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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:41 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003009_100823APB_FTO_1926
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-08-003-009-001/286
(MULBEKH) 		3708003000NRG24100820230009533 10/08/2023 Mohd Mussa 3708003WL001722 Mohd Mussa 00200 JAKA0KARGIL 1708 1708 Processed 18/08/2023 A230230000137 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHARGOLE JK-08-003-009-001/295
(MULBEKH) 		3708003000NRG24100820230009542 10/08/2023 Halima Banoo 3708003WL001722 Halima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 18/08/2023 A230230000138 HALIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 SHARGOLE JK-08-003-009-001/281
(MULBEKH) 		3708003000NRG24100820230009529 10/08/2023 Stanzin Dolkar 3708003WL001722 Stanzin Dolkar 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000142 STANZIN DOLKAR WO TSERING ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-009-001/283
(MULBEKH) 		3708003000NRG24100820230009530 10/08/2023 Kunzais Dolma 3708003WL001722 Kunzais Dolma 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000143 KUNZAIS DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-009-001/284
(MULBEKH) 		3708003000NRG24100820230009531 10/08/2023 Zara Bano 3708003WL001722 Zara Bano 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000144 ZARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-009-001/287
(MULBEKH) 		3708003000NRG24100820230009534 10/08/2023 Tsering Angmo 3708003WL001722 Tsering Angmo 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000145 TSERING ANGMO WO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-009-001/288
(MULBEKH) 		3708003000NRG24100820230009535 10/08/2023 Padma Yangdol 3708003WL001722 Padma Yangdol 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000146 PADMA YANGDOL WO TSERING NAMGIAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-009-001/289
(MULBEKH) 		3708003000NRG24100820230009536 10/08/2023 Kulsum Bee 3708003WL001722 Kulsum Bee 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000147 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHARGOLE JK-08-003-009-001/290
(MULBEKH) 		3708003000NRG24100820230009537 10/08/2023 Tsering Dolkar 3708003WL001722 Tsering Dolkar 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000148 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHARGOLE JK-08-003-009-001/293
(MULBEKH) 		3708003000NRG24100820230009540 10/08/2023 Chosnth Angmo 3708003WL001722 Chosnth Angmo 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000150 CHOSNIT ANGMO WO TSERING MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-009-001/294
(MULBEKH) 		3708003000NRG24100820230009541 10/08/2023 Yangchan Dolkar 3708003WL001722 Yangchan Dolkar 00200 JAKA0KARLAL 1708 1708 Processed 18/08/2023 A230230000151 YANGCHAN DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
12 SHARGOLE JK-08-003-009-001/285
(MULBEKH) 		3708003000NRG24100820230009532 10/08/2023 Nima Sonam 3708003WL001722 Nima Sonam 00200 JAKA0MULBIK 1708 1708 Processed 18/08/2023 A230230000139 NIMA SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-009-001/291
(MULBEKH) 		3708003000NRG24100820230009538 10/08/2023 Tsetan dolma 3708003WL001722 Tsetan dolma 00200 JAKA0MULBIK 1708 1708 Processed 18/08/2023 A230230000141 CHATAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-009-001/292
(MULBEKH) 		3708003000NRG24100820230009539 10/08/2023 Padma Angmo 3708003WL001722 Padma Angmo 00200 JAKA0MULBIK 1708 1708 Processed 18/08/2023 A230230000149 PADMA ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHARGOLE JK-08-003-009-001/319
(MULBEKH) 		3708003000NRG24100820230009543 10/08/2023 Rigzin Yangdol 3708003WL001722 Rigzin Yangdol 00200 JAKA0MULBIK 1708 1708 Processed 18/08/2023 A230230000140 RIGZIN YANGDOL WO TASHI TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003009_100823APB_FTO_1926 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
2 SHARGOLE LD3708003009_100823APB_FTO_1926 JK BANK JAKA0KARLAL LALCHOWK KARGIL 15372
3 SHARGOLE LD3708003009_100823APB_FTO_1926 JK BANK JAKA0MULBIK MULBEK 6832

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