Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:02 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002011_190123APB_FTO_12365
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-08-002-011-001/113
(THASGAM) 		3708002000NRG23170120230078489 19/01/2023 ZAHOOR AHMAD 3708002WL010682 ZAHOOR AHMAD 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025048 ZAHOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-011-001/120
(THASGAM) 		3708002000NRG23170120230078483 19/01/2023 JAMEELA BANOO 3708002WL010681 JAMEELA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025059 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-011-001/53
(THASGAM) 		3708002000NRG23170120230078532 19/01/2023 ROZI KHAN 3708002WL010688 ROZI KHAN 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025055 ROZI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-011-001/55
(THASGAM) 		3708002000NRG23170120230078497 19/01/2023 ZAHARA BANOO 3708002WL010683 ZAHARA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025035 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-011-001/57
(THASGAM) 		3708002000NRG23170120230078499 19/01/2023 HAMZA ALI 3708002WL010683 HAMZA ALI 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025052 MR HAMZA ALI STATE BANK OF INDIA(508548)
6 BHIMBAT DRASS JK-08-002-011-001/58
(THASGAM) 		3708002000NRG23170120230078500 19/01/2023 FATIMA BANOO 3708002WL010683 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025049 FATIMA BANOO WO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-011-001/61
(THASGAM) 		3708002000NRG23170120230078502 19/01/2023 SHAMMA BANOO 3708002WL010683 SHAMMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025038 SHAMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-011-001/64
(THASGAM) 		3708002000NRG23170120230078504 19/01/2023 GHULAM ABASS 3708002WL010684 GHULAM ABASS 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025053 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-011-001/65
(THASGAM) 		3708002000NRG23170120230078505 19/01/2023 AMINA BANOO 3708002WL010684 AMINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025056 AMINA BANOO WO BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-011-001/67
(THASGAM) 		3708002000NRG23170120230078510 19/01/2023 DAWESH ALI 3708002WL010685 DAWESH ALI 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025032 DARVESH THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-011-001/72
(THASGAM) 		3708002000NRG23170120230078506 19/01/2023 BANOO 3708002WL010684 BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025037 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-011-001/73
(THASGAM) 		3708002000NRG23170120230078517 19/01/2023 MARHUM BEE 3708002WL010686 MARHUM BEE 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025054 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-011-001/75
(THASGAM) 		3708002000NRG23170120230078511 19/01/2023 RAZIYA BANOO 3708002WL010685 RAZIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025057 RAZIA THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-011-001/76
(THASGAM) 		3708002000NRG23170120230078512 19/01/2023 BANOO 3708002WL010685 BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025041 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-011-001/77
(THASGAM) 		3708002000NRG23170120230078536 19/01/2023 MOHD ISMAIL 3708002WL010688 MOHD ISMAIL 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025036 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-011-001/79
(THASGAM) 		3708002000NRG23170120230078513 19/01/2023 ZOHRA 3708002WL010685 ZOHRA 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025051 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-011-001/80
(THASGAM) 		3708002000NRG23170120230078514 19/01/2023 SHAIR BANOO 3708002WL010685 SHAIR BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025034 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-011-001/81
(THASGAM) 		3708002000NRG23170120230078518 19/01/2023 SADIQ ALI 3708002WL010686 SADIQ ALI 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025039 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-011-001/82-A
(THASGAM) 		3708002000NRG23170120230078515 19/01/2023 ZANIAB BANOO 3708002WL010685 ZANIAB BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230025047 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-011-001/83
(THASGAM) 		3708002000NRG23170120230078525 19/01/2023 ARCHO SIDIQA 3708002WL010687 ARCHO SIDIQA 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230025044 ARCHO SIDIQA THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-011-001/86
(THASGAM) 		3708002000NRG23170120230078520 19/01/2023 ZAKIR HUSSAIN 3708002WL010686 ZAKIR HUSSAIN 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025040 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-011-001/87
(THASGAM) 		3708002000NRG23170120230078526 19/01/2023 HAMIDA KHATOON 3708002WL010687 HAMIDA KHATOON 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025043 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-011-001/89
(THASGAM) 		3708002000NRG23170120230078521 19/01/2023 IRFAN ALI MIR 3708002WL010686 IRFAN ALI MIR 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025042 IRFAN ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-011-001/95
(THASGAM) 		3708002000NRG23170120230078528 19/01/2023 MARZIYA BANOO 3708002WL010687 MARZIYA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025058 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-011-001/96
(THASGAM) 		3708002000NRG23170120230078522 19/01/2023 ABDUL GAFFOR 3708002WL010686 ABDUL GAFFOR 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025033 AB GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-011-001/96-A
(THASGAM) 		3708002000NRG23170120230078523 19/01/2023 MOHD YOUNUS 3708002WL010686 MOHD YOUNUS 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025045 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-011-001/97
(THASGAM) 		3708002000NRG23170120230078516 19/01/2023 MARYAM BANOO 3708002WL010685 MARYAM BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230025050 MARYUM BNAOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-011-001/97-A
(THASGAM) 		3708002000NRG23170120230078529 19/01/2023 NAJUMA BANOO 3708002WL010687 NAJUMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230025046 NAJMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63560 63560
29 BHIMBAT DRASS JK-08-002-011-001/118
(THASGAM) 		3708002000NRG23170120230078493 19/01/2023 ZANIB BANOO 3708002WL010682 ZANIB BANOO 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230025030 ZAINAB BANOO DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-011-001/121
(THASGAM) 		3708002000NRG23170120230078484 19/01/2023 KHATONI BANOO 3708002WL010681 KHATONI BANOO 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230025031 KAHTONI BANOO WO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-011-001/66
(THASGAM) 		3708002000NRG23170120230078534 19/01/2023 GHULAM MOHMMAD 3708002WL010688 GHULAM MOHMMAD 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230025029 MR GHULAM MUHAMMAD STATE BANK OF INDIA(508548)
32 BHIMBAT DRASS JK-08-002-011-001/88
(THASGAM) 		3708002000NRG23170120230078527 19/01/2023 ALI MOHD 3708002WL010687 ALI MOHD 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230025028 ALI MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 9080 9080
33 BHIMBAT DRASS JK-08-002-011-001/126
(THASGAM) 		3708002000NRG23170120230078487 19/01/2023 KANEEZ FATIMA 3708002WL010681 KANEEZ FATIMA 00200 JAKA0KARLAL 2270 2270 Processed 03/04/2023 A092230025061 KANEEZ FATIMA WO SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-011-001/84
(THASGAM) 		3708002000NRG23170120230078519 19/01/2023 NUSRAT FATIMA 3708002WL010686 NUSRAT FATIMA 00200 JAKA0KARLAL 2270 2270 Processed 03/04/2023 A092230025062 NUSRAT FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
35 BHIMBAT DRASS JK-08-002-011-001/129
(THASGAM) 		3708002000NRG23170120230078496 19/01/2023 SHAHAR BANOO 3708002WL010683 SHAHAR BANOO 00200 JAKA0TRSPON 2270 2270 Processed 03/04/2023 A092230025060 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 79450 79450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002011_190123APB_FTO_12365 JK BANK JAKA0DARASS DRASS 63560
2 DRASS LD3708002011_190123APB_FTO_12365 JK BANK JAKA0KARGIL KARGIL (MAIN) 9080
3 DRASS LD3708002011_190123APB_FTO_12365 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4540
4 DRASS LD3708002011_190123APB_FTO_12365 JK BANK JAKA0TRSPON TRESPONE 2270

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