Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:38 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001016_021123APB_FTO_6371
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 SODH JK-08-001-016-001/568
(GARKONE) 		3708001000NRG24021120230047405 02/11/2023 Tsering lumchung 3708001WL003635 Tsering lumchung 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001134 CHHERING LAMCHONG WO CHHATAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-016-002/104
(GARKONE) 		3708001000NRG24021120230047406 02/11/2023 TSERING ANGMOO 3708001WL003635 TSERING ANGMOO 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001146 TSERING ANGMOO DO GANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-016-002/105
(GARKONE) 		3708001000NRG24021120230047407 02/11/2023 SONAM DOLMA 3708001WL003635 SONAM DOLMA 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001143 SONAM DOLMA WO SONAM NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-016-002/109
(GARKONE) 		3708001000NRG24021120230047408 02/11/2023 Tashi Samphal 3708001WL003635 Tashi Samphal 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001150 TASHI SAMPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-016-002/110
(GARKONE) 		3708001000NRG24021120230047409 02/11/2023 Tashi Namgial 3708001WL003635 Tashi Namgial 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001147 TASHI NAMGIAL SO NURBO TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-016-002/112
(GARKONE) 		3708001000NRG24021120230047410 02/11/2023 sonam Punchok 3708001WL003635 sonam Punchok 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001140 SONAM PUNCHOK SO TASHI NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-016-002/115
(GARKONE) 		3708001000NRG24021120230047412 02/11/2023 Tsetan Gurmait 3708001WL003635 Tsetan Gurmait 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001130 CHHATAN GURMEET SO PADMA CHHERING THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-016-002/25
(GARKONE) 		3708001000NRG24021120230047413 02/11/2023 tsering chodol 3708001WL003635 tsering chodol 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001145 TSERING CHODOL THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-016-002/26
(GARKONE) 		3708001000NRG24021120230047414 02/11/2023 sonam tsering 3708001WL003635 sonam tsering 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001125 TSERING SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-016-002/27
(GARKONE) 		3708001000NRG24021120230047415 02/11/2023 tsering lamo 3708001WL003635 tsering lamo 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001149 TSERING LAMOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-016-002/28
(GARKONE) 		3708001000NRG24021120230047416 02/11/2023 sonam dorjay 3708001WL003635 sonam dorjay 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001124 SONAM DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-016-002/29
(GARKONE) 		3708001000NRG24021120230047417 02/11/2023 tsering dorjay 3708001WL003635 tsering dorjay 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001121 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-016-002/33
(GARKONE) 		3708001000NRG24021120230047419 02/11/2023 Sonam Rinchen 3708001WL003635 Sonam Rinchen 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001126 SONAM RINCHEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-016-002/34
(GARKONE) 		3708001000NRG24021120230047420 02/11/2023 diskit dolma 3708001WL003635 diskit dolma 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001142 MRS DISKIT DOLMA STATE BANK OF INDIA(508548)
15 SODH JK-08-001-016-002/35
(GARKONE) 		3708001000NRG24021120230047421 02/11/2023 sonam angchuk 3708001WL003635 sonam angchuk 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001139 SUNAM ANCHOK SO TASHI RAFDAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-016-002/36
(GARKONE) 		3708001000NRG24021120230047422 02/11/2023 sonam rinchen 3708001WL003635 sonam rinchen 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001120 MR SONAM RINCHIN STATE BANK OF INDIA(508548)
17 SODH JK-08-001-016-002/37
(GARKONE) 		3708001000NRG24021120230047423 02/11/2023 Tashi Galson 3708001WL003635 Tashi Galson 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001122 TASHI GALSON SO TSETAN GURMAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-016-002/38
(GARKONE) 		3708001000NRG24021120230047424 02/11/2023 palzes angmoo 3708001WL003635 palzes angmoo 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001144 PALZIS ANGMO WO TSEWANG GASOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-016-002/42
(GARKONE) 		3708001000NRG24021120230047426 02/11/2023 Tashi yangskit 3708001WL003635 Tashi yangskit 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001132 TASHI YANSKIT WOTASHI GAILSON THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-016-002/43
(GARKONE) 		3708001000NRG24021120230047427 02/11/2023 Kunzes Dolma 3708001WL003635 Kunzes Dolma 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001127 KUNZIS DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-016-002/44
(GARKONE) 		3708001000NRG24021120230047428 02/11/2023 urgan dolma 3708001WL003635 urgan dolma 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001128 MR URGIAN DOLMA STATE BANK OF INDIA(508548)
22 SODH JK-08-001-016-002/45
(GARKONE) 		3708001000NRG24021120230047429 02/11/2023 Tsewang Namgyal 3708001WL003635 Tsewang Namgyal 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001123 MR TSEWANG NAMGYAL STATE BANK OF INDIA(508548)
23 SODH JK-08-001-016-002/46
(GARKONE) 		3708001000NRG24021120230047430 02/11/2023 Stanzin Wanvtak 3708001WL003635 Stanzin Wanvtak 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001129 STANZIN WANVTAK THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-016-002/47
(GARKONE) 		3708001000NRG24021120230047431 02/11/2023 Tashi Galsan 3708001WL003635 Tashi Galsan 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001148 TASHI GALSON SO TSERING CHOSFAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-016-002/49
(GARKONE) 		3708001000NRG24021120230047432 02/11/2023 nawang rigzin 3708001WL003635 nawang rigzin 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001152 NAWANG RIGZIN SO DAWA TSERIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-016-002/50
(GARKONE) 		3708001000NRG24021120230047433 02/11/2023 tsering dolma 3708001WL003635 tsering dolma 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001119 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-016-002/51
(GARKONE) 		3708001000NRG24021120230047434 02/11/2023 kunzes dolma 3708001WL003635 kunzes dolma 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001151 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-016-002/52
(GARKONE) 		3708001000NRG24021120230047435 02/11/2023 tashi dorjay 3708001WL003635 tashi dorjay 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001141 TASHI DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-016-002/558
(GARKONE) 		3708001000NRG24021120230047436 02/11/2023 tashi Yangskit 3708001WL003635 tashi Yangskit 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001131 TASHI YANSKIT WO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-016-002/559
(GARKONE) 		3708001000NRG24021120230047437 02/11/2023 Tsering angchok 3708001WL003635 Tsering angchok 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001137 TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-016-002/562
(GARKONE) 		3708001000NRG24021120230047438 02/11/2023 Tsering Chodol 3708001WL003635 Tsering Chodol 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001133 TSERING CHODOL DO TASHI DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-016-002/563
(GARKONE) 		3708001000NRG24021120230047439 02/11/2023 Sonam Chodol 3708001WL003635 Sonam Chodol 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001154 SAMSKIT DOLMA TM STANZIN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-016-002/583
(GARKONE) 		3708001000NRG24021120230047440 02/11/2023 Sonam Dolker 3708001WL003635 Sonam Dolker 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001135 SONAM DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-016-002/595
(GARKONE) 		3708001000NRG24021120230047441 02/11/2023 TSERING GATMOM 3708001WL003635 TSERING GATMOM 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001153 TSERING GANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-016-002/596
(GARKONE) 		3708001000NRG24021120230047442 02/11/2023 Tashi Zomba 3708001WL003635 Tashi Zomba 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001136 TASHI ZOMBA 00TASHI RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-016-002/622
(GARKONE) 		3708001000NRG24021120230047443 02/11/2023 Tsering Gangzom 3708001WL003635 Tsering Gangzom 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001138 MRS TSERING GANGZOM STATE BANK OF INDIA(508548)
37 SODH JK-08-001-016-002/623
(GARKONE) 		3708001000NRG24021120230047444 02/11/2023 Deachan Angmo 3708001WL003635 Deachan Angmo 00200 JAKA0BATLIK 1708 1708 Processed 10/11/2023 A313230001118 DEACHAN ANGMO DO TSERING CHHOSPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63196 63196
Total 63196 63196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001016_021123APB_FTO_6371 JK BANK JAKA0BATLIK J&K Bank Batalik 63196

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