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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:21 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002012_061222APB_FTO_9430
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-08-002-012-001/126
(BHIMBAT) 		3708002000NRG23051220220045602 06/12/2022 FATIMA 3708002WL009276 FATIMA 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021206 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-012-001/128
(BHIMBAT) 		3708002000NRG23051220220045604 06/12/2022 HAJJRA 3708002WL009276 HAJJRA 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021205 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-012-001/130
(BHIMBAT) 		3708002000NRG23051220220045605 06/12/2022 Parveen Akhter 3708002WL009276 Parveen Akhter 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021207 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-012-001/131
(BHIMBAT) 		3708002000NRG23051220220045606 06/12/2022 FATIMA BANOO 3708002WL009276 FATIMA BANOO 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021214 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-012-001/140
(BHIMBAT) 		3708002000NRG23051220220045607 06/12/2022 RUKSANA PERVEEN 3708002WL009276 RUKSANA PERVEEN 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021209 ROQSANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-012-001/141
(BHIMBAT) 		3708002000NRG23051220220045608 06/12/2022 GHUALM AHMAD 3708002WL009276 GHUALM AHMAD 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021196 GHULAM AHMAD ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-012-001/15-A
(BHIMBAT) 		3708002000NRG23051220220045609 06/12/2022 ZEBUN NISA 3708002WL009277 ZEBUN NISA 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021201 ZEBUN NISA THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-012-001/166
(BHIMBAT) 		3708002000NRG23051220220045610 06/12/2022 Ghulam Mohammad 3708002WL009277 Ghulam Mohammad 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021213 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-012-001/179
(BHIMBAT) 		3708002000NRG23061220220046082 06/12/2022 SUGIRA BANOO 3708002WL009302 SUGIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021200 SUGIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-012-001/181
(BHIMBAT) 		3708002000NRG23061220220046083 06/12/2022 AKLIMA BANOO 3708002WL009302 AKLIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021199 AKLIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-012-001/182
(BHIMBAT) 		3708002000NRG23051220220045612 06/12/2022 HAMIDA BANOO 3708002WL009277 HAMIDA BANOO 00200 JAKA0DARASS 2270 2270 Processed 11/12/2022 A345220021202 HAMIDA BANOO WO NISSAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-012-001/185
(BHIMBAT) 		3708002000NRG23061220220046084 06/12/2022 SADIQA BANOO 3708002WL009302 SADIQA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021212 SADIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-012-001/188
(BHIMBAT) 		3708002000NRG23061220220046085 06/12/2022 MOHD ISSA 3708002WL009302 MOHD ISSA 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021198 MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-012-001/32
(BHIMBAT) 		3708002000NRG23061220220046093 06/12/2022 RUKSHANA PARVEEN 3708002WL009302 RUKSHANA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021208 RUKHSANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-012-001/33
(BHIMBAT) 		3708002000NRG23061220220046094 06/12/2022 ZAHARA BANOO 3708002WL009302 ZAHARA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021215 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-012-001/34
(BHIMBAT) 		3708002000NRG23061220220046095 06/12/2022 ZARINA BANOO 3708002WL009302 ZARINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021204 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-012-001/35
(BHIMBAT) 		3708002000NRG23061220220046096 06/12/2022 MARZIYA BANOO 3708002WL009302 MARZIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021197 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-012-001/38
(BHIMBAT) 		3708002000NRG23061220220046097 06/12/2022 ZAKIAY BANOO 3708002WL009302 ZAKIAY BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021211 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-012-001/39
(BHIMBAT) 		3708002000NRG23061220220046098 06/12/2022 AMBAR BEE 3708002WL009302 AMBAR BEE 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021210 AMBER BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-012-001/40
(BHIMBAT) 		3708002000NRG23061220220046099 06/12/2022 FATIMA BANOO 3708002WL009302 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220021203 FATIMA WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55388 55388
Total 55388 55388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_061222APB_FTO_9430 JK BANK JAKA0DARASS DRASS 55388

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