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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:07 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_040923APB_FTO_2977
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-08-003-007-002/310
(SHARGOLE) 		3708003000NRG24040920230015255 04/09/2023 Fatima 3708003WL002034 Fatima 00200 JAKA0KARGIL 3660 3660 Processed 13/09/2023 A256230037971 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 SHARGOLE JK-08-003-007-002/10
(SHARGOLE) 		3708003000NRG24040920230015215 04/09/2023 Maryam Bee 3708003WL002033 Maryam Bee 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037982 MRS MARYAM BEE WO MOHD IBRAHIM STATE BANK OF INDIA(508548)
3 SHARGOLE JK-08-003-007-002/11
(SHARGOLE) 		3708003000NRG24040920230015242 04/09/2023 Fatima 3708003WL002034 Fatima 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038011 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-007-002/12
(SHARGOLE) 		3708003000NRG24040920230015243 04/09/2023 Dolma Choskit 3708003WL002034 Dolma Choskit 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038002 MRS DOLMA CHOSKIT STATE BANK OF INDIA(508548)
5 SHARGOLE JK-08-003-007-002/14
(SHARGOLE) 		3708003000NRG24040920230015245 04/09/2023 Tsering Dolma 3708003WL002034 Tsering Dolma 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037983 MS TSERING DOLMA STATE BANK OF INDIA(508548)
6 SHARGOLE JK-08-003-007-002/15
(SHARGOLE) 		3708003000NRG24040920230015246 04/09/2023 Fatima banoo 3708003WL002034 Fatima banoo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037991 FATIMA BANOO WO MOHAMMAD HANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-007-002/16
(SHARGOLE) 		3708003000NRG24040920230015247 04/09/2023 Padma lhamo 3708003WL002034 Padma lhamo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037985 MRS PADMA LHAMO WO JIGMATH SINGAY STATE BANK OF INDIA(508548)
8 SHARGOLE JK-08-003-007-002/17
(SHARGOLE) 		3708003000NRG24040920230015248 04/09/2023 Tsering Ladol 3708003WL002034 Tsering Ladol 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037987 MRS TSERING LADOL STATE BANK OF INDIA(508548)
9 SHARGOLE JK-08-003-007-002/173
(SHARGOLE) 		3708003000NRG24040920230015216 04/09/2023 Zohra Bi 3708003WL002033 Zohra Bi 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038006 MRS ZOHRA BI WO MEHDI ALI STATE BANK OF INDIA(508548)
10 SHARGOLE JK-08-003-007-002/174
(SHARGOLE) 		3708003000NRG24040920230015249 04/09/2023 Tashi Namgyal 3708003WL002034 Tashi Namgyal 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037975 TASHI NAMGYAL SO SONAM SPANBA THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-007-002/175
(SHARGOLE) 		3708003000NRG24040920230015250 04/09/2023 Khatija Banoo 3708003WL002034 Khatija Banoo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038001 MRS KATIJA BANOO STATE BANK OF INDIA(508548)
12 SHARGOLE JK-08-003-007-002/18
(SHARGOLE) 		3708003000NRG24040920230015218 04/09/2023 Padma Dolkar 3708003WL002033 Padma Dolkar 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037973 PADMA DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-007-002/20
(SHARGOLE) 		3708003000NRG24040920230015252 04/09/2023 Sonam Chiskith 3708003WL002034 Sonam Chiskith 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037979 MRS SONAM CHOSKIT STATE BANK OF INDIA(508548)
14 SHARGOLE JK-08-003-007-002/21
(SHARGOLE) 		3708003000NRG24040920230015253 04/09/2023 Stanzin Ingsal 3708003WL002034 Stanzin Ingsal 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037986 MISS STANZIN INGSAL STATE BANK OF INDIA(508548)
15 SHARGOLE JK-08-003-007-002/23
(SHARGOLE) 		3708003000NRG24040920230015254 04/09/2023 Tsering moroup 3708003WL002034 Tsering moroup 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037984 MR TSERING MURUP STATE BANK OF INDIA(508548)
16 SHARGOLE JK-08-003-007-002/24
(SHARGOLE) 		3708003000NRG24040920230015219 04/09/2023 Mohammad Yousuf 3708003WL002033 Mohammad Yousuf 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038007 MOHAMMAD YOUSUF SO AMAN ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-007-002/25
(SHARGOLE) 		3708003000NRG24040920230015220 04/09/2023 Sonam Dolma 3708003WL002033 Sonam Dolma 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037998 MRS SONAM DOLMA STATE BANK OF INDIA(508548)
18 SHARGOLE JK-08-003-007-002/26
(SHARGOLE) 		3708003000NRG24040920230015221 04/09/2023 Kaneez Fatima 3708003WL002033 Kaneez Fatima 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038010 MRS KANEEZ FATIMA STATE BANK OF INDIA(508548)
19 SHARGOLE JK-08-003-007-002/27
(SHARGOLE) 		3708003000NRG24040920230015222 04/09/2023 Padma Lhadol 3708003WL002033 Padma Lhadol 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037995 MS PADMA LHADOL STATE BANK OF INDIA(508548)
20 SHARGOLE JK-08-003-007-002/28
(SHARGOLE) 		3708003000NRG24040920230015223 04/09/2023 Mohammad Ali 3708003WL002033 Mohammad Ali 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037992 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
21 SHARGOLE JK-08-003-007-002/3
(SHARGOLE) 		3708003000NRG24040920230015224 04/09/2023 Rigzin Dolma 3708003WL002033 Rigzin Dolma 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037980 MS RAKZIN DOLMA STATE BANK OF INDIA(508548)
22 SHARGOLE JK-08-003-007-002/300
(SHARGOLE) 		3708003000NRG24040920230015225 04/09/2023 Tsering Angdus 3708003WL002033 Tsering Angdus 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037972 TSERING ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHARGOLE JK-08-003-007-002/305
(SHARGOLE) 		3708003000NRG24040920230015226 04/09/2023 Sakina Banoo 3708003WL002033 Sakina Banoo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038008 MRS SAKINA BANO STATE BANK OF INDIA(508548)
24 SHARGOLE JK-08-003-007-002/31
(SHARGOLE) 		3708003000NRG24040920230015227 04/09/2023 Chhering Angchok 3708003WL002033 Chhering Angchok 00415 SBIN0007750 3660 3660 Rejected 13/09/2023 A256230037974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHARGOLE JK-08-003-007-002/315
(SHARGOLE) 		3708003000NRG24040920230015256 04/09/2023 Maryam Bee 3708003WL002034 Maryam Bee 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038009 MARYAM BEE DO SHAKOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHARGOLE JK-08-003-007-002/32
(SHARGOLE) 		3708003000NRG24040920230015257 04/09/2023 Tsering Anngchok 3708003WL002034 Tsering Anngchok 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037989 MR TSERING ANGCHOK STATE BANK OF INDIA(508548)
27 SHARGOLE JK-08-003-007-002/33
(SHARGOLE) 		3708003000NRG24040920230015228 04/09/2023 Mohd Jaan 3708003WL002033 Mohd Jaan 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038000 MS MOHD JAAN STATE BANK OF INDIA(508548)
28 SHARGOLE JK-08-003-007-002/34
(SHARGOLE) 		3708003000NRG24040920230015229 04/09/2023 Tashi Targes 3708003WL002033 Tashi Targes 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037994 MR TASHI TARGES STATE BANK OF INDIA(508548)
29 SHARGOLE JK-08-003-007-002/35
(SHARGOLE) 		3708003000NRG24040920230015230 04/09/2023 Punchok Dolma 3708003WL002033 Punchok Dolma 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037996 MS PUNCHOK DOLMA STATE BANK OF INDIA(508548)
30 SHARGOLE JK-08-003-007-002/36
(SHARGOLE) 		3708003000NRG24040920230015231 04/09/2023 fida Hussain 3708003WL002033 fida Hussain 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037993 MR FIDA HUSSAIN STATE BANK OF INDIA(508548)
31 SHARGOLE JK-08-003-007-002/37
(SHARGOLE) 		3708003000NRG24040920230015232 04/09/2023 Maryam Bee 3708003WL002033 Maryam Bee 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038004 MS MARYAM BEE STATE BANK OF INDIA(508548)
32 SHARGOLE JK-08-003-007-002/4
(SHARGOLE) 		3708003000NRG24040920230015259 04/09/2023 Zahra 3708003WL002034 Zahra 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037997 MS ZAHRA BEE STATE BANK OF INDIA(508548)
33 SHARGOLE JK-08-003-007-002/40
(SHARGOLE) 		3708003000NRG24040920230015260 04/09/2023 yangchan Dolma 3708003WL002034 yangchan Dolma 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038003 MRS YANGCHAN DOLMA STATE BANK OF INDIA(508548)
34 SHARGOLE JK-08-003-007-002/41
(SHARGOLE) 		3708003000NRG24040920230015234 04/09/2023 Razia Bano 3708003WL002033 Razia Bano 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037999 MRS RAZIA BANO STATE BANK OF INDIA(508548)
35 SHARGOLE JK-08-003-007-002/42
(SHARGOLE) 		3708003000NRG24040920230015261 04/09/2023 Tashi Dadul 3708003WL002034 Tashi Dadul 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037976 MR TASHI DADUL STATE BANK OF INDIA(508548)
36 SHARGOLE JK-08-003-007-002/43
(SHARGOLE) 		3708003000NRG24040920230015262 04/09/2023 Zainab bi 3708003WL002034 Zainab bi 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037977 MRS ZAINAB BEE STATE BANK OF INDIA(508548)
37 SHARGOLE JK-08-003-007-002/44
(SHARGOLE) 		3708003000NRG24040920230015263 04/09/2023 Hajira Banoo 3708003WL002034 Hajira Banoo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037988 MS HAJIRA BEE STATE BANK OF INDIA(508548)
38 SHARGOLE JK-08-003-007-002/45
(SHARGOLE) 		3708003000NRG24040920230015235 04/09/2023 Salama Banoo 3708003WL002033 Salama Banoo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230038005 MS SALEEMA BANOO STATE BANK OF INDIA(508548)
39 SHARGOLE JK-08-003-007-002/5
(SHARGOLE) 		3708003000NRG24040920230015236 04/09/2023 Roqiya Bano 3708003WL002033 Roqiya Bano 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037981 MRS ROQIYA BANOO WO GHULAM HASSAN STATE BANK OF INDIA(508548)
40 SHARGOLE JK-08-003-007-002/7
(SHARGOLE) 		3708003000NRG24040920230015238 04/09/2023 Sonam Lamo 3708003WL002033 Sonam Lamo 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037990 MS SONAM LAHMOO STATE BANK OF INDIA(508548)
41 SHARGOLE JK-08-003-007-002/8
(SHARGOLE) 		3708003000NRG24040920230015239 04/09/2023 Feroz Ahmad 3708003WL002033 Feroz Ahmad 00415 SBIN0007750 3660 3660 Processed 13/09/2023 A256230037978 MR FEROZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 146400 146400
Total 150060 150060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_040923APB_FTO_2977 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
2 SHARGOLE LD3708003007_040923APB_FTO_2977 State Bank of India SBIN0007750 SHARGOL 146400

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