Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_240823APB_FTO_2234
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 SHARGOLE JK-08-003-007-003/319
(SHARGOLE) 		3708003000NRG24240820230011865 24/08/2023 Khalida Parveen 3708003WL001862 Khalida Parveen 00200 JAKA0KARLAL 3660 3660 Processed 01/09/2023 A243230017602 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHARGOLE LD-08-003-007-003/322
(SHARGOLE) 		3708003000NRG24240820230011868 24/08/2023 Leela Bee 3708003WL001862 Leela Bee 00200 JAKA0KARLAL 3660 3660 Processed 01/09/2023 A243230017601 LEELA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 SHARGOLE JK-08-003-007-002/46
(SHARGOLE) 		3708003000NRG24220820230011702 24/08/2023 Sonam Palzas 3708003WL001845 Sonam Palzas 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017616 MRS SONAM PALZAS WO SONAM WANGDUS STATE BANK OF INDIA(508548)
4 SHARGOLE JK-08-003-007-002/47
(SHARGOLE) 		3708003000NRG24220820230011703 24/08/2023 Padma Lhadol 3708003WL001845 Padma Lhadol 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017615 PADMA LADOL WO SONAM CHOSFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-007-002/48
(SHARGOLE) 		3708003000NRG24220820230011704 24/08/2023 Stanzin Dolma 3708003WL001845 Stanzin Dolma 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017618 MRS STANZIN DOLMA WO TASHI TSERING STATE BANK OF INDIA(508548)
6 SHARGOLE JK-08-003-007-002/49
(SHARGOLE) 		3708003000NRG24220820230011705 24/08/2023 Sonam Angdus 3708003WL001845 Sonam Angdus 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017658 MR SONAM ANGDUS STATE BANK OF INDIA(508548)
7 SHARGOLE JK-08-003-007-002/51
(SHARGOLE) 		3708003000NRG24220820230011706 24/08/2023 Tsering Chonzom 3708003WL001845 Tsering Chonzom 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017617 TSERING CHONZOM WOTSERING RENZIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-007-002/53
(SHARGOLE) 		3708003000NRG24220820230011708 24/08/2023 Thinlas Lahamou 3708003WL001845 Thinlas Lahamou 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017640 MS THINLAS LAHAMOU STATE BANK OF INDIA(508548)
9 SHARGOLE JK-08-003-007-002/54
(SHARGOLE) 		3708003000NRG24220820230011709 24/08/2023 Rigzin Dolma 3708003WL001845 Rigzin Dolma 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017606 MRS RIGZIN DOLMA STATE BANK OF INDIA(508548)
10 SHARGOLE JK-08-003-007-002/55
(SHARGOLE) 		3708003000NRG24220820230011710 24/08/2023 Fatima Bi 3708003WL001845 Fatima Bi 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017607 MRS FATIMA BI STATE BANK OF INDIA(508548)
11 SHARGOLE JK-08-003-007-002/56
(SHARGOLE) 		3708003000NRG24220820230011711 24/08/2023 Hawa Bee 3708003WL001845 Hawa Bee 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017604 MRS HAWWA BI STATE BANK OF INDIA(508548)
12 SHARGOLE JK-08-003-007-002/57
(SHARGOLE) 		3708003000NRG24220820230011712 24/08/2023 Lobzang Dolma 3708003WL001845 Lobzang Dolma 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017608 MRS LOBZANG DOLMA STATE BANK OF INDIA(508548)
13 SHARGOLE JK-08-003-007-002/58
(SHARGOLE) 		3708003000NRG24220820230011713 24/08/2023 Fatima 3708003WL001845 Fatima 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017614 MRS FATIMA WO GHULAM RASOOL STATE BANK OF INDIA(508548)
14 SHARGOLE JK-08-003-007-002/59
(SHARGOLE) 		3708003000NRG24220820230011714 24/08/2023 Sonam Dolma 3708003WL001845 Sonam Dolma 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017619 MRS SONAM DOLMA STATE BANK OF INDIA(508548)
15 SHARGOLE JK-08-003-007-002/60
(SHARGOLE) 		3708003000NRG24220820230011715 24/08/2023 Tashi Norbu 3708003WL001845 Tashi Norbu 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017620 MR TASHI NORBOO STATE BANK OF INDIA(508548)
16 SHARGOLE JK-08-003-007-002/61
(SHARGOLE) 		3708003000NRG24220820230011716 24/08/2023 Chotzang 3708003WL001845 Chotzang 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017622 MRS CHOZANG DOLKAR WO TASHI GYALPO STATE BANK OF INDIA(508548)
17 SHARGOLE JK-08-003-007-002/63
(SHARGOLE) 		3708003000NRG24220820230011717 24/08/2023 Dolma Yangskit 3708003WL001845 Dolma Yangskit 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017621 MS YANGSKIT STATE BANK OF INDIA(508548)
18 SHARGOLE JK-08-003-007-003/127
(SHARGOLE) 		3708003000NRG24240820230011821 24/08/2023 SAKINA Banoo 3708003WL001862 SAKINA Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017631 MRS SAKINA BANOO WO MOHD IBRAHIM STATE BANK OF INDIA(508548)
19 SHARGOLE JK-08-003-007-003/129
(SHARGOLE) 		3708003000NRG24240820230011822 24/08/2023 Hakima Banoo 3708003WL001862 Hakima Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017624 MS HAKIMA BANOO STATE BANK OF INDIA(508548)
20 SHARGOLE JK-08-003-007-003/131
(SHARGOLE) 		3708003000NRG24240820230011824 24/08/2023 Fatima Bee 3708003WL001862 Fatima Bee 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017610 MRS FATIMA BEE WO HADI ALI STATE BANK OF INDIA(508548)
21 SHARGOLE JK-08-003-007-003/132
(SHARGOLE) 		3708003000NRG24240820230011825 24/08/2023 AMINA Banoo 3708003WL001862 AMINA Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017612 MRS AMINA BANOO STATE BANK OF INDIA(508548)
22 SHARGOLE JK-08-003-007-003/133
(SHARGOLE) 		3708003000NRG24240820230011826 24/08/2023 MARYAM BEE 3708003WL001862 MARYAM BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017641 MS MARYAM BEE STATE BANK OF INDIA(508548)
23 SHARGOLE JK-08-003-007-003/134
(SHARGOLE) 		3708003000NRG24240820230011827 24/08/2023 AMINA BANOO 3708003WL001862 AMINA BANOO 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017643 MRS AMINA BANO STATE BANK OF INDIA(508548)
24 SHARGOLE JK-08-003-007-003/135
(SHARGOLE) 		3708003000NRG24240820230011828 24/08/2023 SEDIQA BANOO 3708003WL001862 SEDIQA BANOO 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017646 MS SADIQA BANOO STATE BANK OF INDIA(508548)
25 SHARGOLE JK-08-003-007-003/136
(SHARGOLE) 		3708003000NRG24240820230011829 24/08/2023 MARYAM BEE 3708003WL001862 MARYAM BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017609 MS MARYAM BI STATE BANK OF INDIA(508548)
26 SHARGOLE JK-08-003-007-003/137
(SHARGOLE) 		3708003000NRG24240820230011830 24/08/2023 SIDIQA BANOO 3708003WL001862 SIDIQA BANOO 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017613 MS SIDIQA SIDIQA STATE BANK OF INDIA(508548)
27 SHARGOLE JK-08-003-007-003/138
(SHARGOLE) 		3708003000NRG24240820230011831 24/08/2023 MARYAM BEE 3708003WL001862 MARYAM BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017636 MARYAM BANOO WO ALI NAQI THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHARGOLE JK-08-003-007-003/139
(SHARGOLE) 		3708003000NRG24240820230011832 24/08/2023 ZAINAB BI 3708003WL001862 ZAINAB BI 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017634 MRS ZAINAB BEE STATE BANK OF INDIA(508548)
29 SHARGOLE JK-08-003-007-003/140
(SHARGOLE) 		3708003000NRG24240820230011833 24/08/2023 Hajira Banoo 3708003WL001862 Hajira Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017654 MRS HAJIRA BANOO STATE BANK OF INDIA(508548)
30 SHARGOLE JK-08-003-007-003/141
(SHARGOLE) 		3708003000NRG24240820230011834 24/08/2023 Karima Bee 3708003WL001862 Karima Bee 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017642 MRS KARIMA BEE STATE BANK OF INDIA(508548)
31 SHARGOLE JK-08-003-007-003/142
(SHARGOLE) 		3708003000NRG24240820230011835 24/08/2023 Shahar Banoo 3708003WL001862 Shahar Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017649 MS SHAR BEE STATE BANK OF INDIA(508548)
32 SHARGOLE JK-08-003-007-003/144
(SHARGOLE) 		3708003000NRG24240820230011836 24/08/2023 FATIMA 3708003WL001862 FATIMA 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017645 MS FATIMA STATE BANK OF INDIA(508548)
33 SHARGOLE JK-08-003-007-003/145
(SHARGOLE) 		3708003000NRG24240820230011837 24/08/2023 ABDUL Halim 3708003WL001862 ABDUL Halim 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017628 MR ABDUL HALIM STATE BANK OF INDIA(508548)
34 SHARGOLE JK-08-003-007-003/146
(SHARGOLE) 		3708003000NRG24240820230011838 24/08/2023 ZAHRA BEE 3708003WL001862 ZAHRA BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017625 MS ZEHRA BI STATE BANK OF INDIA(508548)
35 SHARGOLE JK-08-003-007-003/147
(SHARGOLE) 		3708003000NRG24240820230011839 24/08/2023 Kaneez Fatima 3708003WL001862 Kaneez Fatima 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017661 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHARGOLE JK-08-003-007-003/148
(SHARGOLE) 		3708003000NRG24240820230011840 24/08/2023 FATIMA BEE 3708003WL001862 FATIMA BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017633 MS FATIMA BEE STATE BANK OF INDIA(508548)
37 SHARGOLE JK-08-003-007-003/149
(SHARGOLE) 		3708003000NRG24240820230011841 24/08/2023 Marziya Banoo 3708003WL001862 Marziya Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017605 MS MARZIA BANOO STATE BANK OF INDIA(508548)
38 SHARGOLE JK-08-003-007-003/150
(SHARGOLE) 		3708003000NRG24240820230011842 24/08/2023 SALMAN 3708003WL001862 SALMAN 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017626 MR MOHAMMAD SALMAN STATE BANK OF INDIA(508548)
39 SHARGOLE JK-08-003-007-003/151
(SHARGOLE) 		3708003000NRG24240820230011843 24/08/2023 GHULAM. HUSSAIN 3708003WL001862 GHULAM. HUSSAIN 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017647 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
40 SHARGOLE JK-08-003-007-003/152
(SHARGOLE) 		3708003000NRG24240820230011844 24/08/2023 Amina Bee 3708003WL001862 Amina Bee 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017660 AMINA BAEE DO ASSADULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHARGOLE JK-08-003-007-003/153
(SHARGOLE) 		3708003000NRG24240820230011845 24/08/2023 FEROZ ALI 3708003WL001862 FEROZ ALI 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017635 MR FEROZ ALI STATE BANK OF INDIA(508548)
42 SHARGOLE JK-08-003-007-003/154
(SHARGOLE) 		3708003000NRG24240820230011846 24/08/2023 Fatima Banoo 3708003WL001862 Fatima Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017638 MS FATIMA FATIMA STATE BANK OF INDIA(508548)
43 SHARGOLE JK-08-003-007-003/155
(SHARGOLE) 		3708003000NRG24240820230011847 24/08/2023 Kulsoom Bee 3708003WL001862 Kulsoom Bee 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017603 MR KULSOOM BEE STATE BANK OF INDIA(508548)
44 SHARGOLE JK-08-003-007-003/156
(SHARGOLE) 		3708003000NRG24240820230011848 24/08/2023 RAZIYA 3708003WL001862 RAZIYA 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017644 MRS RAZIYA BANOO STATE BANK OF INDIA(508548)
45 SHARGOLE JK-08-003-007-003/157
(SHARGOLE) 		3708003000NRG24240820230011849 24/08/2023 AMINA BEE 3708003WL001862 AMINA BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017630 MRS AMINA BEE WO MOHD ISSAQ STATE BANK OF INDIA(508548)
46 SHARGOLE JK-08-003-007-003/158
(SHARGOLE) 		3708003000NRG24240820230011850 24/08/2023 ZAINAB BEE 3708003WL001862 ZAINAB BEE 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017611 MS ZAINAB BI STATE BANK OF INDIA(508548)
47 SHARGOLE JK-08-003-007-003/159
(SHARGOLE) 		3708003000NRG24240820230011851 24/08/2023 Zulikha 3708003WL001862 Zulikha 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017662 ZULIKHA THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHARGOLE JK-08-003-007-003/160
(SHARGOLE) 		3708003000NRG24240820230011852 24/08/2023 Zakiya Banoo 3708003WL001862 Zakiya Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017653 MR ZAKIYA BANOO STATE BANK OF INDIA(508548)
49 SHARGOLE JK-08-003-007-003/162
(SHARGOLE) 		3708003000NRG24240820230011853 24/08/2023 Fiza Banoo 3708003WL001862 Fiza Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017659 MR FIZA BANOO STATE BANK OF INDIA(508548)
50 SHARGOLE JK-08-003-007-003/163
(SHARGOLE) 		3708003000NRG24240820230011854 24/08/2023 FATIMA BANOO 3708003WL001862 FATIMA BANOO 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017623 MS FATIMA BANOO STATE BANK OF INDIA(508548)
51 SHARGOLE JK-08-003-007-003/164
(SHARGOLE) 		3708003000NRG24240820230011855 24/08/2023 Zainab Bie 3708003WL001862 Zainab Bie 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017632 MS ZANAB BI STATE BANK OF INDIA(508548)
52 SHARGOLE JK-08-003-007-003/165
(SHARGOLE) 		3708003000NRG24240820230011856 24/08/2023 HALIMA Banoo 3708003WL001862 HALIMA Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017648 MS HALEEMA BEE STATE BANK OF INDIA(508548)
53 SHARGOLE JK-08-003-007-003/166
(SHARGOLE) 		3708003000NRG24240820230011857 24/08/2023 NARGIS BANOO 3708003WL001862 NARGIS BANOO 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017627 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
54 SHARGOLE JK-08-003-007-003/167
(SHARGOLE) 		3708003000NRG24240820230011858 24/08/2023 BATOOL BANOO 3708003WL001862 BATOOL BANOO 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017629 MS BATOOL BATOOL STATE BANK OF INDIA(508548)
55 SHARGOLE JK-08-003-007-003/168
(SHARGOLE) 		3708003000NRG24240820230011859 24/08/2023 RAHIMMULLAH 3708003WL001862 RAHIMMULLAH 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017637 MR RAHIM MULLAH SO GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
56 SHARGOLE JK-08-003-007-003/171
(SHARGOLE) 		3708003000NRG24240820230011860 24/08/2023 Razia Banoo 3708003WL001862 Razia Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017651 MR RAZIA BEE STATE BANK OF INDIA(508548)
57 SHARGOLE JK-08-003-007-003/172
(SHARGOLE) 		3708003000NRG24240820230011861 24/08/2023 Kulsoom Bee 3708003WL001862 Kulsoom Bee 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017639 MRS KULSOOM BEE STATE BANK OF INDIA(508548)
58 SHARGOLE JK-08-003-007-003/317
(SHARGOLE) 		3708003000NRG24240820230011863 24/08/2023 Siddiqa Banoo 3708003WL001862 Siddiqa Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017656 SUDIQA BANOO WO AMIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHARGOLE JK-08-003-007-003/318
(SHARGOLE) 		3708003000NRG24240820230011864 24/08/2023 Sadqia Banoo 3708003WL001862 Sadqia Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017655 MRS SADQIA BANOO STATE BANK OF INDIA(508548)
60 SHARGOLE JK-08-003-007-003/320
(SHARGOLE) 		3708003000NRG24240820230011866 24/08/2023 Zahra Banoo 3708003WL001862 Zahra Banoo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017650 ZAHRA BANOO DO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
61 SHARGOLE LD-08-003-007-002/318
(SHARGOLE) 		3708003000NRG24220820230011719 24/08/2023 Rinchin Angmo 3708003WL001845 Rinchin Angmo 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017657 RINCHEN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
62 SHARGOLE LD-08-003-007-002/326
(SHARGOLE) 		3708003000NRG24220820230011720 24/08/2023 jigmath tundup 3708003WL001845 jigmath tundup 00415 SBIN0007750 3660 3660 Processed 01/09/2023 A243230017652 JIGMATH TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 219600 219600
Total 226920 226920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_240823APB_FTO_2234 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7320
2 SHARGOLE LD3708003007_240823APB_FTO_2234 State Bank of India SBIN0007750 SHARGOL 219600

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