Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:00:52 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_090123APB_FTO_11321
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-08-002-013-001/100
(GINDIYAL) 		3708002000NRG23080120230073392 09/01/2023 Hamida Banoo 3708002WL010454 Hamida Banoo 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028574 HAMIDAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-013-001/101
(GINDIYAL) 		3708002000NRG23080120230073393 09/01/2023 Mumtaz Begum 3708002WL010454 Mumtaz Begum 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028579 MUMTA ZBEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-013-001/102
(GINDIYAL) 		3708002000NRG23080120230073399 09/01/2023 Sakina Bagum 3708002WL010455 Sakina Bagum 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028581 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-013-001/103
(GINDIYAL) 		3708002000NRG23080120230073400 09/01/2023 ZARINA BANOO 3708002WL010455 ZARINA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028573 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-013-001/104
(GINDIYAL) 		3708002000NRG23080120230073401 09/01/2023 Shar Bee 3708002WL010455 Shar Bee 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028577 SHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-013-001/105
(GINDIYAL) 		3708002000NRG23080120230073402 09/01/2023 Khalida Akhter 3708002WL010455 Khalida Akhter 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230028572 KHALIDA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-013-001/106
(GINDIYAL) 		3708002000NRG23080120230073406 09/01/2023 Sakina Banoo 3708002WL010456 Sakina Banoo 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028584 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-013-001/107
(GINDIYAL) 		3708002000NRG23080120230073407 09/01/2023 ZULIKHA BANOO 3708002WL010456 ZULIKHA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028586 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-013-001/108
(GINDIYAL) 		3708002000NRG23080120230073408 09/01/2023 Parveen Banoo 3708002WL010456 Parveen Banoo 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028578 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-013-001/109
(GINDIYAL) 		3708002000NRG23080120230073409 09/01/2023 MEHMOODA BANOO 3708002WL010456 MEHMOODA BANOO 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028588 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-013-001/109-A
(GINDIYAL) 		3708002000NRG23080120230073410 09/01/2023 MUZAMIL HUSSAIN 3708002WL010456 MUZAMIL HUSSAIN 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028571 MUZUMAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-013-001/110
(GINDIYAL) 		3708002000NRG23080120230073411 09/01/2023 Batool Kaneez 3708002WL010456 Batool Kaneez 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028583 BATOOL KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-013-001/111
(GINDIYAL) 		3708002000NRG23080120230073412 09/01/2023 Sarah Banoo 3708002WL010456 Sarah Banoo 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028576 SARAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-013-001/112
(GINDIYAL) 		3708002000NRG23080120230073413 09/01/2023 Abdul Gafoor 3708002WL010457 Abdul Gafoor 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028570 MR ABDUL GAFOOR STATE BANK OF INDIA(508548)
15 BHIMBAT DRASS JK-08-002-013-001/114
(GINDIYAL) 		3708002000NRG23080120230073415 09/01/2023 Shaher Jahan 3708002WL010457 Shaher Jahan 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028585 SHAR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-013-001/176
(GINDIYAL) 		3708002000NRG23080120230073418 09/01/2023 ALYAS AHMAD 3708002WL010457 ALYAS AHMAD 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230028589 ALYAS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-013-001/95
(GINDIYAL) 		3708002000NRG23080120230073397 09/01/2023 Amina Bagum 3708002WL010454 Amina Bagum 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028582 AMINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-013-001/96
(GINDIYAL) 		3708002000NRG23080120230073398 09/01/2023 HAJI SAPOORA 3708002WL010454 HAJI SAPOORA 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028587 HAJI SAPOORA WO HAJI ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-013-001/97
(GINDIYAL) 		3708002000NRG23080120230073403 09/01/2023 Dolati Bagum 3708002WL010455 Dolati Bagum 00200 JAKA0DARASS 2270 2270 Processed 03/04/2023 A092230028580 DOLATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-013-001/98
(GINDIYAL) 		3708002000NRG23080120230073404 09/01/2023 MISRA BANO 3708002WL010455 MISRA BANO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230028569 MISRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-013-002/44
(GINDIYAL) 		3708002000NRG23080120230073421 09/01/2023 TAHIRA BANOO 3708002WL010459 TAHIRA BANOO 00200 JAKA0DARASS 2270 2270 Processed 02/04/2023 A092230028575 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47670 47670
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_090123APB_FTO_11321 JK BANK JAKA0DARASS DRASS 47670

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