Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:24 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004001_260823APB_FTO_2364
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-08-004-001-001/119
(BODH KHARBOO) 		3708004000NRG24260820230012410 26/08/2023 SONAM ZANGMO 3708004WL001892 SONAM ZANGMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003737 SONAM ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-001-001/119
(BODH KHARBOO) 		3708004000NRG24260820230012411 26/08/2023 SONAM ZANGMO 3708004WL001892 SONAM ZANGMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003738 SONAM ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHAKER-CHIKTAN JK-08-004-001-001/122
(BODH KHARBOO) 		3708004000NRG24260820230012412 26/08/2023 TSERING MORUP 3708004WL001892 TSERING MORUP 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003705 RINCHAN DOLMA MINOR TF TSERING MUROOP THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-001-001/122
(BODH KHARBOO) 		3708004000NRG24260820230012413 26/08/2023 TSERING MORUP 3708004WL001892 TSERING MORUP 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003706 RINCHAN DOLMA MINOR TF TSERING MUROOP THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-001-001/125
(BODH KHARBOO) 		3708004000NRG24260820230012414 26/08/2023 TSERING YANGSKIT 3708004WL001892 TSERING YANGSKIT 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003723 MRS TSERING YANGSKIT STATE BANK OF INDIA(508548)
6 SHAKER-CHIKTAN JK-08-004-001-001/125
(BODH KHARBOO) 		3708004000NRG24260820230012415 26/08/2023 TSERING YANGSKIT 3708004WL001892 TSERING YANGSKIT 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003724 MRS TSERING YANGSKIT STATE BANK OF INDIA(508548)
7 SHAKER-CHIKTAN JK-08-004-001-001/127
(BODH KHARBOO) 		3708004000NRG24260820230012416 26/08/2023 KONCHOK ZANGPO 3708004WL001892 KONCHOK ZANGPO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003711 MR KONCHOK ZANGPO STATE BANK OF INDIA(508548)
8 SHAKER-CHIKTAN JK-08-004-001-001/127
(BODH KHARBOO) 		3708004000NRG24260820230012417 26/08/2023 KONCHOK ZANGPO 3708004WL001892 KONCHOK ZANGPO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003712 MR KONCHOK ZANGPO STATE BANK OF INDIA(508548)
9 SHAKER-CHIKTAN JK-08-004-001-001/55
(BODH KHARBOO) 		3708004000NRG24260820230012420 26/08/2023 TSEWAND DOLKER 3708004WL001892 TSEWAND DOLKER 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003721 TSEWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-001-001/55
(BODH KHARBOO) 		3708004000NRG24260820230012421 26/08/2023 TSEWAND DOLKER 3708004WL001892 TSEWAND DOLKER 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003722 TSEWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-001-001/57
(BODH KHARBOO) 		3708004000NRG24260820230012422 26/08/2023 TSERING ANGMO 3708004WL001892 TSERING ANGMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003727 TSERING ANGMO WO PADMA NURBO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-001-001/57
(BODH KHARBOO) 		3708004000NRG24260820230012423 26/08/2023 TSERING ANGMO 3708004WL001892 TSERING ANGMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003728 TSERING ANGMO WO PADMA NURBO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-001-001/64
(BODH KHARBOO) 		3708004000NRG24260820230012436 26/08/2023 TSEWANG DOLKAR 3708004WL001892 TSEWANG DOLKAR 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003731 TSERING DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-001-001/64
(BODH KHARBOO) 		3708004000NRG24260820230012437 26/08/2023 TSEWANG DOLKAR 3708004WL001892 TSEWANG DOLKAR 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003732 TSERING DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-001-001/66
(BODH KHARBOO) 		3708004000NRG24260820230012440 26/08/2023 TSEWANG NAMGIAL 3708004WL001892 TSEWANG NAMGIAL 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003701 TSEWANG NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-001-001/66
(BODH KHARBOO) 		3708004000NRG24260820230012441 26/08/2023 TSEWANG NAMGIAL 3708004WL001892 TSEWANG NAMGIAL 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003702 TSEWANG NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-001-001/67
(BODH KHARBOO) 		3708004000NRG24260820230012442 26/08/2023 GONBO NAMGYAL 3708004WL001892 GONBO NAMGYAL 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003703 MR GONBOO NAMGIAL STATE BANK OF INDIA(508548)
18 SHAKER-CHIKTAN JK-08-004-001-001/67
(BODH KHARBOO) 		3708004000NRG24260820230012443 26/08/2023 GONBO NAMGYAL 3708004WL001892 GONBO NAMGYAL 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003704 MR GONBOO NAMGIAL STATE BANK OF INDIA(508548)
19 SHAKER-CHIKTAN JK-08-004-001-001/69
(BODH KHARBOO) 		3708004000NRG24260820230012446 26/08/2023 TSEWANG DOLMA 3708004WL001892 TSEWANG DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003733 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHAKER-CHIKTAN JK-08-004-001-001/69
(BODH KHARBOO) 		3708004000NRG24260820230012447 26/08/2023 TSEWANG DOLMA 3708004WL001892 TSEWANG DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003734 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-001-001/71
(BODH KHARBOO) 		3708004000NRG24260820230012450 26/08/2023 TSEWANG DOLMA 3708004WL001892 TSEWANG DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003717 MS CHHEWANG DOLMA STATE BANK OF INDIA(508548)
22 SHAKER-CHIKTAN JK-08-004-001-001/71
(BODH KHARBOO) 		3708004000NRG24260820230012451 26/08/2023 TSEWANG DOLMA 3708004WL001892 TSEWANG DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003718 MS CHHEWANG DOLMA STATE BANK OF INDIA(508548)
23 SHAKER-CHIKTAN JK-08-004-001-001/72
(BODH KHARBOO) 		3708004000NRG24260820230012452 26/08/2023 PADMA DOLMA 3708004WL001892 PADMA DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003715 MRS PADMA DOLMA STATE BANK OF INDIA(508548)
24 SHAKER-CHIKTAN JK-08-004-001-001/72
(BODH KHARBOO) 		3708004000NRG24260820230012453 26/08/2023 PADMA DOLMA 3708004WL001892 PADMA DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003716 MRS PADMA DOLMA STATE BANK OF INDIA(508548)
25 SHAKER-CHIKTAN JK-08-004-001-001/73
(BODH KHARBOO) 		3708004000NRG24260820230012454 26/08/2023 LOBZANG ANGMO 3708004WL001892 LOBZANG ANGMO 00415 SBIN0061713 1708 1708 Rejected 05/09/2023 A248230003719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHAKER-CHIKTAN JK-08-004-001-001/73
(BODH KHARBOO) 		3708004000NRG24260820230012455 26/08/2023 LOBZANG ANGMO 3708004WL001892 LOBZANG ANGMO 00415 SBIN0061713 1708 1708 Rejected 05/09/2023 A248230003720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHAKER-CHIKTAN JK-08-004-001-001/74
(BODH KHARBOO) 		3708004000NRG24260820230012456 26/08/2023 TSERING DORJAY 3708004WL001892 TSERING DORJAY 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003729 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-001-001/74
(BODH KHARBOO) 		3708004000NRG24260820230012457 26/08/2023 TSERING DORJAY 3708004WL001892 TSERING DORJAY 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003730 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-001-001/75
(BODH KHARBOO) 		3708004000NRG24260820230012458 26/08/2023 Tundup Chosnit 3708004WL001892 Tundup Chosnit 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003709 MRS TUNDUP CHOSNIT STATE BANK OF INDIA(508548)
30 SHAKER-CHIKTAN JK-08-004-001-001/75
(BODH KHARBOO) 		3708004000NRG24260820230012459 26/08/2023 Tundup Chosnit 3708004WL001892 Tundup Chosnit 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003710 MRS TUNDUP CHOSNIT STATE BANK OF INDIA(508548)
31 SHAKER-CHIKTAN JK-08-004-001-001/77
(BODH KHARBOO) 		3708004000NRG24260820230012460 26/08/2023 SONAM LHADOL 3708004WL001892 SONAM LHADOL 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003735 MS SONAM LAHDOL STATE BANK OF INDIA(508548)
32 SHAKER-CHIKTAN JK-08-004-001-001/77
(BODH KHARBOO) 		3708004000NRG24260820230012461 26/08/2023 SONAM LHADOL 3708004WL001892 SONAM LHADOL 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003736 MS SONAM LAHDOL STATE BANK OF INDIA(508548)
33 SHAKER-CHIKTAN JK-08-004-001-001/78
(BODH KHARBOO) 		3708004000NRG24260820230012462 26/08/2023 TSERING DOLKER 3708004WL001892 TSERING DOLKER 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003725 TSERING DOLKAR WO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-001-001/78
(BODH KHARBOO) 		3708004000NRG24260820230012463 26/08/2023 TSERING DOLKER 3708004WL001892 TSERING DOLKER 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003726 TSERING DOLKAR WO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-001-001/79
(BODH KHARBOO) 		3708004000NRG24260820230012464 26/08/2023 NAMGYAL DOLMA 3708004WL001892 NAMGYAL DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003713 MRS NAMGYAL DOLMA STATE BANK OF INDIA(508548)
36 SHAKER-CHIKTAN JK-08-004-001-001/79
(BODH KHARBOO) 		3708004000NRG24260820230012465 26/08/2023 NAMGYAL DOLMA 3708004WL001892 NAMGYAL DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003714 MRS NAMGYAL DOLMA STATE BANK OF INDIA(508548)
37 SHAKER-CHIKTAN LD-08-004-001-001/145
(BODH KHARBOO) 		3708004000NRG24260820230012466 26/08/2023 SONAM KUNZES 3708004WL001892 SONAM KUNZES 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003707 SONAM KUNZES WO TSEWANG THARCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN LD-08-004-001-001/145
(BODH KHARBOO) 		3708004000NRG24260820230012467 26/08/2023 SONAM KUNZES 3708004WL001892 SONAM KUNZES 00415 SBIN0061713 1708 1708 Processed 06/09/2023 A248230003708 SONAM KUNZES WO TSEWANG THARCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64904 64904
Total 64904 64904

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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_260823APB_FTO_2364 State Bank of India SBIN0061713 Bodh Kharboo 64904

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