Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:15:49 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002009_251122APB_FTO_8710
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-08-002-009-001/49
(SHIMSHA) 		3708002000NRG23221120220033906 25/11/2022 ZAINAB BANOO 3708002WL008720 ZAINAB BANOO 00184 JAKA0GRAMEN 3178 3178 Processed 02/12/2022 A335220003245 ZAINAB BANOO W/O MOHD YASEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3178 3178
2 BHIMBAT DRASS JK-08-002-009-001/1
(SHIMSHA) 		3708002000NRG23221120220033939 25/11/2022 Zakir Hussain 3708002WL008721 Zakir Hussain 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003236 ZAKIR HUSSAIN SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-009-001/11-B
(SHIMSHA) 		3708002000NRG23221120220033941 25/11/2022 Farooq Ahmad 3708002WL008721 Farooq Ahmad 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003218 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-009-001/12
(SHIMSHA) 		3708002000NRG23221120220033942 25/11/2022 Balkuees Banoo 3708002WL008721 Balkuees Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003237 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-009-001/12-A
(SHIMSHA) 		3708002000NRG23221120220033872 25/11/2022 MOHD ISMAIL 3708002WL008720 MOHD ISMAIL 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003201 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-009-001/13-A
(SHIMSHA) 		3708002000NRG23221120220033873 25/11/2022 Reyaz Din 3708002WL008720 Reyaz Din 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003207 REYAZUD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-009-001/14
(SHIMSHA) 		3708002000NRG23221120220033944 25/11/2022 Spura Banoo 3708002WL008721 Spura Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003203 SUPARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-009-001/16
(SHIMSHA) 		3708002000NRG23221120220033945 25/11/2022 Zooree Banoo 3708002WL008721 Zooree Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003233 ZORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-009-001/16-A
(SHIMSHA) 		3708002000NRG23221120220033876 25/11/2022 Ab Rahman 3708002WL008720 Ab Rahman 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003187 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-009-001/17-A
(SHIMSHA) 		3708002000NRG23221120220033946 25/11/2022 ZAIBA BANOO 3708002WL008721 ZAIBA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003228 ZEBA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-009-001/18
(SHIMSHA) 		3708002000NRG23221120220033878 25/11/2022 ANSAR HUSSAIN 3708002WL008720 ANSAR HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003216 ANSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-009-001/19-A
(SHIMSHA) 		3708002000NRG23221120220033879 25/11/2022 Shira Banoo 3708002WL008720 Shira Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003213 SAYERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-009-001/2
(SHIMSHA) 		3708002000NRG23221120220033948 25/11/2022 Jameela Banoo 3708002WL008721 Jameela Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003231 JAMILA BANOO WO BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-009-001/20
(SHIMSHA) 		3708002000NRG23221120220033949 25/11/2022 Sakina Banoo 3708002WL008721 Sakina Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003222 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-009-001/20-A
(SHIMSHA) 		3708002000NRG23221120220033880 25/11/2022 Abdul Razak 3708002WL008720 Abdul Razak 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003210 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-009-001/21
(SHIMSHA) 		3708002000NRG23221120220033950 25/11/2022 Shafiqa Banoo 3708002WL008721 Shafiqa Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003219 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-009-001/21-B
(SHIMSHA) 		3708002000NRG23221120220033881 25/11/2022 Shukoor Ali 3708002WL008720 Shukoor Ali 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003226 SHUKOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-009-001/22
(SHIMSHA) 		3708002000NRG23221120220033882 25/11/2022 Mohd Ali 3708002WL008720 Mohd Ali 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003192 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-009-001/22-A
(SHIMSHA) 		3708002000NRG23221120220033951 25/11/2022 Abdul Aziz 3708002WL008721 Abdul Aziz 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003234 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-009-001/23
(SHIMSHA) 		3708002000NRG23221120220033952 25/11/2022 Nazir Ahmad 3708002WL008721 Nazir Ahmad 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003194 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-009-001/23-A
(SHIMSHA) 		3708002000NRG23221120220033883 25/11/2022 Fayazl Ahmad 3708002WL008720 Fayazl Ahmad 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003239 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-009-001/24-A
(SHIMSHA) 		3708002000NRG23221120220033884 25/11/2022 Rahima 3708002WL008720 Rahima 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003211 RAHIMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-009-001/27
(SHIMSHA) 		3708002000NRG23221120220033955 25/11/2022 Gulshera Banoo 3708002WL008721 Gulshera Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003229 GULSHARA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-009-001/28
(SHIMSHA) 		3708002000NRG23221120220033887 25/11/2022 Manzoor Hussain 3708002WL008720 Manzoor Hussain 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003209 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-009-001/28-B
(SHIMSHA) 		3708002000NRG23221120220033956 25/11/2022 Zabida Banoo 3708002WL008721 Zabida Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003221 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-009-001/3
(SHIMSHA) 		3708002000NRG23221120220033958 25/11/2022 Mussa Ali 3708002WL008721 Mussa Ali 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003206 MUSSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-009-001/3-A
(SHIMSHA) 		3708002000NRG23221120220033889 25/11/2022 Fiza Banoo 3708002WL008720 Fiza Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003246 FAZI BANOO WO HAJI GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-009-001/35
(SHIMSHA) 		3708002000NRG23221120220033960 25/11/2022 Bashir Ahmad 3708002WL008721 Bashir Ahmad 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003223 MR BASHIR AHMAD STATE BANK OF INDIA(508548)
29 BHIMBAT DRASS JK-08-002-009-001/38
(SHIMSHA) 		3708002000NRG23221120220033896 25/11/2022 Ghulam Ahmad 3708002WL008720 Ghulam Ahmad 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003202 GHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-009-001/39
(SHIMSHA) 		3708002000NRG23221120220033897 25/11/2022 Mohd Ali 3708002WL008720 Mohd Ali 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003193 MOHAMMAD ALI SO RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-009-001/41
(SHIMSHA) 		3708002000NRG23221120220033900 25/11/2022 Mohmad Hanifa 3708002WL008720 Mohmad Hanifa 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003244 MOHAMMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-009-001/42
(SHIMSHA) 		3708002000NRG23221120220033901 25/11/2022 Bagum 3708002WL008720 Bagum 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003243 BEGUM WO MOHMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-009-001/43
(SHIMSHA) 		3708002000NRG23221120220033902 25/11/2022 Hajira Banoo 3708002WL008720 Hajira Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003214 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-009-001/45-B
(SHIMSHA) 		3708002000NRG23221120220033905 25/11/2022 Gh abass 3708002WL008720 Gh abass 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003215 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-009-001/5
(SHIMSHA) 		3708002000NRG23221120220033961 25/11/2022 Asgar Ali 3708002WL008721 Asgar Ali 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003199 MR ASGAR ALI STATE BANK OF INDIA(508548)
36 BHIMBAT DRASS JK-08-002-009-001/50
(SHIMSHA) 		3708002000NRG23221120220033908 25/11/2022 Sapura Banoo 3708002WL008720 Sapura Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003217 SAPOORA BANOO WO SHAMIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-009-001/51-A
(SHIMSHA) 		3708002000NRG23221120220033909 25/11/2022 Mohd sadiq 3708002WL008720 Mohd sadiq 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003200 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-009-001/52
(SHIMSHA) 		3708002000NRG23221120220033910 25/11/2022 Fatima Banoo 3708002WL008720 Fatima Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003212 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-009-001/55
(SHIMSHA) 		3708002000NRG23221120220033912 25/11/2022 Ramee 3708002WL008720 Ramee 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003248 RAMEE THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-009-001/56
(SHIMSHA) 		3708002000NRG23221120220033913 25/11/2022 Saydia Banoo 3708002WL008720 Saydia Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003227 SYEDA BANOO WO SHER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-009-001/58
(SHIMSHA) 		3708002000NRG23221120220033962 25/11/2022 Jameela Banoo 3708002WL008721 Jameela Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003242 JAMEELA BANOO WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-009-001/6
(SHIMSHA) 		3708002000NRG23221120220033964 25/11/2022 Zahra Bee 3708002WL008721 Zahra Bee 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003238 ZAHRA BEE WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-009-001/6-B
(SHIMSHA) 		3708002000NRG23221120220033915 25/11/2022 Sanaullha 3708002WL008720 Sanaullha 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003240 SANAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-009-001/63
(SHIMSHA) 		3708002000NRG23221120220033966 25/11/2022 SAKINA BANOO 3708002WL008721 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003195 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-009-001/66
(SHIMSHA) 		3708002000NRG23221120220033968 25/11/2022 BASHIR AHMAD 3708002WL008721 BASHIR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003184 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-009-001/67
(SHIMSHA) 		3708002000NRG23221120220033969 25/11/2022 GHULAM ABASS 3708002WL008721 GHULAM ABASS 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003225 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-009-001/69
(SHIMSHA) 		3708002000NRG23221120220033970 25/11/2022 MOHAMMAD YOUSUF 3708002WL008721 MOHAMMAD YOUSUF 00200 JAKA0DARASS 3178 3178 Rejected 01/12/2022 A335220003232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BHIMBAT DRASS JK-08-002-009-001/7
(SHIMSHA) 		3708002000NRG23221120220033917 25/11/2022 Amina Banoo 3708002WL008720 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003247 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-009-001/71
(SHIMSHA) 		3708002000NRG23221120220033919 25/11/2022 GH HUSSAIN 3708002WL008720 GH HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003205 GH HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-009-001/72
(SHIMSHA) 		3708002000NRG23221120220033971 25/11/2022 ABDULLAH 3708002WL008721 ABDULLAH 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003185 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-009-001/74
(SHIMSHA) 		3708002000NRG23221120220033972 25/11/2022 SALEEM AHMAD 3708002WL008721 SALEEM AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003198 SALIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-009-001/76
(SHIMSHA) 		3708002000NRG23221120220033973 25/11/2022 MOHAMMAD AMIN 3708002WL008721 MOHAMMAD AMIN 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003230 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-009-001/78
(SHIMSHA) 		3708002000NRG23221120220033974 25/11/2022 ZARINA BANOO 3708002WL008721 ZARINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003196 ZARINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-009-001/8
(SHIMSHA) 		3708002000NRG23221120220033976 25/11/2022 Hamida Banoo 3708002WL008721 Hamida Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003220 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-009-001/8-A
(SHIMSHA) 		3708002000NRG23221120220033921 25/11/2022 Zanab Banoo 3708002WL008720 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003208 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-009-001/81
(SHIMSHA) 		3708002000NRG23221120220033977 25/11/2022 SADIQ ALI 3708002WL008721 SADIQ ALI 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003197 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-009-001/82
(SHIMSHA) 		3708002000NRG23221120220033978 25/11/2022 MOHAMMAD RAFIQ 3708002WL008721 MOHAMMAD RAFIQ 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003204 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-009-001/84
(SHIMSHA) 		3708002000NRG23221120220033979 25/11/2022 HILLAL AHMAD 3708002WL008721 HILLAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003188 HILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-009-001/86
(SHIMSHA) 		3708002000NRG23221120220033980 25/11/2022 ROQSANA BANOO 3708002WL008721 ROQSANA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003224 ROQSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-009-001/88
(SHIMSHA) 		3708002000NRG23221120220033981 25/11/2022 BILLAL AHMAD 3708002WL008721 BILLAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003189 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-009-001/9
(SHIMSHA) 		3708002000NRG23221120220033982 25/11/2022 Farida Banoo 3708002WL008721 Farida Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/12/2022 A335220003235 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 190680 190680
62 BHIMBAT DRASS JK-08-002-009-001/14-A
(SHIMSHA) 		3708002000NRG23221120220033874 25/11/2022 KHATIJA BANOO 3708002WL008720 KHATIJA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003180 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-009-001/17
(SHIMSHA) 		3708002000NRG23221120220033877 25/11/2022 Zaba Banoo 3708002WL008720 Zaba Banoo 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003181 ZAINAB BEE WO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-009-001/25
(SHIMSHA) 		3708002000NRG23221120220033885 25/11/2022 MOHD AMIN 3708002WL008720 MOHD AMIN 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003182 MOHD AMIN SO JAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-009-001/26
(SHIMSHA) 		3708002000NRG23221120220033954 25/11/2022 BAGUM BANOO 3708002WL008721 BAGUM BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003191 MRS BAGUM BANOO STATE BANK OF INDIA(508548)
66 BHIMBAT DRASS JK-08-002-009-001/27-A
(SHIMSHA) 		3708002000NRG23221120220033886 25/11/2022 Shukoor Be 3708002WL008720 Shukoor Be 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003190 SHUKOOR BE THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-009-001/30
(SHIMSHA) 		3708002000NRG23221120220033890 25/11/2022 LEELA BANOO 3708002WL008720 LEELA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003241 LEELA BANOO DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-009-001/40
(SHIMSHA) 		3708002000NRG23221120220033899 25/11/2022 FATIMA BANOO 3708002WL008720 FATIMA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003186 FATIMA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-009-001/62
(SHIMSHA) 		3708002000NRG23221120220033965 25/11/2022 SAFEYA BANOO 3708002WL008721 SAFEYA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/12/2022 A335220003183 SAFIA BANOO WO JUMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
70 BHIMBAT DRASS JK-08-002-009-001/29-A
(SHIMSHA) 		3708002000NRG23221120220033888 25/11/2022 KHATOONI BANOO 3708002WL008720 KHATOONI BANOO 00200 JAKA0KARLAL 3178 3178 Processed 02/12/2022 A335220003249 KHATOONE BANOO WO LATE ABDUL RAHIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 222460 222460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002009_251122APB_FTO_8710 J&K Grameen Bank JAKA0GRAMEN Kargil 3178
2 DRASS LD3708002009_251122APB_FTO_8710 JK BANK JAKA0DARASS DRASS 190680
3 DRASS LD3708002009_251122APB_FTO_8710 JK BANK JAKA0KARGIL KARGIL (MAIN) 25424
4 DRASS LD3708002009_251122APB_FTO_8710 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3178

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