Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:23 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002012_211222APB_FTO_10295
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-08-002-012-001/100
(BHIMBAT) 		3708002000NRG23071220220047581 21/12/2022 ZUBIDA BAGUM 3708002WL009353 ZUBIDA BAGUM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024309 ZUBIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-012-001/101
(BHIMBAT) 		3708002000NRG23071220220047588 21/12/2022 GHULAM RASOOL 3708002WL009354 GHULAM RASOOL 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024303 GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-012-001/102
(BHIMBAT) 		3708002000NRG23071220220047582 21/12/2022 FATIMA BANOO 3708002WL009353 FATIMA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024311 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-012-001/103
(BHIMBAT) 		3708002000NRG23071220220047583 21/12/2022 FARZANA 3708002WL009353 FARZANA 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024336 FARZANA THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-012-001/104
(BHIMBAT) 		3708002000NRG23071220220047584 21/12/2022 RUBINA BEGGUM 3708002WL009353 RUBINA BEGGUM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024310 RUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-012-001/105
(BHIMBAT) 		3708002000NRG23071220220047589 21/12/2022 ABDUL MAJEED 3708002WL009354 ABDUL MAJEED 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024326 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-012-001/105-B
(BHIMBAT) 		3708002000NRG23071220220047590 21/12/2022 HAFIZA BANOO 3708002WL009354 HAFIZA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024308 HAFIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-012-001/107
(BHIMBAT) 		3708002000NRG23071220220047585 21/12/2022 FATIMA BANOO 3708002WL009353 FATIMA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024314 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-012-001/129
(BHIMBAT) 		3708002000NRG23071220220047596 21/12/2022 ZAHRA BEGUM 3708002WL009356 ZAHRA BEGUM 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230024334 BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-012-001/159
(BHIMBAT) 		3708002000NRG23071220220047558 21/12/2022 HAMIDA BANOO 3708002WL009351 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024339 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-012-001/161
(BHIMBAT) 		3708002000NRG23071220220047591 21/12/2022 ANJUM ARA 3708002WL009354 ANJUM ARA 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024321 ANJUM AARA THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-012-001/162
(BHIMBAT) 		3708002000NRG23071220220047586 21/12/2022 SARA BANOO 3708002WL009353 SARA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024313 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-012-001/179
(BHIMBAT) 		3708002000NRG23201220220053984 21/12/2022 SUGIRA BANOO 3708002WL009740 SUGIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024323 SUGIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-012-001/180
(BHIMBAT) 		3708002000NRG23071220220047559 21/12/2022 MOhd FAQIR 3708002WL009351 MOhd FAQIR 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024318 MOHD FAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-012-001/181
(BHIMBAT) 		3708002000NRG23201220220053985 21/12/2022 AKLIMA BANOO 3708002WL009740 AKLIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024322 AKLIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-012-001/185
(BHIMBAT) 		3708002000NRG23201220220053986 21/12/2022 SADIQA BANOO 3708002WL009740 SADIQA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024340 SADIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-012-001/186
(BHIMBAT) 		3708002000NRG23071220220047592 21/12/2022 HAJIRA BAGUM 3708002WL009354 HAJIRA BAGUM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024330 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-012-001/188
(BHIMBAT) 		3708002000NRG23201220220053987 21/12/2022 MOHD ISSA 3708002WL009740 MOHD ISSA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024320 MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-012-001/196
(BHIMBAT) 		3708002000NRG23201220220053989 21/12/2022 KHATIJA BANOO 3708002WL009740 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024304 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-012-001/210
(BHIMBAT) 		3708002000NRG23201220220053990 21/12/2022 FATIMA BANOO 3708002WL009740 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024329 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-012-001/213
(BHIMBAT) 		3708002000NRG23201220220053993 21/12/2022 BILQUEES BANOO 3708002WL009740 BILQUEES BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024324 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-012-001/32
(BHIMBAT) 		3708002000NRG23201220220053995 21/12/2022 RUKSHANA PARVEEN 3708002WL009740 RUKSHANA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024335 RUKHSANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-012-001/33
(BHIMBAT) 		3708002000NRG23201220220053996 21/12/2022 ZAHARA BANOO 3708002WL009740 ZAHARA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024305 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-012-001/34
(BHIMBAT) 		3708002000NRG23201220220053997 21/12/2022 ZARINA BANOO 3708002WL009740 ZARINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024331 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-012-001/35
(BHIMBAT) 		3708002000NRG23201220220053998 21/12/2022 MARZIYA BANOO 3708002WL009740 MARZIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024312 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-012-001/38
(BHIMBAT) 		3708002000NRG23201220220053999 21/12/2022 ZAKIAY BANOO 3708002WL009740 ZAKIAY BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024338 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-012-001/39
(BHIMBAT) 		3708002000NRG23201220220054000 21/12/2022 AMBAR BEE 3708002WL009740 AMBAR BEE 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024337 AMBER BI THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-012-001/40
(BHIMBAT) 		3708002000NRG23201220220054001 21/12/2022 FATIMA BANOO 3708002WL009740 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024327 FATIMA WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-012-001/41
(BHIMBAT) 		3708002000NRG23071220220047552 21/12/2022 KANEEZ FATIMA 3708002WL009350 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024325 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-012-001/44
(BHIMBAT) 		3708002000NRG23071220220047554 21/12/2022 MAQSOOM RAZA 3708002WL009350 MAQSOOM RAZA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024316 MAHSOOM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-012-001/46
(BHIMBAT) 		3708002000NRG23071220220047565 21/12/2022 FAZULI BANOO 3708002WL009351 FAZULI BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024332 FAZLI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-012-001/47
(BHIMBAT) 		3708002000NRG23071220220047566 21/12/2022 ZABA BAGUM 3708002WL009351 ZABA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024317 ZAIBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-012-001/48
(BHIMBAT) 		3708002000NRG23071220220047567 21/12/2022 AMINA BANOO 3708002WL009351 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024315 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-012-001/50
(BHIMBAT) 		3708002000NRG23071220220047569 21/12/2022 KHURSHIDA BANOO 3708002WL009351 KHURSHIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024307 KHURSHEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-012-001/51
(BHIMBAT) 		3708002000NRG23071220220047570 21/12/2022 HASEENA BANOO 3708002WL009351 HASEENA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024306 HASEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-012-001/51-A
(BHIMBAT) 		3708002000NRG23071220220047571 21/12/2022 HASSINA BANOO 3708002WL009351 HASSINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024319 MRS HASINA BANO STATE BANK OF INDIA(508548)
37 BHIMBAT DRASS JK-08-002-012-001/53
(BHIMBAT) 		3708002000NRG23071220220047572 21/12/2022 Mehbooba 3708002WL009351 Mehbooba 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024328 MEHBOOBA THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-012-001/95-B
(BHIMBAT) 		3708002000NRG23071220220047576 21/12/2022 KANEEZ FATIMA 3708002WL009352 KANEEZ FATIMA 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230024333 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 122580 122580
39 BHIMBAT DRASS JK-08-002-012-001/184
(BHIMBAT) 		3708002000NRG23071220220047560 21/12/2022 FATIMA NISA 3708002WL009351 FATIMA NISA 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230024302 FATIMA NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 125758 125758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_211222APB_FTO_10295 JK BANK JAKA0DARASS DRASS 122580
2 DRASS LD3708002012_211222APB_FTO_10295 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178

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