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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:56 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002005_231222APB_FTO_10364
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) 		3708002000NRG23111220220049021 23/12/2022 LEELA BANOO 3708002WL009444 LEELA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020484 MRS LEELA BANOO STATE BANK OF INDIA(508548)
2 DRASS JK-08-002-005-001/10
(GOSHAN) 		3708002000NRG23111220220049022 23/12/2022 SHAHAR BANOO 3708002WL009444 SHAHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020516 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-005-001/100
(GOSHAN) 		3708002000NRG23191220220053491 23/12/2022 ZANIB BANOO 3708002WL009711 ZANIB BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020511 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-005-001/101
(GOSHAN) 		3708002000NRG23191220220053492 23/12/2022 HAIDER ALI 3708002WL009711 HAIDER ALI 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020479 HAIDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-005-001/102
(GOSHAN) 		3708002000NRG23191220220053493 23/12/2022 ZAHRA BATOOL 3708002WL009711 ZAHRA BATOOL 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020502 ZOHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-005-001/104
(GOSHAN) 		3708002000NRG23191220220053495 23/12/2022 ARCHO ZAHRA BEGUM 3708002WL009711 ARCHO ZAHRA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020499 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-005-001/105
(GOSHAN) 		3708002000NRG23191220220053496 23/12/2022 ZAHRA BATOOL 3708002WL009711 ZAHRA BATOOL 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020526 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-005-001/175
(GOSHAN) 		3708002000NRG23181220220053141 23/12/2022 Ramazani 3708002WL009691 Ramazani 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020486 RANAZINE THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-005-001/178
(GOSHAN) 		3708002000NRG23181220220053142 23/12/2022 MOHD ISHAQ 3708002WL009691 MOHD ISHAQ 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020487 MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-005-001/181
(GOSHAN) 		3708002000NRG23191220220053514 23/12/2022 SAPURA BANOO 3708002WL009713 SAPURA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020542 SAPORA BANOO WO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-005-001/182
(GOSHAN) 		3708002000NRG23191220220053515 23/12/2022 ZAINAB BANOO 3708002WL009713 ZAINAB BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020495 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-005-001/183
(GOSHAN) 		3708002000NRG23191220220053516 23/12/2022 GULZAR AHMAD 3708002WL009713 GULZAR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020494 GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-005-001/185
(GOSHAN) 		3708002000NRG23191220220053517 23/12/2022 SAPURA BAGUM 3708002WL009713 SAPURA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020524 SAFURA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-005-001/2
(GOSHAN) 		3708002000NRG23111220220049024 23/12/2022 Zubida Banoo 3708002WL009444 Zubida Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020481 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-005-001/3
(GOSHAN) 		3708002000NRG23111220220049025 23/12/2022 Shar Banoo 3708002WL009444 Shar Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020519 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-005-001/32-A
(GOSHAN) 		3708002000NRG23181220220053145 23/12/2022 HAMIDA BANOO 3708002WL009691 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020535 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-005-001/33
(GOSHAN) 		3708002000NRG23181220220053146 23/12/2022 MOHAMMAD ISMAIL 3708002WL009691 MOHAMMAD ISMAIL 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020493 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-005-001/34
(GOSHAN) 		3708002000NRG23181220220053147 23/12/2022 Amina Banoo 3708002WL009691 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020534 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-005-001/36
(GOSHAN) 		3708002000NRG23181220220053148 23/12/2022 Sapora Bagum 3708002WL009691 Sapora Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020512 SAPOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-005-001/38
(GOSHAN) 		3708002000NRG23181220220053149 23/12/2022 Kaneez Fatima 3708002WL009691 Kaneez Fatima 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020531 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-005-001/39
(GOSHAN) 		3708002000NRG23181220220053150 23/12/2022 Zulikha Banoo 3708002WL009691 Zulikha Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020533 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-005-001/39-B
(GOSHAN) 		3708002000NRG23181220220053151 23/12/2022 Tahira Banoo 3708002WL009691 Tahira Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020503 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-005-001/4
(GOSHAN) 		3708002000NRG23111220220049026 23/12/2022 Bosmel Bagum 3708002WL009444 Bosmel Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020521 BASUMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-005-001/41
(GOSHAN) 		3708002000NRG23191220220053518 23/12/2022 Fatima Banoo 3708002WL009713 Fatima Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020496 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-005-001/41-C
(GOSHAN) 		3708002000NRG23191220220053520 23/12/2022 Sajida Bagum 3708002WL009713 Sajida Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020510 SAJIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-005-001/42
(GOSHAN) 		3708002000NRG23191220220053521 23/12/2022 Nissa Banoo 3708002WL009713 Nissa Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020478 NAZIR AHMAD NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-005-001/44
(GOSHAN) 		3708002000NRG23191220220053524 23/12/2022 Raziya Bagum 3708002WL009713 Raziya Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020532 RAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-005-001/45
(GOSHAN) 		3708002000NRG23191220220053525 23/12/2022 Sayira Banoo 3708002WL009713 Sayira Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020505 SAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-005-001/46
(GOSHAN) 		3708002000NRG23191220220053526 23/12/2022 Sayada Begum 3708002WL009713 Sayada Begum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020528 SAYEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-005-001/47
(GOSHAN) 		3708002000NRG23191220220053527 23/12/2022 Jamila Banoo 3708002WL009713 Jamila Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020541 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-005-001/48
(GOSHAN) 		3708002000NRG23191220220053528 23/12/2022 Shakeela Banoo 3708002WL009713 Shakeela Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020509 SHAKEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-005-001/49
(GOSHAN) 		3708002000NRG23191220220053529 23/12/2022 Haleema 3708002WL009713 Haleema 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020476 HALEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-005-001/5-A
(GOSHAN) 		3708002000NRG23111220220049029 23/12/2022 Hassina Banoo 3708002WL009444 Hassina Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020538 HASSINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-005-001/50
(GOSHAN) 		3708002000NRG23191220220053530 23/12/2022 Zulakha Banoo 3708002WL009713 Zulakha Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020506 ZULEKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-005-001/51
(GOSHAN) 		3708002000NRG23191220220053531 23/12/2022 Nissa 3708002WL009713 Nissa 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020527 NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-005-001/52
(GOSHAN) 		3708002000NRG23191220220053532 23/12/2022 Amina Banoo 3708002WL009713 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020488 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-005-001/53
(GOSHAN) 		3708002000NRG23191220220053533 23/12/2022 Maryoum Banoo 3708002WL009713 Maryoum Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020504 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-005-001/55
(GOSHAN) 		3708002000NRG23191220220053534 23/12/2022 Khatooni Bagum 3708002WL009713 Khatooni Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020522 KHATUNI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-005-001/56
(GOSHAN) 		3708002000NRG23191220220053535 23/12/2022 Fatima Banoo 3708002WL009713 Fatima Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020490 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-005-001/57
(GOSHAN) 		3708002000NRG23191220220053536 23/12/2022 Noor Jahan 3708002WL009713 Noor Jahan 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020507 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-005-001/58
(GOSHAN) 		3708002000NRG23191220220053537 23/12/2022 Rubina Akhtar 3708002WL009713 Rubina Akhtar 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020497 RUBINA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-005-001/59
(GOSHAN) 		3708002000NRG23191220220053538 23/12/2022 Zulikha Bagum 3708002WL009713 Zulikha Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020530 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-005-001/6
(GOSHAN) 		3708002000NRG23111220220049030 23/12/2022 Sakina Banoo 3708002WL009444 Sakina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020517 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-005-001/60
(GOSHAN) 		3708002000NRG23191220220053539 23/12/2022 Roqsana Banoo 3708002WL009713 Roqsana Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020485 ROQSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-005-001/61
(GOSHAN) 		3708002000NRG23191220220053541 23/12/2022 Khatooni Banoo 3708002WL009713 Khatooni Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020523 KHATUNI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-005-001/62
(GOSHAN) 		3708002000NRG23191220220053542 23/12/2022 Saleema Banoo 3708002WL009713 Saleema Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020529 SALEEMA BANOOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-005-001/63
(GOSHAN) 		3708002000NRG23191220220053543 23/12/2022 Sara Banoo 3708002WL009713 Sara Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020483 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-005-001/64
(GOSHAN) 		3708002000NRG23191220220053544 23/12/2022 Kaneez Fatima 3708002WL009713 Kaneez Fatima 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020491 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-005-001/66
(GOSHAN) 		3708002000NRG23191220220053546 23/12/2022 Nissa Banoo 3708002WL009713 Nissa Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020525 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-005-001/7
(GOSHAN) 		3708002000NRG23111220220049031 23/12/2022 Khatija Banoo 3708002WL009444 Khatija Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020489 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-005-001/7-B
(GOSHAN) 		3708002000NRG23111220220049032 23/12/2022 Tohira Banoo 3708002WL009444 Tohira Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020518 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-005-001/7-C
(GOSHAN) 		3708002000NRG23111220220049033 23/12/2022 Rahima Banoo 3708002WL009444 Rahima Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020480 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-005-001/71-A
(GOSHAN) 		3708002000NRG23191220220053503 23/12/2022 Sugra Banoo 3708002WL009712 Sugra Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020537 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-005-001/72
(GOSHAN) 		3708002000NRG23191220220053504 23/12/2022 Hamida Banoo 3708002WL009712 Hamida Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020536 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-005-001/74
(GOSHAN) 		3708002000NRG23191220220053506 23/12/2022 Hussinee 3708002WL009712 Hussinee 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020508 HUSSINI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-005-001/75
(GOSHAN) 		3708002000NRG23191220220053507 23/12/2022 Ghulam Hussain 3708002WL009712 Ghulam Hussain 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020477 GH HUSSAIN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-005-001/75-A
(GOSHAN) 		3708002000NRG23191220220053508 23/12/2022 Zainab Banoo 3708002WL009712 Zainab Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020540 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-005-001/75-B
(GOSHAN) 		3708002000NRG23191220220053509 23/12/2022 Fiza Banoo 3708002WL009712 Fiza Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020539 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-005-001/76
(GOSHAN) 		3708002000NRG23191220220053510 23/12/2022 Zanab Banoo 3708002WL009712 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020513 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-005-001/77
(GOSHAN) 		3708002000NRG23191220220053511 23/12/2022 Amina Banoo 3708002WL009712 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020514 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-005-001/78
(GOSHAN) 		3708002000NRG23191220220053512 23/12/2022 Hasina Banoo 3708002WL009712 Hasina Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020492 HASSINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRASS JK-08-002-005-001/80
(GOSHAN) 		3708002000NRG23191220220053513 23/12/2022 Kulsum 3708002WL009712 Kulsum 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020515 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-005-001/9-B
(GOSHAN) 		3708002000NRG23111220220049036 23/12/2022 Amina Banoo 3708002WL009444 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020520 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-005-001/9-C
(GOSHAN) 		3708002000NRG23111220220049037 23/12/2022 Zanab Banoo 3708002WL009444 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020498 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-005-001/98
(GOSHAN) 		3708002000NRG23191220220053497 23/12/2022 Leela Banoo 3708002WL009711 Leela Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020501 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRASS JK-08-002-005-001/99
(GOSHAN) 		3708002000NRG23191220220053498 23/12/2022 Sapoora Banoo 3708002WL009711 Sapoora Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020500 SAPOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-005-001/99-B
(GOSHAN) 		3708002000NRG23191220220053499 23/12/2022 Gulzar Hussain 3708002WL009711 Gulzar Hussain 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020482 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 212926 212926
68 DRASS LD-08-002-005-001/200
(GOSHAN) 		3708002000NRG23191220220053549 23/12/2022 FARIDA BANOO 3708002WL009713 FARIDA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 A092230020475 FARIDA BANOO DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 216104 216104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_231222APB_FTO_10364 JK BANK JAKA0DARASS DRASS 212926
2 DRASS LD3708002005_231222APB_FTO_10364 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178

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