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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:52 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002014_271222APB_FTO_10461
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-08-002-014-001/159
(CHOWKIYAL) 		3708002000NRG23231220220057529 27/12/2022 HAMEEDA BANOO 3708002WL009876 HAMEEDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024752 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-014-001/161
(CHOWKIYAL) 		3708002000NRG23231220220057538 27/12/2022 ROQIYA BANOO 3708002WL009877 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024744 RUQAYYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-014-001/163
(CHOWKIYAL) 		3708002000NRG23231220220057539 27/12/2022 SAKINA BANOO 3708002WL009877 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024751 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-014-001/164
(CHOWKIYAL) 		3708002000NRG23231220220057540 27/12/2022 MARYAM BANOO 3708002WL009877 MARYAM BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024745 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-014-001/166
(CHOWKIYAL) 		3708002000NRG23231220220057541 27/12/2022 KULSUM BANOO 3708002WL009877 KULSUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024753 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-014-001/167
(CHOWKIYAL) 		3708002000NRG23231220220057542 27/12/2022 ROQIYA BANOO 3708002WL009877 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024742 RUQYYA BANOO WO MOHAMMD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-014-001/168
(CHOWKIYAL) 		3708002000NRG23231220220057543 27/12/2022 ZAHARA BANOO 3708002WL009877 ZAHARA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024757 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-014-001/171
(CHOWKIYAL) 		3708002000NRG23231220220057545 27/12/2022 SHAHAR BANOO 3708002WL009877 SHAHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024743 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-014-001/179
(CHOWKIYAL) 		3708002000NRG23231220220057546 27/12/2022 MOHAMMAD KAZIM 3708002WL009877 MOHAMMAD KAZIM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024750 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-014-001/202
(CHOWKIYAL) 		3708002000NRG23231220220057530 27/12/2022 ROQIYA BANOO 3708002WL009876 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024741 RAQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-014-002/122
(CHOWKIYAL) 		3708002000NRG23231220220057531 27/12/2022 Nargis Banoo 3708002WL009876 Nargis Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024748 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-014-002/21
(CHOWKIYAL) 		3708002000NRG23231220220057532 27/12/2022 ZAHRA BANOO 3708002WL009876 ZAHRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024749 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-014-002/24
(CHOWKIYAL) 		3708002000NRG23231220220057533 27/12/2022 Shukur Bi 3708002WL009876 Shukur Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024746 SHAKUR BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-014-002/42
(CHOWKIYAL) 		3708002000NRG23231220220057534 27/12/2022 Parveen Akhtar 3708002WL009876 Parveen Akhtar 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024747 PARVEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-014-002/47
(CHOWKIYAL) 		3708002000NRG23231220220057535 27/12/2022 Khatija Banoo 3708002WL009876 Khatija Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024755 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-014-002/48
(CHOWKIYAL) 		3708002000NRG23231220220057536 27/12/2022 Maryam Banoo 3708002WL009876 Maryam Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230024756 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 50848 50848
17 BHIMBAT DRASS JK-08-002-014-001/211
(CHOWKIYAL) 		3708002000NRG23231220220057548 27/12/2022 ATIQA BANOO 3708002WL009877 ATIQA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230024754 ATTIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_271222APB_FTO_10461 JK BANK JAKA0DARASS DRASS 50848
2 DRASS LD3708002014_271222APB_FTO_10461 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3178

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