Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:54 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708009003_300723APB_FTO_1500
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 LUNGNAK JK-08-009-003-001/10
(TESTA) 		3708009000NRG24260720230007102 30/07/2023 Deskit lamo 3708009WL001474 Deskit lamo 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014751 DISKET LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 LUNGNAK JK-08-009-003-001/11
(TESTA) 		3708009000NRG24260720230007103 30/07/2023 Stanzin Thuktan 3708009WL001474 Stanzin Thuktan 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014750 STANZIN THUKTAN SO KUNSANG THINLAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 LUNGNAK JK-08-009-003-001/12
(TESTA) 		3708009000NRG24260720230007104 30/07/2023 Stanzin Otzag 3708009WL001474 Stanzin Otzag 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014761 STANZIN WOTHZANG THE JAMMU AND KASHMIR BANK LTD(607440)
4 LUNGNAK JK-08-009-003-001/149
(TESTA) 		3708009000NRG24260720230007097 30/07/2023 Stanzin Chotso 3708009WL001473 Stanzin Chotso 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014749 MS STANZIN CHOSTSO WO STANZIN GAWA STATE BANK OF INDIA(508548)
5 LUNGNAK JK-08-009-003-001/150
(TESTA) 		3708009000NRG24260720230007098 30/07/2023 Stanzin Konchok 3708009WL001473 Stanzin Konchok 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014771 STANZIN KONCHUK WO NAWANG PUNTSOG THE JAMMU AND KASHMIR BANK LTD(607440)
6 LUNGNAK JK-08-009-003-001/153
(TESTA) 		3708009000NRG24260720230007099 30/07/2023 Stanzin Rigzin 3708009WL001473 Stanzin Rigzin 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014776 STANZIN RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LUNGNAK JK-08-009-003-001/2
(TESTA) 		3708009000NRG24260720230007100 30/07/2023 Punchok Angchok 3708009WL001473 Punchok Angchok 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014764 PHUNCHOK ANGHCUK THE JAMMU AND KASHMIR BANK LTD(607440)
8 LUNGNAK JK-08-009-003-001/3
(TESTA) 		3708009000NRG24260720230007101 30/07/2023 Stanzin Zomskit 3708009WL001473 Stanzin Zomskit 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014763 STANZIN ZOMSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
9 LUNGNAK JK-08-009-003-001/4
(TESTA) 		3708009000NRG24260720230007105 30/07/2023 Regzin Dolma 3708009WL001474 Regzin Dolma 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014739 REGZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 LUNGNAK JK-08-009-003-001/5
(TESTA) 		3708009000NRG24260720230007106 30/07/2023 Stanzin Standen 3708009WL001474 Stanzin Standen 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014743 TANZIN TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 LUNGNAK JK-08-009-003-001/6
(TESTA) 		3708009000NRG24260720230007107 30/07/2023 Tashi Chonzom 3708009WL001474 Tashi Chonzom 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014774 TASHI CHONZOM DO TASHI DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 LUNGNAK JK-08-009-003-001/7
(TESTA) 		3708009000NRG24260720230007108 30/07/2023 Stanzin Sonam 3708009WL001474 Stanzin Sonam 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014742 STANZIN SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 LUNGNAK JK-08-009-003-001/8
(TESTA) 		3708009000NRG24260720230007109 30/07/2023 Stanzin Nima 3708009WL001474 Stanzin Nima 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014734 STANZIN NEMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 LUNGNAK JK-08-009-003-002/100
(TESTA) 		3708009000NRG24240720230006872 30/07/2023 Tashi Dolma 3708009WL001443 Tashi Dolma 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014760 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 LUNGNAK JK-08-009-003-002/101
(TESTA) 		3708009000NRG24240720230006873 30/07/2023 Stanzin Nordon 3708009WL001443 Stanzin Nordon 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014778 STANZIN NORDON THE JAMMU AND KASHMIR BANK LTD(607440)
16 LUNGNAK JK-08-009-003-002/104
(TESTA) 		3708009000NRG24240720230006876 30/07/2023 Stanzin Norboo 3708009WL001443 Stanzin Norboo 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014756 STANZIN NURBO THE JAMMU AND KASHMIR BANK LTD(607440)
17 LUNGNAK JK-08-009-003-002/106
(TESTA) 		3708009000NRG24240720230006878 30/07/2023 Stanzin Namgyal 3708009WL001443 Stanzin Namgyal 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014733 STANZIN NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
18 LUNGNAK JK-08-009-003-002/107
(TESTA) 		3708009000NRG24240720230006879 30/07/2023 Stanzin Rigzin 3708009WL001443 Stanzin Rigzin 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014745 STANZIN RIGZIN SO NAWANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
19 LUNGNAK JK-08-009-003-002/108
(TESTA) 		3708009000NRG24240720230006880 30/07/2023 Tsering Chospel 3708009WL001443 Tsering Chospel 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014752 TSERING CHOSPHEL S/O NAWANG NAMGAIL PUNJAB NATIONAL BANK(508568)
20 LUNGNAK JK-08-009-003-002/109
(TESTA) 		3708009000NRG24240720230006881 30/07/2023 Stanzin Jigmath 3708009WL001443 Stanzin Jigmath 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014736 STANZIN JIGMET SO TSERING CHOSFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
21 LUNGNAK JK-08-009-003-002/110
(TESTA) 		3708009000NRG24240720230006882 30/07/2023 Stanzin Norboo 3708009WL001443 Stanzin Norboo 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014746 STANZIN NORBO THE JAMMU AND KASHMIR BANK LTD(607440)
22 LUNGNAK JK-08-009-003-002/113
(TESTA) 		3708009000NRG24240720230006884 30/07/2023 Dawa Takpa 3708009WL001443 Dawa Takpa 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014747 DAWA TAKPA THE JAMMU AND KASHMIR BANK LTD(607440)
23 LUNGNAK JK-08-009-003-002/114
(TESTA) 		3708009000NRG24240720230006885 30/07/2023 Kunzang Lamo 3708009WL001443 Kunzang Lamo 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014770 KUNSANG LAHMO THE JAMMU AND KASHMIR BANK LTD(607440)
24 LUNGNAK JK-08-009-003-002/115
(TESTA) 		3708009000NRG24240720230006886 30/07/2023 Tsering Dorjay 3708009WL001443 Tsering Dorjay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014740 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 LUNGNAK JK-08-009-003-002/116
(TESTA) 		3708009000NRG24240720230006887 30/07/2023 Lobsang Paldon 3708009WL001443 Lobsang Paldon 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014782 LOBSANG PALDON D/O TSERING PHUNCHOK HIMACHAL GRAMIN BANK(607140)
26 LUNGNAK JK-08-009-003-002/117
(TESTA) 		3708009000NRG24240720230006888 30/07/2023 Stanba Targay 3708009WL001443 Stanba Targay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014753 STANBA TARGAYS S/O SH TASHI NAMGYAL PUNJAB NATIONAL BANK(508568)
27 LUNGNAK JK-08-009-003-002/118
(TESTA) 		3708009000NRG24240720230006889 30/07/2023 Tashi Dolma 3708009WL001443 Tashi Dolma 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014766 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 LUNGNAK JK-08-009-003-002/141
(TESTA) 		3708009000NRG24240720230006891 30/07/2023 Stanzin Ninjay 3708009WL001443 Stanzin Ninjay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014767 STANZIN NINGJEY THE JAMMU AND KASHMIR BANK LTD(607440)
29 LUNGNAK JK-08-009-003-002/142
(TESTA) 		3708009000NRG24240720230006892 30/07/2023 Stanzin Lazes 3708009WL001443 Stanzin Lazes 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014744 TENZIN GURMETH THE JAMMU AND KASHMIR BANK LTD(607440)
30 LUNGNAK JK-08-009-003-002/144
(TESTA) 		3708009000NRG24240720230006893 30/07/2023 Stanzin Youdon 3708009WL001443 Stanzin Youdon 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014737 TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
31 LUNGNAK JK-08-009-003-002/147
(TESTA) 		3708009000NRG24240720230006853 30/07/2023 Stanzin nilda 3708009WL001442 Stanzin nilda 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014765 STANZIN MINLA THE JAMMU AND KASHMIR BANK LTD(607440)
32 LUNGNAK JK-08-009-003-002/148
(TESTA) 		3708009000NRG24240720230006854 30/07/2023 Tenzin Zompa 3708009WL001442 Tenzin Zompa 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014783 TENZIN ZOMPA THE JAMMU AND KASHMIR BANK LTD(607440)
33 LUNGNAK JK-08-009-003-002/158
(TESTA) 		3708009000NRG24240720230006894 30/07/2023 Stanzin Tsewang 3708009WL001443 Stanzin Tsewang 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014741 STANZIN TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
34 LUNGNAK JK-08-009-003-002/159
(TESTA) 		3708009000NRG24240720230006895 30/07/2023 Stanzin Utok 3708009WL001443 Stanzin Utok 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014775 STANZIN UTOK THE JAMMU AND KASHMIR BANK LTD(607440)
35 LUNGNAK JK-08-009-003-002/165
(TESTA) 		3708009000NRG24240720230006855 30/07/2023 Stanzin Chostar 3708009WL001442 Stanzin Chostar 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014777 STANZIN CHOSTAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 LUNGNAK JK-08-009-003-002/76
(TESTA) 		3708009000NRG24240720230006856 30/07/2023 Namgyal Dorjey 3708009WL001442 Namgyal Dorjey 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014779 NAMGAIL DORJAY AND TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
37 LUNGNAK JK-08-009-003-002/77
(TESTA) 		3708009000NRG24240720230006857 30/07/2023 Lobzang Jinba 3708009WL001442 Lobzang Jinba 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014773 LOBZANG CHHERING UCO BANK(607066)
38 LUNGNAK JK-08-009-003-002/78
(TESTA) 		3708009000NRG24240720230006858 30/07/2023 Stanzin nowang 3708009WL001442 Stanzin nowang 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014755 STANZIN NAWANG THE JAMMU AND KASHMIR BANK LTD(607440)
39 LUNGNAK JK-08-009-003-002/79
(TESTA) 		3708009000NRG24240720230006859 30/07/2023 Stanzin Thinlay 3708009WL001442 Stanzin Thinlay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014757 STANZIN THINLAY THE JAMMU AND KASHMIR BANK LTD(607440)
40 LUNGNAK JK-08-009-003-002/81
(TESTA) 		3708009000NRG24240720230006860 30/07/2023 Stanzin Namgial 3708009WL001442 Stanzin Namgial 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014738 TENZIN NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 LUNGNAK JK-08-009-003-002/84
(TESTA) 		3708009000NRG24240720230006862 30/07/2023 Namgyal Dorjay 3708009WL001442 Namgyal Dorjay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014758 NAMGYAL DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
42 LUNGNAK JK-08-009-003-002/85
(TESTA) 		3708009000NRG24240720230006863 30/07/2023 Dechen Dolma 3708009WL001442 Dechen Dolma 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014769 DECHEN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
43 LUNGNAK JK-08-009-003-002/86
(TESTA) 		3708009000NRG24240720230006864 30/07/2023 StanzinYangzom 3708009WL001442 StanzinYangzom 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014754 STANZIN YANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
44 LUNGNAK JK-08-009-003-002/87
(TESTA) 		3708009000NRG24240720230006865 30/07/2023 Stanzin Choton 3708009WL001442 Stanzin Choton 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014781 STANZIN CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
45 LUNGNAK JK-08-009-003-002/88
(TESTA) 		3708009000NRG24240720230006866 30/07/2023 Stanzin Donmay 3708009WL001442 Stanzin Donmay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014772 STANZIN DONMAY THE JAMMU AND KASHMIR BANK LTD(607440)
46 LUNGNAK JK-08-009-003-002/89
(TESTA) 		3708009000NRG24240720230006867 30/07/2023 Sonam Dorjay 3708009WL001442 Sonam Dorjay 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014735 SONAM DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
47 LUNGNAK JK-08-009-003-002/90
(TESTA) 		3708009000NRG24240720230006868 30/07/2023 Stanzin Angboo 3708009WL001442 Stanzin Angboo 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014768 STANZIN ANGBO THE JAMMU AND KASHMIR BANK LTD(607440)
48 LUNGNAK JK-08-009-003-002/92
(TESTA) 		3708009000NRG24240720230006870 30/07/2023 Konchok Tashi 3708009WL001442 Konchok Tashi 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014759 KONCHOK TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
49 LUNGNAK JK-08-009-003-002/97
(TESTA) 		3708009000NRG24240720230006898 30/07/2023 Stanzin Sonam 3708009WL001443 Stanzin Sonam 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014748 STANZIN SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
50 LUNGNAK JK-08-009-003-002/98
(TESTA) 		3708009000NRG24240720230006899 30/07/2023 Stanzin Disket 3708009WL001443 Stanzin Disket 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014780 STANZIN DISKIT THE JAMMU AND KASHMIR BANK LTD(607440)
51 LUNGNAK JK-08-009-003-002/99
(TESTA) 		3708009000NRG24240720230006900 30/07/2023 Tundup Phuntsok 3708009WL001443 Tundup Phuntsok 00200 JAKA0PADDAM 3660 3660 Processed 03/08/2023 A214230014762 TUNDUP PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 186660 186660
Total 186660 186660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGNAK LD3708009003_300723APB_FTO_1500 JK BANK JAKA0PADDAM PADUM 186660

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