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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:42 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002008_211222APB_FTO_10308
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-08-002-008-001/1
(KHARBOO) 		3708002000NRG23071220220047514 21/12/2022 NISSA BANOO 3708002WL009345 NISSA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023500 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-008-001/100
(KHARBOO) 		3708002000NRG23071220220047526 21/12/2022 SHAHAR BEE 3708002WL009347 SHAHAR BEE 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023491 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-008-001/104
(KHARBOO) 		3708002000NRG23071220220047529 21/12/2022 MUMTAZ BANOO 3708002WL009347 MUMTAZ BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023501 MUMTAZ BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-008-001/105
(KHARBOO) 		3708002000NRG23071220220047539 21/12/2022 SAKINA BEGUM 3708002WL009349 SAKINA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023492 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-008-001/106
(KHARBOO) 		3708002000NRG23071220220047530 21/12/2022 RUBINA BANOO 3708002WL009347 RUBINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023493 MS RUBINA BANOO STATE BANK OF INDIA(508548)
6 BHIMBAT DRASS JK-08-002-008-001/107
(KHARBOO) 		3708002000NRG23071220220047540 21/12/2022 SAYEEDA BANOO 3708002WL009349 SAYEEDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023503 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-008-001/111
(KHARBOO) 		3708002000NRG23071220220047542 21/12/2022 ZAKIYA BANOO 3708002WL009349 ZAKIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023497 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-008-001/113
(KHARBOO) 		3708002000NRG23071220220047544 21/12/2022 NAJAF ALI 3708002WL009349 NAJAF ALI 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023498 MR NAJAF ALI STATE BANK OF INDIA(508548)
9 BHIMBAT DRASS JK-08-002-008-001/118
(KHARBOO) 		3708002000NRG23071220220047457 21/12/2022 Ab. Hameed 3708002WL009340 Ab. Hameed 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023502 ABDUL HAMID SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-008-001/118-A
(KHARBOO) 		3708002000NRG23071220220047458 21/12/2022 SANAULLAH 3708002WL009340 SANAULLAH 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023496 SANAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-008-001/126
(KHARBOO) 		3708002000NRG23071220220047448 21/12/2022 KARIM BEE 3708002WL009338 KARIM BEE 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023505 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-008-001/163
(KHARBOO) 		3708002000NRG23071220220047500 21/12/2022 SURIAYA BANOO 3708002WL009343 SURIAYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023517 SURIYA BANOO WO NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-008-001/29
(KHARBOO) 		3708002000NRG23071220220047517 21/12/2022 SHAR BEE 3708002WL009345 SHAR BEE 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023516 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-008-001/31
(KHARBOO) 		3708002000NRG23071220220047504 21/12/2022 BAGUM BANOO 3708002WL009343 BAGUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023488 BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-008-001/33
(KHARBOO) 		3708002000NRG23071220220047505 21/12/2022 HOORI BANOO 3708002WL009343 HOORI BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023499 HORI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-008-001/34
(KHARBOO) 		3708002000NRG23071220220047518 21/12/2022 HAYAT MOHMD 3708002WL009345 HAYAT MOHMD 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023489 HAYAT MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-008-001/5-A
(KHARBOO) 		3708002000NRG23071220220047521 21/12/2022 FATIMA BANOO 3708002WL009345 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023494 FATIMA BANOO WO LTAB RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-008-001/79
(KHARBOO) 		3708002000NRG23071220220047473 21/12/2022 ZAKIYA BANOO 3708002WL009341 ZAKIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023513 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-008-001/81
(KHARBOO) 		3708002000NRG23071220220047533 21/12/2022 KHEERONE NISSA 3708002WL009347 KHEERONE NISSA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023510 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-008-001/88
(KHARBOO) 		3708002000NRG23071220220047490 21/12/2022 ASGAR ALI 3708002WL009342 ASGAR ALI 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023506 ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-008-001/89
(KHARBOO) 		3708002000NRG23071220220047476 21/12/2022 FATIMA BEGUM 3708002WL009341 FATIMA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023507 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-008-001/90
(KHARBOO) 		3708002000NRG23071220220047477 21/12/2022 WAHIDA BANOO 3708002WL009341 WAHIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023508 WAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-008-001/91
(KHARBOO) 		3708002000NRG23071220220047478 21/12/2022 AIJAZ AHMAD 3708002WL009341 AIJAZ AHMAD 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023511 AJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-008-001/92-A
(KHARBOO) 		3708002000NRG23071220220047535 21/12/2022 ZARINA BANOO 3708002WL009347 ZARINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023514 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-008-001/93
(KHARBOO) 		3708002000NRG23071220220047479 21/12/2022 HARRI BANOO 3708002WL009341 HARRI BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023512 HORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-008-001/95-A
(KHARBOO) 		3708002000NRG23071220220047453 21/12/2022 MOHD HUSSAIN 3708002WL009338 MOHD HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023504 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-008-001/96
(KHARBOO) 		3708002000NRG23071220220047548 21/12/2022 SADIQ ALI 3708002WL009349 SADIQ ALI 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023509 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-008-001/97
(KHARBOO) 		3708002000NRG23071220220047492 21/12/2022 FARZANEE 3708002WL009342 FARZANEE 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023490 FARZANEE THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-008-001/97-A
(KHARBOO) 		3708002000NRG23071220220047493 21/12/2022 JAVID AHMAD 3708002WL009342 JAVID AHMAD 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023515 JAVAID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-008-001/98-A
(KHARBOO) 		3708002000NRG23071220220047495 21/12/2022 QURBAN BEE 3708002WL009342 QURBAN BEE 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230023495 QURBAN BEE WO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 95340 95340
31 BHIMBAT DRASS JK-08-002-008-001/112
(KHARBOO) 		3708002000NRG23071220220047543 21/12/2022 IMTIYAZ AHMAD 3708002WL009349 IMTIYAZ AHMAD 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023486 IMTIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-008-001/115
(KHARBOO) 		3708002000NRG23071220220047446 21/12/2022 HAMIDA BANOO 3708002WL009338 HAMIDA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023521 HAMIDA BANOO DO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-008-001/154
(KHARBOO) 		3708002000NRG23071220220047497 21/12/2022 NARGIS BANOO 3708002WL009343 NARGIS BANOO 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023487 1 NARGIS BANOO 2 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-008-001/157
(KHARBOO) 		3708002000NRG23071220220047465 21/12/2022 SHABIR AHMAD 3708002WL009340 SHABIR AHMAD 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023518 SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-008-001/159
(KHARBOO) 		3708002000NRG23071220220047466 21/12/2022 LEELA BANOO 3708002WL009340 LEELA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023522 MR LEELA BANOO STATE BANK OF INDIA(508548)
36 BHIMBAT DRASS JK-08-002-008-001/42
(KHARBOO) 		3708002000NRG23071220220047508 21/12/2022 Marziya 3708002WL009343 Marziya 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023484 MARZIA BANOO WO BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-008-001/66
(KHARBOO) 		3708002000NRG23071220220047510 21/12/2022 SAKINA BANOO 3708002WL009343 SAKINA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023485 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-008-001/84
(KHARBOO) 		3708002000NRG23071220220047475 21/12/2022 AHSAN ALI 3708002WL009341 AHSAN ALI 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023519 AHSAN ALI DUP PASS BOOK SO ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-008-001/86
(KHARBOO) 		3708002000NRG23071220220047489 21/12/2022 ZANA BEE 3708002WL009342 ZANA BEE 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230023523 ZANA BEE WO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28602 28602
40 BHIMBAT DRASS JK-08-002-008-001/5
(KHARBOO) 		3708002000NRG23071220220047520 21/12/2022 HAJIRA BANOO 3708002WL009345 HAJIRA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230023520 HAJIRA BANOO WO ABDULLAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 127120 127120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002008_211222APB_FTO_10308 JK BANK JAKA0DARASS DRASS 95340
2 DRASS LD3708002008_211222APB_FTO_10308 JK BANK JAKA0KARGIL KARGIL (MAIN) 28602
3 DRASS LD3708002008_211222APB_FTO_10308 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3178

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