Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:30 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002012_271222APB_FTO_10459
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) 		3708002000NRG23221220220056367 27/12/2022 ZUBIDA BAGUM 3708002WL009836 ZUBIDA BAGUM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019255 ZUBIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-012-001/101
(BHIMBAT) 		3708002000NRG23221220220056374 27/12/2022 GHULAM RASOOL 3708002WL009837 GHULAM RASOOL 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019253 GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-012-001/102
(BHIMBAT) 		3708002000NRG23221220220056368 27/12/2022 FATIMA BANOO 3708002WL009836 FATIMA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019273 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-012-001/103
(BHIMBAT) 		3708002000NRG23221220220056369 27/12/2022 FARZANA 3708002WL009836 FARZANA 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019270 FARZANA THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-012-001/104
(BHIMBAT) 		3708002000NRG23221220220056370 27/12/2022 RUBINA BEGGUM 3708002WL009836 RUBINA BEGGUM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019256 RUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-012-001/105
(BHIMBAT) 		3708002000NRG23221220220056375 27/12/2022 ABDUL MAJEED 3708002WL009837 ABDUL MAJEED 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019266 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-012-001/105-B
(BHIMBAT) 		3708002000NRG23221220220056376 27/12/2022 HAFIZA BANOO 3708002WL009837 HAFIZA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019254 HAFIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-012-001/107
(BHIMBAT) 		3708002000NRG23221220220056371 27/12/2022 FATIMA BANOO 3708002WL009836 FATIMA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019259 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-012-001/161
(BHIMBAT) 		3708002000NRG23221220220056377 27/12/2022 ANJUM ARA 3708002WL009837 ANJUM ARA 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019262 ANJUM AARA THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-012-001/162
(BHIMBAT) 		3708002000NRG23221220220056372 27/12/2022 SARA BANOO 3708002WL009836 SARA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019258 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-012-001/186
(BHIMBAT) 		3708002000NRG23221220220056378 27/12/2022 HAJIRA BAGUM 3708002WL009837 HAJIRA BAGUM 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019268 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-012-001/200
(BHIMBAT) 		3708002000NRG23221220220056360 27/12/2022 ZEHRA BANOO 3708002WL009835 ZEHRA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019265 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-012-001/201
(BHIMBAT) 		3708002000NRG23221220220056361 27/12/2022 MARYAM BANOO 3708002WL009835 MARYAM BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019264 MARYUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-012-001/218
(BHIMBAT) 		3708002000NRG23221220220056379 27/12/2022 SHARIFA BANOO 3708002WL009837 SHARIFA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019261 SHARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-012-001/220
(BHIMBAT) 		3708002000NRG23221220220056380 27/12/2022 HASSINA BANOO 3708002WL009838 HASSINA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019257 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-012-001/41
(BHIMBAT) 		3708002000NRG23221220220056383 27/12/2022 KANEEZ FATIMA 3708002WL009839 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230019263 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-012-001/44
(BHIMBAT) 		3708002000NRG23221220220056385 27/12/2022 MAQSOOM RAZA 3708002WL009839 MAQSOOM RAZA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230019260 MAHSOOM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-012-001/95-B
(BHIMBAT) 		3708002000NRG23221220220056362 27/12/2022 KANEEZ FATIMA 3708002WL009835 KANEEZ FATIMA 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019269 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-012-001/96
(BHIMBAT) 		3708002000NRG23221220220056363 27/12/2022 MARYAM BANOO 3708002WL009835 MARYAM BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019272 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-012-001/99-A
(BHIMBAT) 		3708002000NRG23221220220056381 27/12/2022 ZOONI BANOO 3708002WL009838 ZOONI BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019271 ZOONI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS LD-08-002-012-001/224
(BHIMBAT) 		3708002000NRG23221220220056365 27/12/2022 ZARINA BATOOL 3708002WL009835 ZARINA BATOOL 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230019267 ZARINA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71051 71051
22 BHIMBAT DRASS LD-08-002-012-001/229
(BHIMBAT) 		3708002000NRG23221220220056387 27/12/2022 QURAT UL AIN AKHTER 3708002WL009839 QURAT UL AIN AKHTER 00200 JAKA0KARGIL 3178 3178 Processed 03/04/2023 A092230019252 QURATUL AIN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 74229 74229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002012_271222APB_FTO_10459 JK BANK JAKA0DARASS DRASS 71051
2 DRASS LD3708002012_271222APB_FTO_10459 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178

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