Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:10 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002010_100123APB_FTO_11526
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 KARGIL JK-08-002-010-001/10
(KAKSAR) 		3708002000NRG23291220220061641 10/01/2023 Zohra 3708002WL010072 Zohra 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059992 ZOHRA HDFC BANK LTD(607152)
2 KARGIL JK-08-002-010-001/100
(KAKSAR) 		3708002000NRG23291220220061585 10/01/2023 MOHD ALI 3708002WL010071 MOHD ALI 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060030 MR MOHD ALI STATE BANK OF INDIA(508548)
3 KARGIL JK-08-002-010-001/104
(KAKSAR) 		3708002000NRG23291220220061589 10/01/2023 Nargis 3708002WL010071 Nargis 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059990 NARGIS HDFC BANK LTD(607152)
4 KARGIL JK-08-002-010-001/106
(KAKSAR) 		3708002000NRG23291220220061591 10/01/2023 Mohmmad Jadeed 3708002WL010071 Mohmmad Jadeed 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060011 MOHAMMAD JADEED HDFC BANK LTD(607152)
5 KARGIL JK-08-002-010-001/106
(KAKSAR) 		3708002000NRG23070120230073183 10/01/2023 Mohmmad Jadeed 3708002WL010443 Mohmmad Jadeed 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060010 MOHAMMAD JADEED HDFC BANK LTD(607152)
6 KARGIL JK-08-002-010-001/108
(KAKSAR) 		3708002000NRG23291220220061593 10/01/2023 Zohra 3708002WL010071 Zohra 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060024 ZOHRA HDFC BANK LTD(607152)
7 KARGIL JK-08-002-010-001/11
(KAKSAR) 		3708002000NRG23291220220061642 10/01/2023 Kaneez Fatima 3708002WL010072 Kaneez Fatima 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060001 KANEEZ FATIMA HDFC BANK LTD(607152)
8 KARGIL JK-08-002-010-001/110-A
(KAKSAR) 		3708002000NRG23291220220061540 10/01/2023 SHAFIQA BANOO 3708002WL010070 SHAFIQA BANOO 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060029 SHAFIQA BANOO HDFC BANK LTD(607152)
9 KARGIL JK-08-002-010-001/112
(KAKSAR) 		3708002000NRG23291220220061597 10/01/2023 Fati 3708002WL010071 Fati 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060000 FATI HDFC BANK LTD(607152)
10 KARGIL JK-08-002-010-001/114
(KAKSAR) 		3708002000NRG23291220220061543 10/01/2023 Shir Bi 3708002WL010070 Shir Bi 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060019 MR SHIR BI STATE BANK OF INDIA(508548)
11 KARGIL JK-08-002-010-001/114
(KAKSAR) 		3708002000NRG23070120230073176 10/01/2023 Shir Bi 3708002WL010442 Shir Bi 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060018 MR SHIR BI STATE BANK OF INDIA(508548)
12 KARGIL JK-08-002-010-001/12
(KAKSAR) 		3708002000NRG23291220220061643 10/01/2023 Nargis 3708002WL010072 Nargis 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059980 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARGIL JK-08-002-010-001/121
(KAKSAR) 		3708002000NRG23291220220061547 10/01/2023 Roqiya 3708002WL010070 Roqiya 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059996 ROQIYA HDFC BANK LTD(607152)
14 KARGIL JK-08-002-010-001/123
(KAKSAR) 		3708002000NRG23291220220061549 10/01/2023 Maryam Bi 3708002WL010070 Maryam Bi 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059988 MARYAM BI HDFC BANK LTD(607152)
15 KARGIL JK-08-002-010-001/125
(KAKSAR) 		3708002000NRG23291220220061550 10/01/2023 Sakina Banoo 3708002WL010070 Sakina Banoo 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060014 SAKINA BEGUM WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARGIL JK-08-002-010-001/126
(KAKSAR) 		3708002000NRG23291220220061551 10/01/2023 Khatija 3708002WL010070 Khatija 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060005 KHATIJA HDFC BANK LTD(607152)
17 KARGIL JK-08-002-010-001/130
(KAKSAR) 		3708002000NRG23291220220061554 10/01/2023 Maryum Bi 3708002WL010070 Maryum Bi 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060015 MARYUMBI HDFC BANK LTD(607152)
18 KARGIL JK-08-002-010-001/131
(KAKSAR) 		3708002000NRG23291220220061555 10/01/2023 Roqiyyah 3708002WL010070 Roqiyyah 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059974 MRS ROQIYA BANO STATE BANK OF INDIA(508548)
19 KARGIL JK-08-002-010-001/133
(KAKSAR) 		3708002000NRG23291220220061556 10/01/2023 Nisa Bano 3708002WL010070 Nisa Bano 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059991 NISA BANO HDFC BANK LTD(607152)
20 KARGIL JK-08-002-010-001/147
(KAKSAR) 		3708002000NRG23291220220061557 10/01/2023 SUGRA BANOO 3708002WL010070 SUGRA BANOO 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060033 SUGRA BANOO HDFC BANK LTD(607152)
21 KARGIL JK-08-002-010-001/149
(KAKSAR) 		3708002000NRG23291220220061559 10/01/2023 Zainab Banoo 3708002WL010070 Zainab Banoo 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060013 ZAINAB BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARGIL JK-08-002-010-001/150
(KAKSAR) 		3708002000NRG23291220220061560 10/01/2023 Maqsuma 3708002WL010070 Maqsuma 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060003 MAQSUMA HDFC BANK LTD(607152)
23 KARGIL JK-08-002-010-001/150
(KAKSAR) 		3708002000NRG23070120230073179 10/01/2023 Maqsuma 3708002WL010442 Maqsuma 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060004 MAQSUMA HDFC BANK LTD(607152)
24 KARGIL JK-08-002-010-001/152
(KAKSAR) 		3708002000NRG23070120230073180 10/01/2023 AJAJ AHMAD 3708002WL010442 AJAJ AHMAD 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060028 MR AIJAZ AHMAD STATE BANK OF INDIA(508548)
25 KARGIL JK-08-002-010-001/152
(KAKSAR) 		3708002000NRG23291220220061562 10/01/2023 AJAJ AHMAD 3708002WL010070 AJAJ AHMAD 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060027 MR AIJAZ AHMAD STATE BANK OF INDIA(508548)
26 KARGIL JK-08-002-010-001/17
(KAKSAR) 		3708002000NRG23291220220061648 10/01/2023 Mohsin 3708002WL010072 Mohsin 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059982 MOHSIN HDFC BANK LTD(607152)
27 KARGIL JK-08-002-010-001/19
(KAKSAR) 		3708002000NRG23291220220061650 10/01/2023 Ghulam Abass 3708002WL010072 Ghulam Abass 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059975 MR GHULAM ABASS STATE BANK OF INDIA(508548)
28 KARGIL JK-08-002-010-001/2
(KAKSAR) 		3708002000NRG23291220220061651 10/01/2023 Gh. Hussan 3708002WL010072 Gh. Hussan 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059987 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
29 KARGIL JK-08-002-010-001/21
(KAKSAR) 		3708002000NRG23291220220061653 10/01/2023 Shakur Bi 3708002WL010072 Shakur Bi 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059981 SHUKUR BEE WO MOHSIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 KARGIL JK-08-002-010-001/23
(KAKSAR) 		3708002000NRG23291220220061655 10/01/2023 Altaf Hussain 3708002WL010072 Altaf Hussain 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059993 ALTAF HUSSAIN HDFC BANK LTD(607152)
31 KARGIL JK-08-002-010-001/26
(KAKSAR) 		3708002000NRG23291220220061657 10/01/2023 Syeda Bano 3708002WL010072 Syeda Bano 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060002 SAYEEDA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
32 KARGIL JK-08-002-010-001/28
(KAKSAR) 		3708002000NRG23291220220061659 10/01/2023 Zahara 3708002WL010072 Zahara 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059984 ZAHARA HDFC BANK LTD(607152)
33 KARGIL JK-08-002-010-001/30
(KAKSAR) 		3708002000NRG23291220220061662 10/01/2023 Fatima 3708002WL010072 Fatima 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059976 FATIMA HDFC BANK LTD(607152)
34 KARGIL JK-08-002-010-001/30
(KAKSAR) 		3708002000NRG23070120230073194 10/01/2023 Fatima 3708002WL010445 Fatima 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230059977 FATIMA HDFC BANK LTD(607152)
35 KARGIL JK-08-002-010-001/35
(KAKSAR) 		3708002000NRG23070120230073189 10/01/2023 Zainabi 3708002WL010444 Zainabi 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060020 ZAINAB BANO THE JAMMU AND KASHMIR BANK LTD(607440)
36 KARGIL JK-08-002-010-001/35
(KAKSAR) 		3708002000NRG23291220220061667 10/01/2023 Zainabi 3708002WL010072 Zainabi 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060021 ZAINAB BANO THE JAMMU AND KASHMIR BANK LTD(607440)
37 KARGIL JK-08-002-010-001/36
(KAKSAR) 		3708002000NRG23291220220061668 10/01/2023 Mohammad Haneefa 3708002WL010072 Mohammad Haneefa 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060026 MOHAMMAD HANEEFA HDFC BANK LTD(607152)
38 KARGIL JK-08-002-010-001/37
(KAKSAR) 		3708002000NRG23291220220061669 10/01/2023 Khadija Bano 3708002WL010072 Khadija Bano 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060012 KHATIJA BANOO HDFC BANK LTD(607152)
39 KARGIL JK-08-002-010-001/38
(KAKSAR) 		3708002000NRG23291220220061670 10/01/2023 Zainabi 3708002WL010072 Zainabi 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060007 ZAINABI HDFC BANK LTD(607152)
40 KARGIL JK-08-002-010-001/38
(KAKSAR) 		3708002000NRG23070120230073195 10/01/2023 Zainabi 3708002WL010445 Zainabi 00152 HDFC0002912 1362 1362 Processed 02/04/2023 A092230060008 ZAINABI HDFC BANK LTD(607152)
41 KARGIL JK-08-002-010-001/39
(KAKSAR) 		3708002000NRG23291220220061671 10/01/2023 Nargis Bano 3708002WL010072 Nargis Bano 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060006 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 KARGIL JK-08-002-010-001/45
(KAKSAR) 		3708002000NRG23291220220061678 10/01/2023 Nargis 3708002WL010072 Nargis 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059978 NARGIS BANOO WO LATE MOHD HAMZA THE JAMMU AND KASHMIR BANK LTD(607440)
43 KARGIL JK-08-002-010-001/53
(KAKSAR) 		3708002000NRG23291220220061685 10/01/2023 Jaffar Ali 3708002WL010072 Jaffar Ali 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060025 MR JAFFAR ALI STATE BANK OF INDIA(508548)
44 KARGIL JK-08-002-010-001/55
(KAKSAR) 		3708002000NRG23291220220061687 10/01/2023 Sakinah 3708002WL010072 Sakinah 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059998 SAKINAH HDFC BANK LTD(607152)
45 KARGIL JK-08-002-010-001/56
(KAKSAR) 		3708002000NRG23291220220061688 10/01/2023 Feza Bano 3708002WL010072 Feza Bano 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059989 FEZA BANO HDFC BANK LTD(607152)
46 KARGIL JK-08-002-010-001/57
(KAKSAR) 		3708002000NRG23291220220061689 10/01/2023 NARGIS BANOO 3708002WL010072 NARGIS BANOO 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060031 NARGIS BANOO HDFC BANK LTD(607152)
47 KARGIL JK-08-002-010-001/69
(KAKSAR) 		3708002000NRG23291220220061610 10/01/2023 Kulsum 3708002WL010071 Kulsum 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059972 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
48 KARGIL JK-08-002-010-001/75
(KAKSAR) 		3708002000NRG23291220220061615 10/01/2023 Ghulam Mohammad 3708002WL010071 Ghulam Mohammad 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059994 GHULAM MOHAMMAD HDFC BANK LTD(607152)
49 KARGIL JK-08-002-010-001/76
(KAKSAR) 		3708002000NRG23291220220061616 10/01/2023 Zakir Hussain 3708002WL010071 Zakir Hussain 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060017 ZAKIR HUSSAIN HDFC BANK LTD(607152)
50 KARGIL JK-08-002-010-001/76
(KAKSAR) 		3708002000NRG23070120230073191 10/01/2023 Zakir Hussain 3708002WL010444 Zakir Hussain 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060016 ZAKIR HUSSAIN HDFC BANK LTD(607152)
51 KARGIL JK-08-002-010-001/79
(KAKSAR) 		3708002000NRG23291220220061619 10/01/2023 MARZIYA 3708002WL010071 MARZIYA 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060032 MARZIYA HDFC BANK LTD(607152)
52 KARGIL JK-08-002-010-001/81
(KAKSAR) 		3708002000NRG23070120230073181 10/01/2023 Laila 3708002WL010442 Laila 00152 HDFC0002912 2270 2270 Processed 02/04/2023 A092230060022 LAILA HDFC BANK LTD(607152)
53 KARGIL JK-08-002-010-001/81
(KAKSAR) 		3708002000NRG23291220220061621 10/01/2023 Laila 3708002WL010071 Laila 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060023 LAILA HDFC BANK LTD(607152)
54 KARGIL JK-08-002-010-001/83
(KAKSAR) 		3708002000NRG23291220220061623 10/01/2023 Mohammad Ibrahim 3708002WL010071 Mohammad Ibrahim 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230060009 MOHAMMAD IBRAHIM HDFC BANK LTD(607152)
55 KARGIL JK-08-002-010-001/84
(KAKSAR) 		3708002000NRG23291220220061624 10/01/2023 Hajira 3708002WL010071 Hajira 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059995 HAJIRA HDFC BANK LTD(607152)
56 KARGIL JK-08-002-010-001/85
(KAKSAR) 		3708002000NRG23291220220061625 10/01/2023 Raziya 3708002WL010071 Raziya 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059971 MARZIYA BANOO WO MUZAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 KARGIL JK-08-002-010-001/86
(KAKSAR) 		3708002000NRG23291220220061626 10/01/2023 Bagum 3708002WL010071 Bagum 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059986 BAGUM HDFC BANK LTD(607152)
58 KARGIL JK-08-002-010-001/87
(KAKSAR) 		3708002000NRG23291220220061627 10/01/2023 Gh. Mohd 3708002WL010071 Gh. Mohd 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059979 MR GHULAM MOHD STATE BANK OF INDIA(508548)
59 KARGIL JK-08-002-010-001/89
(KAKSAR) 		3708002000NRG23291220220061629 10/01/2023 Mohammad Hussain 3708002WL010071 Mohammad Hussain 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059983 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 KARGIL JK-08-002-010-001/92
(KAKSAR) 		3708002000NRG23291220220061632 10/01/2023 Nargis 3708002WL010071 Nargis 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059973 NARGIS HDFC BANK LTD(607152)
61 KARGIL JK-08-002-010-001/96
(KAKSAR) 		3708002000NRG23291220220061636 10/01/2023 Nawab Ali 3708002WL010071 Nawab Ali 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059985 NAWAB ALI HDFC BANK LTD(607152)
62 KARGIL JK-08-002-010-001/98
(KAKSAR) 		3708002000NRG23291220220061638 10/01/2023 Fati 3708002WL010071 Fati 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059999 FATI HDFC BANK LTD(607152)
63 KARGIL JK-08-002-010-001/99
(KAKSAR) 		3708002000NRG23291220220061639 10/01/2023 Soqra 3708002WL010071 Soqra 00152 HDFC0002912 3405 3405 Processed 02/04/2023 A092230059997 SOQRA HDFC BANK LTD(607152)
SubTotal 203392 203392
64 KARGIL JK-08-002-010-001/129
(KAKSAR) 		3708002000NRG23291220220061553 10/01/2023 Hakima Banoo 3708002WL010070 Hakima Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059952 HAKEEMA BANOO DO HAJI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
65 KARGIL JK-08-002-010-001/16
(KAKSAR) 		3708002000NRG23291220220061647 10/01/2023 Fiza Banoo 3708002WL010072 Fiza Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059958 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 KARGIL JK-08-002-010-001/169
(KAKSAR) 		3708002000NRG23070120230073186 10/01/2023 Isharat Fatima 3708002WL010443 Isharat Fatima 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 A092230059959 ISHRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
67 KARGIL JK-08-002-010-001/173
(KAKSAR) 		3708002000NRG23291220220061577 10/01/2023 Mukhtar Hussain 3708002WL010070 Mukhtar Hussain 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059953 MUKHTAR HUSSAIN SO NAJAF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
68 KARGIL JK-08-002-010-001/31
(KAKSAR) 		3708002000NRG23291220220061663 10/01/2023 Maryam Bee 3708002WL010072 Maryam Bee 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059956 MARYAM BEE DO ALI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
69 KARGIL JK-08-002-010-001/41
(KAKSAR) 		3708002000NRG23291220220061674 10/01/2023 Gulzar hussain 3708002WL010072 Gulzar hussain 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059957 GULZAR HUSSAIN SO NAJAF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
70 KARGIL JK-08-002-010-001/80
(KAKSAR) 		3708002000NRG23291220220061620 10/01/2023 Mohd Younus 3708002WL010071 Mohd Younus 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059955 MR MOHAMMAD YUNUS STATE BANK OF INDIA(508548)
71 KARGIL JK-08-002-010-001/91
(KAKSAR) 		3708002000NRG23291220220061631 10/01/2023 Nargis Banoo 3708002WL010071 Nargis Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230059954 NARGIS BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26105 26105
72 KARGIL JK-08-002-010-001/105
(KAKSAR) 		3708002000NRG23291220220061590 10/01/2023 Roqiya Banoo 3708002WL010071 Roqiya Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059963 ROQIYA BANOO DO HAJI MOHMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 KARGIL JK-08-002-010-001/110
(KAKSAR) 		3708002000NRG23291220220061595 10/01/2023 Mohd aabideen 3708002WL010071 Mohd aabideen 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059965 MOHD ABIDEEN THE JAMMU AND KASHMIR BANK LTD(607440)
74 KARGIL JK-08-002-010-001/110-C
(KAKSAR) 		3708002000NRG23291220220061542 10/01/2023 Sakina Banoo 3708002WL010070 Sakina Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059967 SAKINA BANOO DO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
75 KARGIL JK-08-002-010-001/159
(KAKSAR) 		3708002000NRG23291220220061567 10/01/2023 Nargis Banoo 3708002WL010070 Nargis Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059960 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 KARGIL JK-08-002-010-001/160
(KAKSAR) 		3708002000NRG23291220220061568 10/01/2023 Mehmooda Banoo 3708002WL010070 Mehmooda Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059966 MEHMOODA BANOO DO SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
77 KARGIL JK-08-002-010-001/163
(KAKSAR) 		3708002000NRG23291220220061570 10/01/2023 Zarina Khatoon 3708002WL010070 Zarina Khatoon 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059964 ZARINA KHATOON DO MOHD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 KARGIL JK-08-002-010-001/22
(KAKSAR) 		3708002000NRG23291220220061654 10/01/2023 Leela Banoo 3708002WL010072 Leela Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059969 LEELA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
79 KARGIL JK-08-002-010-001/48
(KAKSAR) 		3708002000NRG23291220220061681 10/01/2023 Hakima Banoo 3708002WL010072 Hakima Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059968 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 KARGIL JK-08-002-010-001/67
(KAKSAR) 		3708002000NRG23291220220061608 10/01/2023 Rehana 3708002WL010071 Rehana 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059970 REHANA BATOOL DO ABDU REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
81 KARGIL JK-08-002-010-001/68
(KAKSAR) 		3708002000NRG23291220220061609 10/01/2023 Banoo 3708002WL010071 Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059962 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 KARGIL JK-08-002-010-001/82
(KAKSAR) 		3708002000NRG23291220220061622 10/01/2023 Sakina 3708002WL010071 Sakina 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230059961 SAKINA WO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37455 37455
Total 266952 266952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002010_100123APB_FTO_11526 HDFC Bank HDFC0002912 KARGIL 203392
2 DRASS LD3708002010_100123APB_FTO_11526 JK BANK JAKA0KARGIL KARGIL (MAIN) 26105
3 DRASS LD3708002010_100123APB_FTO_11526 JK BANK JAKA0KARLAL LALCHOWK KARGIL 37455

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