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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : THASGAM
Fto No. : LD3708002011_260123APB_FTO_12739
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) 		3708002000NRG23260120230083156 26/01/2023 HAJI MOHD RAHIM 3708002WL010938 HAJI MOHD RAHIM 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016377 MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/10
(THASGAM) 		3708002000NRG23260120230083157 26/01/2023 KHATIJA BANOO 3708002WL010938 KHATIJA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016393 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-011-001/101
(THASGAM) 		3708002000NRG23260120230083163 26/01/2023 AMINA BANOO 3708002WL010939 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230016379 AMEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-011-001/102
(THASGAM) 		3708002000NRG23260120230083158 26/01/2023 SAPORA BANOO 3708002WL010938 SAPORA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016392 SAPORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-011-001/103
(THASGAM) 		3708002000NRG23260120230083159 26/01/2023 SAKINA BANOO 3708002WL010938 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016380 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-011-001/109
(THASGAM) 		3708002000NRG23260120230083160 26/01/2023 SAKINA BANOO 3708002WL010938 SAKINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230016382 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-011-001/11
(THASGAM) 		3708002000NRG23260120230083161 26/01/2023 NISSA BANOO 3708002WL010938 NISSA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016381 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
8 BHIMBAT DRASS JK-08-002-011-001/2
(THASGAM) 		3708002000NRG23260120230083170 26/01/2023 MOHD QASIM 3708002WL010940 MOHD QASIM 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016383 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-011-001/3
(THASGAM) 		3708002000NRG23260120230083171 26/01/2023 MARZIA BANOO 3708002WL010940 MARZIA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016389 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-011-001/47
(THASGAM) 		3708002000NRG23230120230081214 26/01/2023 HAJIRA BANOO 3708002WL010847 HAJIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230016384 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-011-001/49
(THASGAM) 		3708002000NRG23230120230081216 26/01/2023 GHULAM HUSSAIN 3708002WL010847 GHULAM HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230016390 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-011-001/5
(THASGAM) 		3708002000NRG23260120230083164 26/01/2023 SEHRA BANOO 3708002WL010939 SEHRA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016391 SARAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-011-001/50
(THASGAM) 		3708002000NRG23230120230081217 26/01/2023 GHULAM HAIDER 3708002WL010847 GHULAM HAIDER 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230016385 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
14 BHIMBAT DRASS JK-08-002-011-001/51
(THASGAM) 		3708002000NRG23230120230081218 26/01/2023 MUHAMMAD ALI 3708002WL010847 MUHAMMAD ALI 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230016378 MOHD ALI SO BAGCHO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-011-001/52
(THASGAM) 		3708002000NRG23230120230081219 26/01/2023 NISSAR HUSSAIN 3708002WL010847 NISSAR HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230016387 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-011-001/7
(THASGAM) 		3708002000NRG23260120230083165 26/01/2023 ZAINAB BANOO 3708002WL010939 ZAINAB BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016388 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-011-001/9
(THASGAM) 		3708002000NRG23260120230083167 26/01/2023 SULTAN BI 3708002WL010939 SULTAN BI 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016386 SULTAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-011-001/99
(THASGAM) 		3708002000NRG23260120230083168 26/01/2023 MOHD ALI 3708002WL010939 MOHD ALI 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230016376 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45400 45400
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_260123APB_FTO_12739 JK BANK JAKA0DARASS DRASS 45400

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