Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:19 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002008_230722APB_FTO_2338
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) 		3708002000NRG23230720220006606 23/07/2022 NISSA BANOO 3708002WL005245 NISSA BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003367 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-008-001/13
(KHARBOO) 		3708002000NRG23230720220006610 23/07/2022 SHAR BANOO 3708002WL005245 SHAR BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003368 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-008-001/16
(KHARBOO) 		3708002000NRG23230720220006629 23/07/2022 MARYAM BEE 3708002WL005249 MARYAM BEE 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003363 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-008-001/163
(KHARBOO) 		3708002000NRG23230720220006636 23/07/2022 SURIAYA BANOO 3708002WL005251 SURIAYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003374 SURIYA BANOO WO NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-008-001/26-A
(KHARBOO) 		3708002000NRG23230720220006614 23/07/2022 JAVID AHMAD 3708002WL005246 JAVID AHMAD 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003364 JAVID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-008-001/31
(KHARBOO) 		3708002000NRG23230720220006616 23/07/2022 BAGUM BANOO 3708002WL005246 BAGUM BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003362 BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-008-001/33
(KHARBOO) 		3708002000NRG23230720220006617 23/07/2022 HOORI BANOO 3708002WL005246 HOORI BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003366 HORI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-008-001/48
(KHARBOO) 		3708002000NRG23230720220006622 23/07/2022 HAMIDA BANOO 3708002WL005247 HAMIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003369 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-008-001/53
(KHARBOO) 		3708002000NRG23230720220006644 23/07/2022 MOHD ISMAIL 3708002WL005253 MOHD ISMAIL 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003370 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-008-001/53-A
(KHARBOO) 		3708002000NRG23230720220006624 23/07/2022 REYAZ AHAMID 3708002WL005247 REYAZ AHAMID 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003365 REYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-008-001/54-A
(KHARBOO) 		3708002000NRG23230720220006645 23/07/2022 RAZIA BANOO 3708002WL005253 RAZIA BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003373 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-008-001/65
(KHARBOO) 		3708002000NRG23230720220006632 23/07/2022 QURBAN BEE 3708002WL005249 QURBAN BEE 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003371 QURBAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-008-001/90
(KHARBOO) 		3708002000NRG23230720220006648 23/07/2022 WAHIDA BANOO 3708002WL005253 WAHIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 28/07/2022 A209220003372 WAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29510 29510
14 BHIMBAT DRASS JK-08-002-008-001/115
(KHARBOO) 		3708002000NRG23230720220006609 23/07/2022 HAMIDA BANOO 3708002WL005245 HAMIDA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2022 A209220003377 HAMIDA BANOO DO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-008-001/13-A
(KHARBOO) 		3708002000NRG23230720220006611 23/07/2022 IFTIKHAR HUSSAIN 3708002WL005245 IFTIKHAR HUSSAIN 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2022 A209220003360 IFTIKHAR HUSSAIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-008-001/42
(KHARBOO) 		3708002000NRG23230720220006620 23/07/2022 Marziya 3708002WL005247 Marziya 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2022 A209220003358 MARZIA BANOO WO BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-008-001/45
(KHARBOO) 		3708002000NRG23230720220006621 23/07/2022 ZABIDA BANOO 3708002WL005247 ZABIDA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2022 A209220003361 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-008-001/66
(KHARBOO) 		3708002000NRG23230720220006634 23/07/2022 SAKINA BANOO 3708002WL005249 SAKINA BANOO 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2022 A209220003359 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-008-001/84
(KHARBOO) 		3708002000NRG23230720220006647 23/07/2022 AHSAN ALI 3708002WL005253 AHSAN ALI 00200 JAKA0KARGIL 2270 2270 Processed 28/07/2022 A209220003375 AHSAN ALI DUP PASS BOOK SO ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
20 BHIMBAT DRASS JK-08-002-008-001/5
(KHARBOO) 		3708002000NRG23230720220006623 23/07/2022 HAJIRA BANOO 3708002WL005247 HAJIRA BANOO 00200 JAKA0KARLAL 2270 2270 Processed 28/07/2022 A209220003376 HAJIRA BANOO WO ABDULLAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
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 LD3708002008_230722APB_FTO_2338 JK BANK JAKA0DARASS DRASS 29510
2 DRASS LD3708002008_230722APB_FTO_2338 JK BANK JAKA0KARGIL KARGIL (MAIN) 13620
3 DRASS LD3708002008_230722APB_FTO_2338 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2270

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