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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004001_010823APB_FTO_1581
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 SHAKER-CHIKTAN JK-08-004-001-001/100
(BODH KHARBOO) 		3708004000NRG24310720230007281 01/08/2023 TASHI PALMO 3708004WL001482 TASHI PALMO 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013336 TASHI PALMOO WO SONAM ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-001-001/100
(BODH KHARBOO) 		3708004000NRG24310720230007282 01/08/2023 TASHI PALMO 3708004WL001482 TASHI PALMO 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013337 TASHI PALMOO WO SONAM ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHAKER-CHIKTAN JK-08-004-001-001/101
(BODH KHARBOO) 		3708004000NRG24310720230007283 01/08/2023 TSEWANG DOLMA 3708004WL001482 TSEWANG DOLMA 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013340 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-001-001/101
(BODH KHARBOO) 		3708004000NRG24310720230007284 01/08/2023 TSEWANG DOLMA 3708004WL001482 TSEWANG DOLMA 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013341 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-001-001/133
(BODH KHARBOO) 		3708004000NRG24310720230007293 01/08/2023 TSERING DORJAY 3708004WL001482 TSERING DORJAY 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013334 MR TSERING DURJAY STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-001-001/133
(BODH KHARBOO) 		3708004000NRG24310720230007294 01/08/2023 TSERING DORJAY 3708004WL001482 TSERING DORJAY 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013335 MR TSERING DURJAY STATE BANK OF INDIA(508548)
7 SHAKER-CHIKTAN JK-08-004-001-001/76
(BODH KHARBOO) 		3708004000NRG24310720230007295 01/08/2023 THINLESS CHOTON 3708004WL001482 THINLESS CHOTON 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013352 DORJAY MURUP TM THINLES CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-001-001/76
(BODH KHARBOO) 		3708004000NRG24310720230007296 01/08/2023 THINLESS CHOTON 3708004WL001482 THINLESS CHOTON 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013353 DORJAY MURUP TM THINLES CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-001-001/81
(BODH KHARBOO) 		3708004000NRG24310720230007299 01/08/2023 SONAM LHAZES 3708004WL001482 SONAM LHAZES 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013346 SONAM LANZES THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-001-001/81
(BODH KHARBOO) 		3708004000NRG24310720230007300 01/08/2023 SONAM LHAZES 3708004WL001482 SONAM LHAZES 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013347 SONAM LANZES THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-001-001/82
(BODH KHARBOO) 		3708004000NRG24310720230007301 01/08/2023 TSERING KUNZUM 3708004WL001482 TSERING KUNZUM 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013338 TSERING KUNZUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-001-001/82
(BODH KHARBOO) 		3708004000NRG24310720230007302 01/08/2023 TSERING KUNZUM 3708004WL001482 TSERING KUNZUM 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013339 TSERING KUNZUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-001-001/83
(BODH KHARBOO) 		3708004000NRG24310720230007303 01/08/2023 TSEWANG DOLMA 3708004WL001482 TSEWANG DOLMA 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013330 MRS TSEWANG DOLMA STATE BANK OF INDIA(508548)
14 SHAKER-CHIKTAN JK-08-004-001-001/83
(BODH KHARBOO) 		3708004000NRG24310720230007304 01/08/2023 TSEWANG DOLMA 3708004WL001482 TSEWANG DOLMA 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013331 MRS TSEWANG DOLMA STATE BANK OF INDIA(508548)
15 SHAKER-CHIKTAN JK-08-004-001-001/84
(BODH KHARBOO) 		3708004000NRG24310720230007305 01/08/2023 YANGCHAN DOLMA 3708004WL001482 YANGCHAN DOLMA 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013350 YANGCHAN DOLMA WO TSERING DADOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-001-001/84
(BODH KHARBOO) 		3708004000NRG24310720230007306 01/08/2023 YANGCHAN DOLMA 3708004WL001482 YANGCHAN DOLMA 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013351 YANGCHAN DOLMA WO TSERING DADOL THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-001-001/85
(BODH KHARBOO) 		3708004000NRG24310720230007307 01/08/2023 SAMPHEL NURBOO 3708004WL001482 SAMPHEL NURBOO 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013324 MR SAMPHEL NARBOO STATE BANK OF INDIA(508548)
18 SHAKER-CHIKTAN JK-08-004-001-001/85
(BODH KHARBOO) 		3708004000NRG24310720230007308 01/08/2023 SAMPHEL NURBOO 3708004WL001482 SAMPHEL NURBOO 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013325 MR SAMPHEL NARBOO STATE BANK OF INDIA(508548)
19 SHAKER-CHIKTAN JK-08-004-001-001/87
(BODH KHARBOO) 		3708004000NRG24310720230007311 01/08/2023 RINCHEN DOLKER 3708004WL001482 RINCHEN DOLKER 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013326 MRS RINCHEN DOLKAR STATE BANK OF INDIA(508548)
20 SHAKER-CHIKTAN JK-08-004-001-001/87
(BODH KHARBOO) 		3708004000NRG24310720230007312 01/08/2023 RINCHEN DOLKER 3708004WL001482 RINCHEN DOLKER 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013327 MRS RINCHEN DOLKAR STATE BANK OF INDIA(508548)
21 SHAKER-CHIKTAN JK-08-004-001-001/88
(BODH KHARBOO) 		3708004000NRG24310720230007313 01/08/2023 TASHI DOLMA 3708004WL001482 TASHI DOLMA 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013348 TASHI DOLMA WO TASHI CHOSPEL THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-001-001/88
(BODH KHARBOO) 		3708004000NRG24310720230007314 01/08/2023 TASHI DOLMA 3708004WL001482 TASHI DOLMA 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013349 TASHI DOLMA WO TASHI CHOSPEL THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-001-001/92
(BODH KHARBOO) 		3708004000NRG24310720230007321 01/08/2023 TASHI STOBGES 3708004WL001482 TASHI STOBGES 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013328 TASHI STOPGIAS SO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHAKER-CHIKTAN JK-08-004-001-001/92
(BODH KHARBOO) 		3708004000NRG24310720230007322 01/08/2023 TASHI STOBGES 3708004WL001482 TASHI STOBGES 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013329 TASHI STOPGIAS SO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-001-001/93
(BODH KHARBOO) 		3708004000NRG24310720230007323 01/08/2023 KONCHOK RIGZEN 3708004WL001482 KONCHOK RIGZEN 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013344 KUNCHOK RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-001-001/93
(BODH KHARBOO) 		3708004000NRG24310720230007324 01/08/2023 KONCHOK RIGZEN 3708004WL001482 KONCHOK RIGZEN 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013345 KUNCHOK RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-001-001/96
(BODH KHARBOO) 		3708004000NRG24310720230007329 01/08/2023 STANZIN YANGDOL 3708004WL001482 STANZIN YANGDOL 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013342 STANZIN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-001-001/96
(BODH KHARBOO) 		3708004000NRG24310720230007330 01/08/2023 STANZIN YANGDOL 3708004WL001482 STANZIN YANGDOL 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013343 STANZIN YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-001-001/97
(BODH KHARBOO) 		3708004000NRG24310720230007331 01/08/2023 THINLAS DOLMA 3708004WL001482 THINLAS DOLMA 00415 SBIN0061713 1952 1952 Processed 06/08/2023 A217230013332 MRS THINLAY DOLMA STATE BANK OF INDIA(508548)
30 SHAKER-CHIKTAN JK-08-004-001-001/97
(BODH KHARBOO) 		3708004000NRG24310720230007332 01/08/2023 THINLAS DOLMA 3708004WL001482 THINLAS DOLMA 00415 SBIN0061713 1708 1708 Processed 06/08/2023 A217230013333 MRS THINLAY DOLMA STATE BANK OF INDIA(508548)
SubTotal 54900 54900
Total 54900 54900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004001_010823APB_FTO_1581 State Bank of India SBIN0061713 Bodh Kharboo 54900

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