Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:52 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_061222APB_FTO_9434
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-08-002-013-001/16-C
(GINDIYAL) 		3708002000NRG23281120220037749 06/12/2022 ZAHIDA BANOO 3708002WL008922 ZAHIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014630 ZAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-013-001/161
(GINDIYAL) 		3708002000NRG23281120220037693 06/12/2022 MOHAMMAD SHAH 3708002WL008919 MOHAMMAD SHAH 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014603 MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-013-001/162
(GINDIYAL) 		3708002000NRG23281120220037694 06/12/2022 GULZARA BANOO 3708002WL008919 GULZARA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014634 GULZARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-013-001/166
(GINDIYAL) 		3708002000NRG23281120220037734 06/12/2022 SALEEMA BANOO 3708002WL008921 SALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014631 SALIMAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-013-001/22-C
(GINDIYAL) 		3708002000NRG23281120220037706 06/12/2022 Shamima Akhter 3708002WL008919 Shamima Akhter 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014636 SHAMIMA AKHTAR DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-013-001/29
(GINDIYAL) 		3708002000NRG23281120220037736 06/12/2022 Kharun Nissa 3708002WL008921 Kharun Nissa 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014607 KHARUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-013-001/31-B
(GINDIYAL) 		3708002000NRG23281120220037715 06/12/2022 Kaneez Fatima 3708002WL008920 Kaneez Fatima 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014620 KANIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-013-001/32
(GINDIYAL) 		3708002000NRG23281120220037737 06/12/2022 shafiqa Bagum 3708002WL008921 shafiqa Bagum 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014621 SHAFIQA BEGUM WO NIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-013-001/33
(GINDIYAL) 		3708002000NRG23281120220037738 06/12/2022 Jamila Banoo 3708002WL008921 Jamila Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014604 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-013-001/35
(GINDIYAL) 		3708002000NRG23281120220037739 06/12/2022 Sakina Banoo 3708002WL008921 Sakina Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014605 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-013-001/39
(GINDIYAL) 		3708002000NRG23281120220037743 06/12/2022 RAZIA BEGUM 3708002WL008921 RAZIA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014600 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-013-001/40
(GINDIYAL) 		3708002000NRG23281120220037718 06/12/2022 Sajida banoo 3708002WL008920 Sajida banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014610 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-013-001/42
(GINDIYAL) 		3708002000NRG23281120220037720 06/12/2022 Hajira Bagum 3708002WL008920 Hajira Bagum 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014622 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-013-001/47
(GINDIYAL) 		3708002000NRG23281120220037723 06/12/2022 Rashida Banoo 3708002WL008920 Rashida Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014637 RASHIDA BANOO DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-013-001/49
(GINDIYAL) 		3708002000NRG23281120220037725 06/12/2022 Sakeena Bagum 3708002WL008920 Sakeena Bagum 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014624 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-013-001/53
(GINDIYAL) 		3708002000NRG23281120220037747 06/12/2022 Faizi 3708002WL008921 Faizi 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014601 FAIZI THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-013-001/90
(GINDIYAL) 		3708002000NRG23281120220037709 06/12/2022 Mehtab Banoo 3708002WL008919 Mehtab Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014623 MR MAHTAB BEGUM STATE BANK OF INDIA(508548)
18 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		3708002000NRG23011220220040158 06/12/2022 Zahra Banoo 3708002WL009035 Zahra Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014627 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-013-002/11
(GINDIYAL) 		3708002000NRG23301120220039799 06/12/2022 Jamila Banoo 3708002WL009017 Jamila Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014609 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-013-002/12
(GINDIYAL) 		3708002000NRG23011220220040159 06/12/2022 Khatima Bagum 3708002WL009035 Khatima Bagum 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014626 KHATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-013-002/138
(GINDIYAL) 		3708002000NRG23011220220040162 06/12/2022 Nargis Banoo 3708002WL009035 Nargis Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014625 NARGISS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		3708002000NRG23301120220039801 06/12/2022 Amina Banoo 3708002WL009017 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014615 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-013-002/140
(GINDIYAL) 		3708002000NRG23011220220040164 06/12/2022 Zainab Banoo 3708002WL009035 Zainab Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014611 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-013-002/143
(GINDIYAL) 		3708002000NRG23011220220040165 06/12/2022 Sarah Banoo 3708002WL009035 Sarah Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014633 SARAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-013-002/144
(GINDIYAL) 		3708002000NRG23301120220039788 06/12/2022 Amina Banoo 3708002WL009016 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014632 MR AMINA BANOO STATE BANK OF INDIA(508548)
26 BHIMBAT DRASS JK-08-002-013-002/15
(GINDIYAL) 		3708002000NRG23301120220039789 06/12/2022 Amina Banoo 3708002WL009016 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014619 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		3708002000NRG23301120220039791 06/12/2022 NARGIS BANOO 3708002WL009016 NARGIS BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014635 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		3708002000NRG23301120220039802 06/12/2022 ZAINAB BANOO 3708002WL009017 ZAINAB BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014608 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-013-002/18
(GINDIYAL) 		3708002000NRG23301120220039803 06/12/2022 Shabir Hussain 3708002WL009017 Shabir Hussain 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014616 SHABIR HUSSAIN DUPLICATE THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-013-002/22
(GINDIYAL) 		3708002000NRG23301120220039796 06/12/2022 Shahar Banoo 3708002WL009016 Shahar Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014602 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-013-002/25
(GINDIYAL) 		3708002000NRG23011220220040169 06/12/2022 Zainab Banoo 3708002WL009035 Zainab Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014606 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		3708002000NRG23011220220040170 06/12/2022 Naseema Banoo 3708002WL009035 Naseema Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014628 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-013-002/27
(GINDIYAL) 		3708002000NRG23011220220040171 06/12/2022 Zenabe Banoo 3708002WL009035 Zenabe Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014629 ZAINABE THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-013-002/28
(GINDIYAL) 		3708002000NRG23301120220039806 06/12/2022 Fatima Batool 3708002WL009017 Fatima Batool 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014618 FATIMA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-013-002/4
(GINDIYAL) 		3708002000NRG23301120220039807 06/12/2022 Roqiya Banoo 3708002WL009017 Roqiya Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014612 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-013-002/6
(GINDIYAL) 		3708002000NRG23301120220039808 06/12/2022 Mohd Hussain 3708002WL009017 Mohd Hussain 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014617 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		3708002000NRG23301120220039797 06/12/2022 Archo Sogra 3708002WL009016 Archo Sogra 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014613 ARCHO SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		3708002000NRG23301120220039798 06/12/2022 Rahima Banoo 3708002WL009016 Rahima Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220014614 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 120764 120764
Total 120764 120764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_061222APB_FTO_9434 JK BANK JAKA0DARASS DRASS 120764

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