Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:13 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_140922APB_FTO_4503
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-08-002-013-002/128
(GINDIYAL) 		3708002000NRG23130920220011787 14/09/2022 Maryam Bagum 3708002WL007032 Maryam Bagum 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000462 MARYUM BANO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-013-002/131
(GINDIYAL) 		3708002000NRG23130920220011789 14/09/2022 Mehmooda Bagum 3708002WL007032 Mehmooda Bagum 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000480 MEHMOODA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-013-002/132
(GINDIYAL) 		3708002000NRG23130920220011790 14/09/2022 Zulikha Banoo 3708002WL007032 Zulikha Banoo 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000470 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-013-002/155
(GINDIYAL) 		3708002000NRG23130920220011794 14/09/2022 SAYEEDA BEGUM 3708002WL007032 SAYEEDA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 17/09/2022 A260220000482 SAYEEDA BEGUM WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-013-002/25-A
(GINDIYAL) 		3708002000NRG23130920220011797 14/09/2022 Noori Bagum 3708002WL007032 Noori Bagum 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000473 NOORI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-013-002/27-A
(GINDIYAL) 		3708002000NRG23130920220011798 14/09/2022 Khukoori Banoo 3708002WL007032 Khukoori Banoo 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000461 KHUKOORI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-013-002/32
(GINDIYAL) 		3708002000NRG23130920220011803 14/09/2022 Jalila Bagum 3708002WL007032 Jalila Bagum 00200 JAKA0DARASS 3178 3178 Processed 17/09/2022 A260220000471 JALILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-013-002/33
(GINDIYAL) 		3708002000NRG23130920220011804 14/09/2022 Mehroon Nissa 3708002WL007032 Mehroon Nissa 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000483 MEHROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-013-002/34
(GINDIYAL) 		3708002000NRG23130920220011805 14/09/2022 Halima Begum 3708002WL007032 Halima Begum 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000463 1 MOHD YASSIN 2 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-013-002/36
(GINDIYAL) 		3708002000NRG23130920220011806 14/09/2022 Zoori Bagum 3708002WL007032 Zoori Bagum 00200 JAKA0DARASS 2270 2270 Processed 17/09/2022 A260220000465 ZOORE BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-013-002/40
(GINDIYAL) 		3708002000NRG23130920220011809 14/09/2022 Shamima Banoo 3708002WL007032 Shamima Banoo 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000481 SHAMINA BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-013-002/40-B
(GINDIYAL) 		3708002000NRG23130920220011810 14/09/2022 Mehroon Nissa 3708002WL007032 Mehroon Nissa 00200 JAKA0DARASS 2043 2043 Processed 17/09/2022 A260220000479 MEHROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-013-002/41
(GINDIYAL) 		3708002000NRG23130920220011811 14/09/2022 SHAKEELA BANOO 3708002WL007032 SHAKEELA BANOO 00200 JAKA0DARASS 2724 2724 Processed 17/09/2022 A260220000464 SHAKEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-013-002/43
(GINDIYAL) 		3708002000NRG23130920220011812 14/09/2022 Amina Banoo 3708002WL007032 Amina Banoo 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000466 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-013-002/44
(GINDIYAL) 		3708002000NRG23130920220011813 14/09/2022 TAHIRA BANOO 3708002WL007032 TAHIRA BANOO 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000469 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-013-002/45
(GINDIYAL) 		3708002000NRG23130920220011814 14/09/2022 Khatija Bagum 3708002WL007032 Khatija Bagum 00200 JAKA0DARASS 3178 3178 Processed 17/09/2022 A260220000475 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-013-002/46
(GINDIYAL) 		3708002000NRG23130920220011815 14/09/2022 Halima Banoo 3708002WL007032 Halima Banoo 00200 JAKA0DARASS 3178 3178 Processed 17/09/2022 A260220000477 HALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-013-002/50
(GINDIYAL) 		3708002000NRG23130920220011817 14/09/2022 Zehra Banoo 3708002WL007032 Zehra Banoo 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000467 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-013-002/51
(GINDIYAL) 		3708002000NRG23130920220011818 14/09/2022 Fatima Bagum 3708002WL007032 Fatima Bagum 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000478 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-013-002/52
(GINDIYAL) 		3708002000NRG23130920220011819 14/09/2022 Hajira Bagum 3708002WL007032 Hajira Bagum 00200 JAKA0DARASS 2497 2497 Processed 17/09/2022 A260220000460 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-013-002/53
(GINDIYAL) 		3708002000NRG23130920220011820 14/09/2022 Mehmuda Bagum 3708002WL007032 Mehmuda Bagum 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000472 MEHMOODA BEGUM WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-013-002/55
(GINDIYAL) 		3708002000NRG23130920220011821 14/09/2022 Amina Banoo 3708002WL007032 Amina Banoo 00200 JAKA0DARASS 2951 2951 Processed 17/09/2022 A260220000468 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-013-002/59
(GINDIYAL) 		3708002000NRG23130920220011824 14/09/2022 Amina Bagum 3708002WL007032 Amina Bagum 00200 JAKA0DARASS 2043 2043 Processed 17/09/2022 A260220000474 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-013-002/61
(GINDIYAL) 		3708002000NRG23130920220011825 14/09/2022 Kousar Jabeen 3708002WL007032 Kousar Jabeen 00200 JAKA0DARASS 3178 3178 Processed 17/09/2022 A260220000476 KAUSAR JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 68781 68781
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_140922APB_FTO_4503 JK BANK JAKA0DARASS DRASS 68781

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