Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:45 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003009_010823APB_FTO_1601
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-08-003-009-001/298
(MULBEKH) 		3708003000NRG24010820230008157 01/08/2023 Stanzin Deachen 3708003WL001554 Stanzin Deachen 00200 JAKA0KARGIL 1464 1464 Processed 06/08/2023 A217230014830 STANZIN DEACHEN NGMO WO PADMA GIGMET MU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 SHARGOLE JK-08-003-009-001/202
(MULBEKH) 		3708003000NRG24010820230008134 01/08/2023 Zulekha 3708003WL001554 Zulekha 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014850 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHARGOLE JK-08-003-009-001/203
(MULBEKH) 		3708003000NRG24010820230008135 01/08/2023 Chosnith Ladol 3708003WL001554 Chosnith Ladol 00200 JAKA0KARLAL 1220 1220 Processed 06/08/2023 A217230014851 CHOSNITH LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-009-001/204
(MULBEKH) 		3708003000NRG24010820230008136 01/08/2023 Tsering Dolma 3708003WL001554 Tsering Dolma 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014852 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-009-001/205
(MULBEKH) 		3708003000NRG24010820230008137 01/08/2023 Halima Banoo 3708003WL001554 Halima Banoo 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014853 HALIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-009-001/207
(MULBEKH) 		3708003000NRG24010820230008139 01/08/2023 Fatima 3708003WL001554 Fatima 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014855 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-009-001/208
(MULBEKH) 		3708003000NRG24010820230008140 01/08/2023 Hameda 3708003WL001554 Hameda 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014856 HAMEDA THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-009-001/213
(MULBEKH) 		3708003000NRG24010820230008144 01/08/2023 Sonam Choskit 3708003WL001554 Sonam Choskit 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014858 SONAM CHOSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHARGOLE JK-08-003-009-001/214
(MULBEKH) 		3708003000NRG24010820230008145 01/08/2023 Maqsuma Bano 3708003WL001554 Maqsuma Bano 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014832 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHARGOLE JK-08-003-009-001/216
(MULBEKH) 		3708003000NRG24010820230008147 01/08/2023 Kulsum Bee 3708003WL001554 Kulsum Bee 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014859 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-009-001/218
(MULBEKH) 		3708003000NRG24010820230008149 01/08/2023 Stanzin Yangchan 3708003WL001554 Stanzin Yangchan 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014860 STANZIN YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHARGOLE JK-08-003-009-001/220
(MULBEKH) 		3708003000NRG24010820230008151 01/08/2023 Padma Choskit 3708003WL001554 Padma Choskit 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014861 PADMA CHOSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-009-001/222
(MULBEKH) 		3708003000NRG24010820230008153 01/08/2023 Yangchan Dolma 3708003WL001554 Yangchan Dolma 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014862 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-009-001/224
(MULBEKH) 		3708003000NRG24010820230008154 01/08/2023 Tsewnag Dolama 3708003WL001554 Tsewnag Dolama 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014863 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHARGOLE JK-08-003-009-001/296
(MULBEKH) 		3708003000NRG24010820230008156 01/08/2023 Kunzang Lamo 3708003WL001554 Kunzang Lamo 00200 JAKA0KARLAL 1464 1464 Processed 06/08/2023 A217230014865 KUNZANG LAMO WO NAMGIAL WANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20252 20252
16 SHARGOLE JK-08-003-009-001/155
(MULBEKH) 		3708003000NRG24010820230008109 01/08/2023 Tahira Banoo 3708003WL001553 Tahira Banoo 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014842 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-009-001/201
(MULBEKH) 		3708003000NRG24010820230008133 01/08/2023 Tsering Yangskith 3708003WL001554 Tsering Yangskith 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014831 TSERING YANGSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHARGOLE JK-08-003-009-001/206
(MULBEKH) 		3708003000NRG24010820230008138 01/08/2023 Zainab 3708003WL001554 Zainab 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014854 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHARGOLE JK-08-003-009-001/209
(MULBEKH) 		3708003000NRG24010820230008141 01/08/2023 Sonam Choszin 3708003WL001554 Sonam Choszin 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014836 SONAM CHOSZIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHARGOLE JK-08-003-009-001/210
(MULBEKH) 		3708003000NRG24010820230008142 01/08/2023 Stanzin Namdol 3708003WL001554 Stanzin Namdol 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014840 STANZIN NAMDOL THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHARGOLE JK-08-003-009-001/212
(MULBEKH) 		3708003000NRG24010820230008143 01/08/2023 Kunchok Diskit 3708003WL001554 Kunchok Diskit 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014857 KUNCHOK DESKIT THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHARGOLE JK-08-003-009-001/217
(MULBEKH) 		3708003000NRG24010820230008148 01/08/2023 Sonam Yangdol 3708003WL001554 Sonam Yangdol 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014846 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHARGOLE JK-08-003-009-001/219
(MULBEKH) 		3708003000NRG24010820230008150 01/08/2023 Tundup Dokar 3708003WL001554 Tundup Dokar 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014841 TUNDUP DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHARGOLE JK-08-003-009-001/225
(MULBEKH) 		3708003000NRG24010820230008155 01/08/2023 Tsering Dolkar 3708003WL001554 Tsering Dolkar 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014864 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHARGOLE JK-08-003-009-001/318
(MULBEKH) 		3708003000NRG24010820230008158 01/08/2023 Zakir Hussain 3708003WL001554 Zakir Hussain 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014834 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHARGOLE JK-08-003-009-001/321
(MULBEKH) 		3708003000NRG24010820230008159 01/08/2023 Ume leela 3708003WL001554 Ume leela 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014835 UME LEELA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHARGOLE JK-08-003-009-001/333
(MULBEKH) 		3708003000NRG24010820230008160 01/08/2023 Maryam Bee 3708003WL001554 Maryam Bee 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014866 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHARGOLE JK-08-003-009-001/334
(MULBEKH) 		3708003000NRG24010820230008161 01/08/2023 Halima Banoo 3708003WL001554 Halima Banoo 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014839 MR HALIMA BANO STATE BANK OF INDIA(508548)
29 SHARGOLE JK-08-003-009-001/337
(MULBEKH) 		3708003000NRG24010820230008162 01/08/2023 Fiza Banoo 3708003WL001554 Fiza Banoo 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014845 FIZA BANOO WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHARGOLE JK-08-003-009-001/338
(MULBEKH) 		3708003000NRG24010820230008163 01/08/2023 Zehra Batool 3708003WL001554 Zehra Batool 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014838 ZAHARA BATUL THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHARGOLE JK-08-003-009-001/342
(MULBEKH) 		3708003000NRG24010820230008164 01/08/2023 Stanzin Dialdan 3708003WL001554 Stanzin Dialdan 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014878 STANZIN DAILDAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHARGOLE JK-08-003-009-001/343
(MULBEKH) 		3708003000NRG24010820230008165 01/08/2023 Chosnith Wangmo 3708003WL001554 Chosnith Wangmo 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014837 CHOSNITH WANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHARGOLE JK-08-003-009-001/346
(MULBEKH) 		3708003000NRG24010820230008166 01/08/2023 Zainab Bi 3708003WL001554 Zainab Bi 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014833 MRS ZAINAB BI WO MOHD ISHAQ STATE BANK OF INDIA(508548)
34 SHARGOLE JK-08-003-009-001/347
(MULBEKH) 		3708003000NRG24010820230008167 01/08/2023 Chemaith Dorjay 3708003WL001554 Chemaith Dorjay 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014843 CHEMAITH DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHARGOLE LD-08-003-009-001/357
(MULBEKH) 		3708003000NRG24010820230008168 01/08/2023 Fiza Banoo 3708003WL001554 Fiza Banoo 00200 JAKA0MULBIK 1464 1464 Processed 06/08/2023 A217230014844 MR FIZA BANOO STATE BANK OF INDIA(508548)
SubTotal 29280 29280
36 SHARGOLE JK-08-003-009-001/146
(MULBEKH) 		3708003000NRG24010820230008105 01/08/2023 Mohd Hussain 3708003WL001553 Mohd Hussain 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014880 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHARGOLE JK-08-003-009-001/147
(MULBEKH) 		3708003000NRG24010820230008106 01/08/2023 Fiza Bee 3708003WL001553 Fiza Bee 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014877 FIZA BEE WO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHARGOLE JK-08-003-009-001/150
(MULBEKH) 		3708003000NRG24010820230008108 01/08/2023 Beekum 3708003WL001553 Beekum 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014886 MS BAGUM BEE STATE BANK OF INDIA(508548)
39 SHARGOLE JK-08-003-009-001/156
(MULBEKH) 		3708003000NRG24010820230008110 01/08/2023 Hajira 3708003WL001553 Hajira 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014876 HAJIRA BANOO WO ABDUL HALIM THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHARGOLE JK-08-003-009-001/157
(MULBEKH) 		3708003000NRG24010820230008111 01/08/2023 Fiza Bee 3708003WL001553 Fiza Bee 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014873 MS FIZAH FIZAH STATE BANK OF INDIA(508548)
41 SHARGOLE JK-08-003-009-001/158
(MULBEKH) 		3708003000NRG24010820230008112 01/08/2023 Sakina 3708003WL001553 Sakina 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014874 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHARGOLE JK-08-003-009-001/159
(MULBEKH) 		3708003000NRG24010820230008113 01/08/2023 Zahra 3708003WL001553 Zahra 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014872 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
43 SHARGOLE JK-08-003-009-001/160
(MULBEKH) 		3708003000NRG24010820230008114 01/08/2023 Maryam 3708003WL001553 Maryam 00415 SBIN0007750 1220 1220 Processed 06/08/2023 A217230014881 MARYAM BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHARGOLE JK-08-003-009-001/161
(MULBEKH) 		3708003000NRG24010820230008115 01/08/2023 Zahra 3708003WL001553 Zahra 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014847 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
45 SHARGOLE JK-08-003-009-001/162
(MULBEKH) 		3708003000NRG24010820230008116 01/08/2023 Mohd Jaffer 3708003WL001553 Mohd Jaffer 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014875 MR MOHD JAFFAR STATE BANK OF INDIA(508548)
46 SHARGOLE JK-08-003-009-001/163
(MULBEKH) 		3708003000NRG24010820230008117 01/08/2023 Mohd Ibrahim 3708003WL001553 Mohd Ibrahim 00415 SBIN0007750 1220 1220 Processed 06/08/2023 A217230014848 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
47 SHARGOLE JK-08-003-009-001/164
(MULBEKH) 		3708003000NRG24010820230008118 01/08/2023 Akhon Abdulah 3708003WL001553 Akhon Abdulah 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014867 AKHON ABDULLAH S0 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHARGOLE JK-08-003-009-001/165
(MULBEKH) 		3708003000NRG24010820230008119 01/08/2023 Amina BEE 3708003WL001553 Amina BEE 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014888 AMINA BEE WO HAJI MOHAMMAD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHARGOLE JK-08-003-009-001/166
(MULBEKH) 		3708003000NRG24010820230008120 01/08/2023 Anima Bi 3708003WL001553 Anima Bi 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014849 MS AMINA STATE BANK OF INDIA(508548)
50 SHARGOLE JK-08-003-009-001/167
(MULBEKH) 		3708003000NRG24010820230008121 01/08/2023 Kulsoom 3708003WL001553 Kulsoom 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014868 MRS KULSUM BEE STATE BANK OF INDIA(508548)
51 SHARGOLE JK-08-003-009-001/168
(MULBEKH) 		3708003000NRG24010820230008122 01/08/2023 Zanab Bee 3708003WL001553 Zanab Bee 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014884 MRS ZAINAB BI STATE BANK OF INDIA(508548)
52 SHARGOLE JK-08-003-009-001/169
(MULBEKH) 		3708003000NRG24010820230008123 01/08/2023 Roqiya Bee 3708003WL001553 Roqiya Bee 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014882 MS ROQIYA BANOO STATE BANK OF INDIA(508548)
53 SHARGOLE JK-08-003-009-001/316
(MULBEKH) 		3708003000NRG24010820230008124 01/08/2023 Mohd Ibrahim 3708003WL001553 Mohd Ibrahim 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014883 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
54 SHARGOLE JK-08-003-009-001/317
(MULBEKH) 		3708003000NRG24010820230008125 01/08/2023 Maryam Bi 3708003WL001553 Maryam Bi 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014890 MRS MARYAM BEE STATE BANK OF INDIA(508548)
55 SHARGOLE JK-08-003-009-001/325
(MULBEKH) 		3708003000NRG24010820230008126 01/08/2023 Niyaz Ali 3708003WL001553 Niyaz Ali 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014879 NIYAZ ALI BANK OF BARODA(606985)
56 SHARGOLE JK-08-003-009-001/330
(MULBEKH) 		3708003000NRG24010820230008127 01/08/2023 Nissar Hussain 3708003WL001553 Nissar Hussain 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014871 NISAR HUSSAIN SO MOHAMMAD JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 SHARGOLE JK-08-003-009-001/331
(MULBEKH) 		3708003000NRG24010820230008128 01/08/2023 Nargis Banoo 3708003WL001553 Nargis Banoo 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014869 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
58 SHARGOLE JK-08-003-009-001/332
(MULBEKH) 		3708003000NRG24010820230008129 01/08/2023 Qasim Ali 3708003WL001553 Qasim Ali 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014870 QASIM ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHARGOLE JK-08-003-009-001/341
(MULBEKH) 		3708003000NRG24010820230008130 01/08/2023 Fatima Banoo 3708003WL001553 Fatima Banoo 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014885 MRS FATIMA BANOO DO MOHD ABDULLAH STATE BANK OF INDIA(508548)
60 SHARGOLE JK-08-003-009-001/348
(MULBEKH) 		3708003000NRG24010820230008131 01/08/2023 Tohir Hussain 3708003WL001553 Tohir Hussain 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014887 MR TOHIR HUSSAIN STATE BANK OF INDIA(508548)
61 SHARGOLE LD-08-003-009-001/351
(MULBEKH) 		3708003000NRG24010820230008132 01/08/2023 Nissar Hussain 3708003WL001553 Nissar Hussain 00415 SBIN0007750 1464 1464 Processed 06/08/2023 A217230014889 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 37576 37576
Total 88572 88572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003009_010823APB_FTO_1601 JK BANK JAKA0KARGIL KARGIL (MAIN) 1464
2 SHARGOLE LD3708003009_010823APB_FTO_1601 JK BANK JAKA0KARLAL LALCHOWK KARGIL 20252
3 SHARGOLE LD3708003009_010823APB_FTO_1601 JK BANK JAKA0MULBIK MULBEK 29280
4 SHARGOLE LD3708003009_010823APB_FTO_1601 State Bank of India SBIN0007750 SHARGOL 37576

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