Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:54 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_211022APB_FTO_6762
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-08-002-014-001/103
(CHOWKIYAL) 		3708002000NRG23201020220018776 21/10/2022 AMINA BANOO 3708002WL007713 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002075 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-014-001/104
(CHOWKIYAL) 		3708002000NRG23201020220018777 21/10/2022 FAZOOLI BANOO 3708002WL007713 FAZOOLI BANOO 00200 JAKA0DARASS 2951 2951 Processed 30/10/2022 A302220002069 FAZULI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-014-001/108
(CHOWKIYAL) 		3708002000NRG23201020220018781 21/10/2022 MOHD YOUNUS 3708002WL007713 MOHD YOUNUS 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002046 MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-014-001/108-A
(CHOWKIYAL) 		3708002000NRG23201020220018782 21/10/2022 SHUGUFTA PARVEEN 3708002WL007713 SHUGUFTA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002061 SHAGUFTA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-014-001/108-B
(CHOWKIYAL) 		3708002000NRG23201020220018783 21/10/2022 SHAIR BANOO 3708002WL007713 SHAIR BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002058 SHAIR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-014-001/108-C
(CHOWKIYAL) 		3708002000NRG23201020220018784 21/10/2022 JAMEELA BANOO 3708002WL007713 JAMEELA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002057 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-014-001/109
(CHOWKIYAL) 		3708002000NRG23201020220018785 21/10/2022 FARZANI BAGUM 3708002WL007713 FARZANI BAGUM 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002072 FARZANI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-014-001/110
(CHOWKIYAL) 		3708002000NRG23201020220018786 21/10/2022 SHAIR BANOO 3708002WL007713 SHAIR BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002076 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-014-001/111
(CHOWKIYAL) 		3708002000NRG23201020220018787 21/10/2022 KHATIJA BANOO 3708002WL007713 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002051 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-014-001/112
(CHOWKIYAL) 		3708002000NRG23201020220018788 21/10/2022 RASHIDA BAGUM 3708002WL007713 RASHIDA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002056 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-014-001/113
(CHOWKIYAL) 		3708002000NRG23201020220018789 21/10/2022 ZEABOON NISSA 3708002WL007713 ZEABOON NISSA 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002070 ZAIBUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-014-001/114
(CHOWKIYAL) 		3708002000NRG23201020220018790 21/10/2022 SALIMA BANOO 3708002WL007713 SALIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002064 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-014-001/116
(CHOWKIYAL) 		3708002000NRG23201020220018792 21/10/2022 Shafiqa Banoo 3708002WL007713 Shafiqa Banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002068 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-014-001/117
(CHOWKIYAL) 		3708002000NRG23201020220018793 21/10/2022 Zubadia banoo 3708002WL007713 Zubadia banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002047 ZABIDA BANOO WO JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-014-001/118
(CHOWKIYAL) 		3708002000NRG23201020220018794 21/10/2022 Mohd Omar Rasool 3708002WL007713 Mohd Omar Rasool 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002048 MOHD OMAR RASOOL SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-014-001/120
(CHOWKIYAL) 		3708002000NRG23201020220018795 21/10/2022 Shahar Banoo 3708002WL007713 Shahar Banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002063 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-014-001/121
(CHOWKIYAL) 		3708002000NRG23201020220018796 21/10/2022 Mushtaq Ahmad 3708002WL007713 Mushtaq Ahmad 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002055 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-014-001/130
(CHOWKIYAL) 		3708002000NRG23201020220018797 21/10/2022 Rafiqa Banoo 3708002WL007713 Rafiqa Banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002052 RAFIQA BANOO WO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-014-001/147
(CHOWKIYAL) 		3708002000NRG23201020220018799 21/10/2022 Ghulam Mohd 3708002WL007713 Ghulam Mohd 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002074 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-014-001/148
(CHOWKIYAL) 		3708002000NRG23201020220018800 21/10/2022 Horee Bagum 3708002WL007713 Horee Bagum 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002073 HOORI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-014-001/149
(CHOWKIYAL) 		3708002000NRG23201020220018801 21/10/2022 Amina Banoo 3708002WL007713 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002050 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-014-001/172
(CHOWKIYAL) 		3708002000NRG23201020220018803 21/10/2022 ABDUL MAJEED 3708002WL007713 ABDUL MAJEED 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002045 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-014-001/173
(CHOWKIYAL) 		3708002000NRG23201020220018804 21/10/2022 HAJIRAH BANOO 3708002WL007713 HAJIRAH BANOO 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002071 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-014-001/184
(CHOWKIYAL) 		3708002000NRG23201020220018805 21/10/2022 MOHD SHAKEEL 3708002WL007713 MOHD SHAKEEL 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002059 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-014-001/86
(CHOWKIYAL) 		3708002000NRG23201020220018820 21/10/2022 Amina Banoo 3708002WL007713 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002049 AMINA BANOO WO NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-014-001/87
(CHOWKIYAL) 		3708002000NRG23201020220018821 21/10/2022 Kouser Jabeen 3708002WL007713 Kouser Jabeen 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002062 KAUSAR JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-014-001/89
(CHOWKIYAL) 		3708002000NRG23201020220018822 21/10/2022 AZARA BEGUM 3708002WL007713 AZARA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002065 AZRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-014-001/91
(CHOWKIYAL) 		3708002000NRG23201020220018824 21/10/2022 shahida Akhter 3708002WL007713 shahida Akhter 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002053 SHAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-014-001/92
(CHOWKIYAL) 		3708002000NRG23201020220018825 21/10/2022 Qamroon Nissa 3708002WL007713 Qamroon Nissa 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002060 QAMMRUNISSA THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-014-001/95
(CHOWKIYAL) 		3708002000NRG23201020220018828 21/10/2022 Khatija 3708002WL007713 Khatija 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002054 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-014-001/97
(CHOWKIYAL) 		3708002000NRG23201020220018830 21/10/2022 Razia Banoo 3708002WL007713 Razia Banoo 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002067 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-014-001/98
(CHOWKIYAL) 		3708002000NRG23201020220018831 21/10/2022 SHADUNI BEGIUM 3708002WL007713 SHADUNI BEGIUM 00200 JAKA0DARASS 3178 3178 Processed 30/10/2022 A302220002066 SHADONI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 101469 101469
33 BHIMBAT DRASS JK-08-002-014-001/160
(CHOWKIYAL) 		3708002000NRG23201020220018802 21/10/2022 Khalida Banoo 3708002WL007713 Khalida Banoo 00200 JAKA0KARGIL 3178 3178 Processed 30/10/2022 A302220002044 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 104647 104647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_211022APB_FTO_6762 JK BANK JAKA0DARASS DRASS 101469
2 DRASS LD3708002014_211022APB_FTO_6762 JK BANK JAKA0KARGIL KARGIL (MAIN) 3178

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