236 19/01/2023 GHULAM QADIR KHAN 3708002WL010627 GHULAM QADIR KHAN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029688 MR GHULAM QADIR KHAN STATE BANK OF INDIA(508548)
34 BHIMBAT DRASS JK-08-002-014-001/78
(CHOWKIYAL) 		3708002000NRG23170120230078746 19/01/2023 GHULAM QADIR KHAN 3708002WL010713 GHULAM QADIR KHAN 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 A092230029689 MR GHULAM QADIR KHAN STATE BANK OF INDIA(508548)
35 BHIMBAT DRASS JK-08-002-014-001/79
(CHOWKIYAL) 		3708002000NRG23170120230078747 19/01/2023 Sakina 3708002WL010713 Sakina 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029706 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-014-001/79
(CHOWKIYAL) 		3708002000NRG23120120230077237 19/01/2023 Sakina 3708002WL010627 Sakina 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029707 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-014-001/81
(CHOWKIYAL) 		3708002000NRG23120120230077260 19/01/2023 Hajira Banoo 3708002WL010629 Hajira Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029687 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-014-001/81
(CHOWKIYAL) 		3708002000NRG23180120230079078 19/01/2023 Hajira Banoo 3708002WL010730 Hajira Banoo 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029686 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-014-001/82-A
(CHOWKIYAL) 		3708002000NRG23120120230077238 19/01/2023 Shabir Hussain 3708002WL010627 Shabir Hussain 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230029672 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-014-001/82-A
(CHOWKIYAL) 		3708002000NRG23170120230078748 19/01/2023 Shabir Hussain 3708002WL010713 Shabir Hussain 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029673 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-014-001/84
(CHOWKIYAL) 		3708002000NRG23120120230077250 19/01/2023 Rahima Bi 3708002WL010628 Rahima Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029704 RAHIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-014-001/84
(CHOWKIYAL) 		3708002000NRG23180120230079068 19/01/2023 Rahima Bi 3708002WL010729 Rahima Bi 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029705 RAHIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-014-001/85-A
(CHOWKIYAL) 		3708002000NRG23180120230079079 19/01/2023 Manzoor Ahmad 3708002WL010730 Manzoor Ahmad 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029699 MANZOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-014-001/85-A
(CHOWKIYAL) 		3708002000NRG23120120230077261 19/01/2023 Manzoor Ahmad 3708002WL010629 Manzoor Ahmad 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029698 MANZOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-014-001/86-A
(CHOWKIYAL) 		3708002000NRG23120120230077262 19/01/2023 ZAHRA BATOOL 3708002WL010629 ZAHRA BATOOL 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029695 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-014-001/86-A
(CHOWKIYAL) 		3708002000NRG23180120230079080 19/01/2023 ZAHRA BATOOL 3708002WL010730 ZAHRA BATOOL 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029696 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-014-001/87-A
(CHOWKIYAL) 		3708002000NRG23180120230079081 19/01/2023 Kulsum Bi 3708002WL010730 Kulsum Bi 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029703 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-014-001/87-A
(CHOWKIYAL) 		3708002000NRG23120120230077263 19/01/2023 Kulsum Bi 3708002WL010629 Kulsum Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029702 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-014-001/87-B
(CHOWKIYAL) 		3708002000NRG23120120230077264 19/01/2023 Maryum Bi 3708002WL010629 Maryum Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029701 MARYUM BII THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-014-001/87-B
(CHOWKIYAL) 		3708002000NRG23180120230079082 19/01/2023 Maryum Bi 3708002WL010730 Maryum Bi 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029700 MARYUM BII THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-014-001/88-A
(CHOWKIYAL) 		3708002000NRG23180120230079083 19/01/2023 FATIMA BANOO 3708002WL010730 FATIMA BANOO 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029710 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-014-001/88-A
(CHOWKIYAL) 		3708002000NRG23120120230077265 19/01/2023 FATIMA BANOO 3708002WL010629 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230029709 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-014-001/89-A
(CHOWKIYAL) 		3708002000NRG23120120230077239 19/01/2023 Ashiq Hussain 3708002WL010627 Ashiq Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029683 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-014-001/89-A
(CHOWKIYAL) 		3708002000NRG23170120230078749 19/01/2023 Ashiq Hussain 3708002WL010713 Ashiq Hussain 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 A092230029684 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS LD-08-012-014-001/244
(CHOWKIYAL) 		3708002000NRG23120120230077251 19/01/2023 HAMIDA BANOO 3708002WL010628 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230029678 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS LD-08-012-014-001/244
(CHOWKIYAL) 		3708002000NRG23180120230079069 19/01/2023 HAMIDA BANOO 3708002WL010729 HAMIDA BANOO 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230029679 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 129390 129390
57 BHIMBAT DRASS JK-08-002-014-001/162
(CHOWKIYAL) 		3708002000NRG23170120230078724 19/01/2023 NAWAZ ALI 3708002WL010710 NAWAZ ALI 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029668 NAWAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-014-001/196
(CHOWKIYAL) 		3708002000NRG23170120230078743 19/01/2023 FARIDA BANOO 3708002WL010713 FARIDA BANOO 00200 JAKA0KARGIL 1362 1362 Processed 02/04/2023 A092230029667 FARIDA BANOO DO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-014-001/196
(CHOWKIYAL) 		3708002000NRG23120120230077233 19/01/2023 FARIDA BANOO 3708002WL010627 FARIDA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 A092230029666 FARIDA BANOO DO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-014-001/224
(CHOWKIYAL) 		3708002000NRG23120120230077258 19/01/2023 MARYAM BEE 3708002WL010629 MARYAM BEE 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230029665 MARYAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMBAT DRASS JK-08-002-014-001/224
(CHOWKIYAL) 		3708002000NRG23180120230079076 19/01/2023 MARYAM BEE 3708002WL010730 MARYAM BEE 00200 JAKA0KARGIL 1362 1362 Processed 02/04/2023 A092230029664 MARYAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11350 11350
62 BHIMBAT DRASS JK-08-002-014-001/200
(CHOWKIYAL) 		3708002000NRG23180120230079072 19/01/2023 FATIMA BANOO 3708002WL010730 FATIMA BANOO 00200 JAKA0KARLAL 1362 1362 Processed 03/04/2023 A092230029725 FATIMA BANOO DO HAJI MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-014-001/200
(CHOWKIYAL) 		3708002000NRG23120120230077254 19/01/2023 FATIMA BANOO 3708002WL010629 FATIMA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230029726 FATIMA BANOO DO HAJI MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-014-001/211
(CHOWKIYAL) 		3708002000NRG23170120230078737 19/01/2023 ATIQA BANOO 3708002WL010712 ATIQA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 03/04/2023 A092230029727 ATTIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 147550 147550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_190123APB_FTO_12361 JK BANK JAKA0DARASS DRASS 129390
2 DRASS LD3708002014_190123APB_FTO_12361 JK BANK JAKA0KARGIL KARGIL (MAIN) 11350
3 DRASS LD3708002014_190123APB_FTO_12361 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810

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