Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:49 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002004_050123APB_FTO_11005
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-08-002-004-001/1
(MUSHKOO) 		3708002000NRG23030120230064815 05/01/2023 Noori 3708002WL010212 Noori 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021769 NOORI THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-004-001/10
(MUSHKOO) 		3708002000NRG23030120230064816 05/01/2023 Zehra Banoo 3708002WL010212 Zehra Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021745 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-004-001/102
(MUSHKOO) 		3708002000NRG23030120230064819 05/01/2023 MOHD YAQOOB 3708002WL010212 MOHD YAQOOB 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021758 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-004-001/11
(MUSHKOO) 		3708002000NRG23030120230064827 05/01/2023 Amina Banoo 3708002WL010212 Amina Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021748 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-004-001/12
(MUSHKOO) 		3708002000NRG23030120230064831 05/01/2023 Noor Jahan 3708002WL010212 Noor Jahan 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021803 MR NOOR JAHAN STATE BANK OF INDIA(508548)
6 DRASS JK-08-002-004-001/15
(MUSHKOO) 		3708002000NRG23030120230064833 05/01/2023 AMINA BANOO 3708002WL010212 AMINA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021762 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-004-001/15-A
(MUSHKOO) 		3708002000NRG23030120230064834 05/01/2023 Noori 3708002WL010212 Noori 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021784 NOORI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-004-001/16
(MUSHKOO) 		3708002000NRG23030120230064835 05/01/2023 Jamila 3708002WL010212 Jamila 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021777 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-004-001/17
(MUSHKOO) 		3708002000NRG23030120230064836 05/01/2023 Zainab Begum 3708002WL010212 Zainab Begum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021799 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-004-001/17-A
(MUSHKOO) 		3708002000NRG23030120230064837 05/01/2023 Sajida Begum 3708002WL010212 Sajida Begum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021798 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-004-001/18
(MUSHKOO) 		3708002000NRG23030120230064838 05/01/2023 Sakina Banoo 3708002WL010212 Sakina Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021764 SANAULLAH ZAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-004-001/19-A
(MUSHKOO) 		3708002000NRG23030120230064840 05/01/2023 Roqiya Banoo 3708002WL010212 Roqiya Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021767 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-004-001/2
(MUSHKOO) 		3708002000NRG23030120230064841 05/01/2023 Parveen 3708002WL010212 Parveen 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021770 PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-004-001/22
(MUSHKOO) 		3708002000NRG23030120230064843 05/01/2023 Mohmooda Banoo 3708002WL010212 Mohmooda Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021778 MEHMODA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-004-001/23
(MUSHKOO) 		3708002000NRG23030120230064844 05/01/2023 Jamila 3708002WL010212 Jamila 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021761 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-004-001/24
(MUSHKOO) 		3708002000NRG23030120230064845 05/01/2023 Zooni 3708002WL010212 Zooni 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021765 ZOONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-004-001/24-A
(MUSHKOO) 		3708002000NRG23030120230064846 05/01/2023 TAHIRA BANOO 3708002WL010212 TAHIRA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021809 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-004-001/25
(MUSHKOO) 		3708002000NRG23030120230064847 05/01/2023 Fayzee Bagum 3708002WL010212 Fayzee Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021766 FAYZEE BEGUM AND FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-004-001/26
(MUSHKOO) 		3708002000NRG23030120230064848 05/01/2023 GHULAM MURTAZA 3708002WL010212 GHULAM MURTAZA 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021757 GHULAM MURTAZA SO BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-004-001/27
(MUSHKOO) 		3708002000NRG23030120230064849 05/01/2023 Hamida Bagum 3708002WL010212 Hamida Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021793 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-004-001/28
(MUSHKOO) 		3708002000NRG23030120230064850 05/01/2023 Wahida Bagum 3708002WL010212 Wahida Bagum 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021774 WAHIDA BEGUM WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-004-001/29
(MUSHKOO) 		3708002000NRG23030120230064851 05/01/2023 Sapura Bagum 3708002WL010212 Sapura Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021746 SAPURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-004-001/30
(MUSHKOO) 		3708002000NRG23030120230064853 05/01/2023 Hajira Bagum 3708002WL010212 Hajira Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021775 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-004-001/32
(MUSHKOO) 		3708002000NRG23030120230064855 05/01/2023 Mehmooda 3708002WL010212 Mehmooda 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021773 MEHMOODA THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-004-001/34
(MUSHKOO) 		3708002000NRG23030120230064857 05/01/2023 Hamida Bagum 3708002WL010212 Hamida Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021776 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-004-001/36
(MUSHKOO) 		3708002000NRG23030120230064858 05/01/2023 Jamila Banoo 3708002WL010212 Jamila Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021779 JAMILA BANOO WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-004-001/37
(MUSHKOO) 		3708002000NRG23030120230064859 05/01/2023 Roopi 3708002WL010212 Roopi 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021789 ROOPI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-004-001/39
(MUSHKOO) 		3708002000NRG23030120230064861 05/01/2023 Sara Bagum 3708002WL010212 Sara Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021795 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-004-001/4
(MUSHKOO) 		3708002000NRG23030120230064862 05/01/2023 Najuma Bagum 3708002WL010212 Najuma Bagum 00200 JAKA0DARASS 1362 1362 Processed 02/04/2023 A092230021771 NAJUMA BEGUM WO ABDUL GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-004-001/40
(MUSHKOO) 		3708002000NRG23030120230064863 05/01/2023 Asha Bagum 3708002WL010212 Asha Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021783 ASHAH BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-004-001/41
(MUSHKOO) 		3708002000NRG23030120230064864 05/01/2023 BILAL AHMAD 3708002WL010212 BILAL AHMAD 00200 JAKA0DARASS 1135 1135 Processed 03/04/2023 A092230021785 BILAL AHMAD ZOONI MOTHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-004-001/44
(MUSHKOO) 		3708002000NRG23030120230064865 05/01/2023 Sara Bagum 3708002WL010212 Sara Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021786 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-004-001/45
(MUSHKOO) 		3708002000NRG23030120230064866 05/01/2023 Sayeeda Banoo 3708002WL010212 Sayeeda Banoo 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021754 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-004-001/46
(MUSHKOO) 		3708002000NRG23030120230064867 05/01/2023 Safura Banoo 3708002WL010212 Safura Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021747 SAFORA BANOO WO RAZIKHAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-004-001/46-A
(MUSHKOO) 		3708002000NRG23030120230064868 05/01/2023 Shanaz 3708002WL010212 Shanaz 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021763 SHANAZ NIYAZ WO SHAJAD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-004-001/47
(MUSHKOO) 		3708002000NRG23030120230064869 05/01/2023 Alie Begum 3708002WL010212 Alie Begum 00200 JAKA0DARASS 1589 1589 Processed 03/04/2023 A092230021790 ALIE BEAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-004-001/47-A
(MUSHKOO) 		3708002000NRG23030120230064870 05/01/2023 Latifa Akhter 3708002WL010212 Latifa Akhter 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021791 LATIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-004-001/48
(MUSHKOO) 		3708002000NRG23030120230064872 05/01/2023 ZOONI BAGUM 3708002WL010212 ZOONI BAGUM 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021787 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-004-001/5
(MUSHKOO) 		3708002000NRG23030120230064873 05/01/2023 Asha 3708002WL010212 Asha 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021772 ASHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-004-001/52
(MUSHKOO) 		3708002000NRG23030120230064874 05/01/2023 Mohd Subhan 3708002WL010212 Mohd Subhan 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021751 MOHD SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-004-001/53
(MUSHKOO) 		3708002000NRG23030120230064875 05/01/2023 Amina Begum 3708002WL010212 Amina Begum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021804 AMINA BEGUM WO JUMMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-004-001/53-A
(MUSHKOO) 		3708002000NRG23030120230064876 05/01/2023 RAZIYA BANOO 3708002WL010212 RAZIYA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021780 RAZIYAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-004-001/54
(MUSHKOO) 		3708002000NRG23030120230064877 05/01/2023 RAMI BAGUM 3708002WL010212 RAMI BAGUM 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021800 RAMIE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-004-001/55
(MUSHKOO) 		3708002000NRG23030120230064878 05/01/2023 Khadimia Banoo 3708002WL010212 Khadimia Banoo 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021781 KHADIMI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-004-001/56
(MUSHKOO) 		3708002000NRG23030120230064879 05/01/2023 Jamila Banoo 3708002WL010212 Jamila Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021782 JAMILA MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-004-001/58
(MUSHKOO) 		3708002000NRG23030120230064880 05/01/2023 Zubida Bagum 3708002WL010212 Zubida Bagum 00200 JAKA0DARASS 1362 1362 Processed 03/04/2023 A092230021801 ZUBIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-004-001/58-A
(MUSHKOO) 		3708002000NRG23030120230064881 05/01/2023 Khatoni Begum 3708002WL010212 Khatoni Begum 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021792 KHATUNI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-004-001/6
(MUSHKOO) 		3708002000NRG23030120230064884 05/01/2023 Fatima Banoo 3708002WL010212 Fatima Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021750 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-004-001/66
(MUSHKOO) 		3708002000NRG23030120230064887 05/01/2023 SHOWKAT ALI 3708002WL010212 SHOWKAT ALI 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021744 SHOWKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-004-001/69
(MUSHKOO) 		3708002000NRG23030120230064888 05/01/2023 Zubida Banoo 3708002WL010212 Zubida Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021753 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-004-001/7
(MUSHKOO) 		3708002000NRG23030120230064889 05/01/2023 Fatima Banoo 3708002WL010212 Fatima Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021806 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-004-001/71
(MUSHKOO) 		3708002000NRG23030120230064890 05/01/2023 Shamsun Nissa 3708002WL010212 Shamsun Nissa 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021752 SHAMSUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-004-001/73
(MUSHKOO) 		3708002000NRG23030120230064892 05/01/2023 Zanab Bagum 3708002WL010212 Zanab Bagum 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021794 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-004-001/74
(MUSHKOO) 		3708002000NRG23030120230064893 05/01/2023 Kulsum Bagum 3708002WL010212 Kulsum Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021807 KULSUM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-004-001/75
(MUSHKOO) 		3708002000NRG23030120230064894 05/01/2023 NISSA BANOO 3708002WL010212 NISSA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021802 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-004-001/76
(MUSHKOO) 		3708002000NRG23030120230064895 05/01/2023 JALILA BAGUM 3708002WL010212 JALILA BAGUM 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021805 JALILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-004-001/79
(MUSHKOO) 		3708002000NRG23030120230064896 05/01/2023 NAWAZ AHMAD 3708002WL010212 NAWAZ AHMAD 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021759 NAWAZ AHMAD SO HATAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-004-001/8
(MUSHKOO) 		3708002000NRG23030120230064897 05/01/2023 Mehroon 3708002WL010212 Mehroon 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021768 MEHROON THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-004-001/81
(MUSHKOO) 		3708002000NRG23030120230064899 05/01/2023 KANEEZ FATIMA 3708002WL010212 KANEEZ FATIMA 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021810 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-004-001/81-A
(MUSHKOO) 		3708002000NRG23030120230064900 05/01/2023 Roqsana Banoo 3708002WL010212 Roqsana Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021760 ROQSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-004-001/82
(MUSHKOO) 		3708002000NRG23030120230064901 05/01/2023 Aisha Banoo 3708002WL010212 Aisha Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021755 ASHA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRASS JK-08-002-004-001/84
(MUSHKOO) 		3708002000NRG23030120230064903 05/01/2023 Najuma Akhter 3708002WL010212 Najuma Akhter 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021749 NAJUMA AKHTAR WO BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-004-001/86
(MUSHKOO) 		3708002000NRG23030120230064905 05/01/2023 Mukhtar Ahmad 3708002WL010212 Mukhtar Ahmad 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021796 MUKHTAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-004-001/87
(MUSHKOO) 		3708002000NRG23030120230064906 05/01/2023 Hamida Banoo 3708002WL010212 Hamida Banoo 00200 JAKA0DARASS 1816 1816 Processed 03/04/2023 A092230021808 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-004-001/89-A
(MUSHKOO) 		3708002000NRG23030120230064909 05/01/2023 HAJIRA BANOO 3708002WL010212 HAJIRA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021788 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRASS JK-08-002-004-001/9
(MUSHKOO) 		3708002000NRG23030120230064910 05/01/2023 Zahra Bagum 3708002WL010212 Zahra Bagum 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021797 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-004-001/92
(MUSHKOO) 		3708002000NRG23030120230064913 05/01/2023 SHAHAR BANOO 3708002WL010212 SHAHAR BANOO 00200 JAKA0DARASS 2043 2043 Processed 02/04/2023 A092230021811 SHAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRASS JK-08-002-004-001/96
(MUSHKOO) 		3708002000NRG23030120230064917 05/01/2023 SAJIDA BANOO 3708002WL010212 SAJIDA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230021756 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 134611 134611
69 DRASS JK-08-002-004-001/103
(MUSHKOO) 		3708002000NRG23030120230064820 05/01/2023 HUMERA TABASUM 3708002WL010212 HUMERA TABASUM 00200 JAKA0KARGIL 2043 2043 Processed 03/04/2023 A092230021742 HUMERA TABASSUM DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
70 DRASS JK-08-002-004-001/95
(MUSHKOO) 		3708002000NRG23030120230064916 05/01/2023 ISHFAQ AHMAD 3708002WL010212 ISHFAQ AHMAD 00200 JAKA0KARRAN 1816 1816 Processed 03/04/2023 A092230021743 ISHFAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 138470 138470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002004_050123APB_FTO_11005 JK BANK JAKA0DARASS DRASS 134611
2 DRASS LD3708002004_050123APB_FTO_11005 JK BANK JAKA0KARGIL KARGIL (MAIN) 2043
3 DRASS LD3708002004_050123APB_FTO_11005 JK BANK JAKA0KARRAN KARAN NAGAR 1816

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