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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002005_020822APB_FTO_2854
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-08-002-005-001/1
(GOSHAN) 		3708002000NRG23310720220008467 02/08/2022 LEELA BANOO 3708002WL005810 LEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000417 MRS LEELA BANOO STATE BANK OF INDIA(508548)
2 DRASS JK-08-002-005-001/10
(GOSHAN) 		3708002000NRG23310720220008468 02/08/2022 SHAHAR BANOO 3708002WL005810 SHAHAR BANOO 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000432 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-005-001/173
(GOSHAN) 		3708002000NRG23310720220008470 02/08/2022 Roqiya Bagum 3708002WL005810 Roqiya Bagum 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000445 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-005-001/2
(GOSHAN) 		3708002000NRG23310720220008476 02/08/2022 Zubida Banoo 3708002WL005811 Zubida Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000416 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-005-001/3
(GOSHAN) 		3708002000NRG23310720220008477 02/08/2022 Shar Banoo 3708002WL005811 Shar Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000435 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-005-001/4
(GOSHAN) 		3708002000NRG23310720220008478 02/08/2022 Bosmel Bagum 3708002WL005811 Bosmel Bagum 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000437 BASUMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-005-001/5-A
(GOSHAN) 		3708002000NRG23310720220008482 02/08/2022 Hassina Banoo 3708002WL005812 Hassina Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000444 HASSINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-005-001/6
(GOSHAN) 		3708002000NRG23310720220008483 02/08/2022 Sakina Banoo 3708002WL005812 Sakina Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000433 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-005-001/67
(GOSHAN) 		3708002000NRG23310720220008484 02/08/2022 Khalida Banoo 3708002WL005812 Khalida Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000425 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-005-001/68
(GOSHAN) 		3708002000NRG23310720220008485 02/08/2022 Roqia Banoo 3708002WL005812 Roqia Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000440 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-005-001/69
(GOSHAN) 		3708002000NRG23310720220008486 02/08/2022 Khadime Bagum 3708002WL005812 Khadime Bagum 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000424 KHADIMI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-005-001/7
(GOSHAN) 		3708002000NRG23310720220008488 02/08/2022 Khatija Banoo 3708002WL005813 Khatija Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000422 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-005-001/7-B
(GOSHAN) 		3708002000NRG23310720220008489 02/08/2022 Tohira Banoo 3708002WL005813 Tohira Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000434 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-005-001/7-C
(GOSHAN) 		3708002000NRG23310720220008490 02/08/2022 Rahima Banoo 3708002WL005813 Rahima Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000415 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-005-001/72
(GOSHAN) 		3708002000NRG23310720220008492 02/08/2022 Hamida Banoo 3708002WL005813 Hamida Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000446 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-005-001/75
(GOSHAN) 		3708002000NRG23310720220008480 02/08/2022 Ghulam Hussain 3708002WL005811 Ghulam Hussain 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000414 GH HUSSAIN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-005-001/75-A
(GOSHAN) 		3708002000NRG23310720220008494 02/08/2022 Zainab Banoo 3708002WL005813 Zainab Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000447 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-005-001/75-B
(GOSHAN) 		3708002000NRG23310720220008495 02/08/2022 Fiza Banoo 3708002WL005814 Fiza Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000442 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-005-001/80
(GOSHAN) 		3708002000NRG23310720220008498 02/08/2022 Kulsum 3708002WL005814 Kulsum 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000441 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-005-001/82
(GOSHAN) 		3708002000NRG23310720220008500 02/08/2022 Shumsun Nissa 3708002WL005814 Shumsun Nissa 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000420 SHAMSUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-005-001/83-B
(GOSHAN) 		3708002000NRG23310720220008503 02/08/2022 Nargis Banoo 3708002WL005815 Nargis Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000438 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-005-001/83-D
(GOSHAN) 		3708002000NRG23310720220008505 02/08/2022 Zaitoon Nisa 3708002WL005815 Zaitoon Nisa 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000431 ZAITOON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-005-001/85
(GOSHAN) 		3708002000NRG23310720220008507 02/08/2022 Sakina Banoo 3708002WL005815 Sakina Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000439 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-005-001/86
(GOSHAN) 		3708002000NRG23310720220008508 02/08/2022 Khatija Banoo 3708002WL005815 Khatija Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000427 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-005-001/87
(GOSHAN) 		3708002000NRG23310720220008510 02/08/2022 FATIMA BANOO 3708002WL005816 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000418 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-005-001/88
(GOSHAN) 		3708002000NRG23310720220008511 02/08/2022 Hamida Banoo 3708002WL005816 Hamida Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000423 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-005-001/9-B
(GOSHAN) 		3708002000NRG23310720220008514 02/08/2022 Amina Banoo 3708002WL005816 Amina Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000436 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-005-001/9-C
(GOSHAN) 		3708002000NRG23310720220008515 02/08/2022 Zanab Banoo 3708002WL005816 Zanab Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000426 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-005-001/90
(GOSHAN) 		3708002000NRG23310720220008516 02/08/2022 Khatija Banoo 3708002WL005817 Khatija Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000429 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-005-001/92
(GOSHAN) 		3708002000NRG23310720220008518 02/08/2022 Shahar Banoo 3708002WL005817 Shahar Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000428 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-005-001/93
(GOSHAN) 		3708002000NRG23310720220008519 02/08/2022 Ghulam jaffar Zargar 3708002WL005817 Ghulam jaffar Zargar 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000419 GHULAM JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-005-001/94
(GOSHAN) 		3708002000NRG23310720220008520 02/08/2022 Hajira Banoo 3708002WL005817 Hajira Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000421 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-005-001/96
(GOSHAN) 		3708002000NRG23310720220008522 02/08/2022 Fatima Banoo 3708002WL005817 Fatima Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000430 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-005-001/97
(GOSHAN) 		3708002000NRG23310720220008523 02/08/2022 Kulsum Banoo 3708002WL005818 Kulsum Banoo 00200 JAKA0DARASS 2270 2270 Processed 06/08/2022 A218220000443 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 77180 77180
Total 77180 77180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_020822APB_FTO_2854 JK BANK JAKA0DARASS DRASS 77180

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