Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:32 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : ZANGLA
Fto No. : LD3708008005_210123APB_FTO_12409
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 ZANSKAR JK-08-008-005-001/14
(ZANGLA) 		3708008000NRG23160120230078079 21/01/2023 Yangchan Dolma 3708008WL010664 Yangchan Dolma 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230066918 YANGCHEN DOLMA WO LT TASHI MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-005-001/15
(ZANGLA) 		3708008000NRG23160120230078080 21/01/2023 Sonam Tundup 3708008WL010664 Sonam Tundup 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230066927 SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-005-001/163
(ZANGLA) 		3708008000NRG23160120230078081 21/01/2023 Tashi Gyalsan 3708008WL010664 Tashi Gyalsan 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230066896 TASHI GYALCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-005-001/164
(ZANGLA) 		3708008000NRG23160120230078082 21/01/2023 Stanzin Jinba 3708008WL010664 Stanzin Jinba 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230066930 STANZIN JANBA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-005-001/172
(ZANGLA) 		3708008000NRG23160120230078097 21/01/2023 Lobzang Gatso 3708008WL010665 Lobzang Gatso 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066935 MR LOBZANG GACHO STATE BANK OF INDIA(508548)
6 ZANSKAR JK-08-008-005-001/174
(ZANGLA) 		3708008000NRG23160120230078099 21/01/2023 Stanzin Kunsal 3708008WL010665 Stanzin Kunsal 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066941 MR STANZIN KUNSAL STATE BANK OF INDIA(508548)
7 ZANSKAR JK-08-008-005-001/186
(ZANGLA) 		3708008000NRG23160120230078102 21/01/2023 Rinchan Dolma 3708008WL010665 Rinchan Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066937 RINCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-005-001/187
(ZANGLA) 		3708008000NRG23160120230078103 21/01/2023 Thukjay Skitzom 3708008WL010665 Thukjay Skitzom 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066938 THUKJEY SKITZOMSTANZIN TAYANG THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-005-001/189
(ZANGLA) 		3708008000NRG23160120230078085 21/01/2023 Stanzin Spaldon 3708008WL010664 Stanzin Spaldon 00200 JAKA0PADDAM 1135 1135 Processed 02/04/2023 A092230066947 STANZIN FALDON THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-005-001/19
(ZANGLA) 		3708008000NRG23160120230078104 21/01/2023 Thukjay Zangmo 3708008WL010665 Thukjay Zangmo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066911 THUKJAY ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-005-001/20
(ZANGLA) 		3708008000NRG23160120230078106 21/01/2023 Tsering Faldan 3708008WL010665 Tsering Faldan 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066909 MR CHHERING PALDAN STATE BANK OF INDIA(508548)
12 ZANSKAR JK-08-008-005-001/202
(ZANGLA) 		3708008000NRG23160120230078107 21/01/2023 Dorjay Gyalpo 3708008WL010665 Dorjay Gyalpo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066919 DORJAY GYALPO THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-005-001/203
(ZANGLA) 		3708008000NRG23160120230078087 21/01/2023 Thukjay Dorjay 3708008WL010664 Thukjay Dorjay 00200 JAKA0PADDAM 1135 1135 Processed 02/04/2023 A092230066917 THUKJEY DORJAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ZANSKAR JK-08-008-005-001/206
(ZANGLA) 		3708008000NRG23160120230078088 21/01/2023 Rinchan Angmo 3708008WL010664 Rinchan Angmo 00200 JAKA0PADDAM 1135 1135 Processed 02/04/2023 A092230066921 Mr. RINCHAN ANGMO CENTRAL BANK OF INDIA(607115)
15 ZANSKAR JK-08-008-005-001/22
(ZANGLA) 		3708008000NRG23160120230078110 21/01/2023 Lobzang Tundup 3708008WL010665 Lobzang Tundup 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066933 LOBZANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-005-001/25
(ZANGLA) 		3708008000NRG23160120230078113 21/01/2023 Stanzin Khenzet 3708008WL010665 Stanzin Khenzet 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066900 STANZIN KHANZAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-005-001/26
(ZANGLA) 		3708008000NRG23160120230078114 21/01/2023 Lobzang Tsetan 3708008WL010665 Lobzang Tsetan 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066898 LOBZANG TSETAN SO NAWANG NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-005-001/3
(ZANGLA) 		3708008000NRG23160120230078089 21/01/2023 Nawang Tundup 3708008WL010664 Nawang Tundup 00200 JAKA0PADDAM 1135 1135 Processed 02/04/2023 A092230066926 NAWANG TUNDUP AND YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZANSKAR JK-08-008-005-001/30
(ZANGLA) 		3708008000NRG23160120230078118 21/01/2023 Paksang Angmo 3708008WL010665 Paksang Angmo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066920 PAKSANG ANGMO W O TASHI DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-005-001/32
(ZANGLA) 		3708008000NRG23160120230078120 21/01/2023 Stanzin Mikmar 3708008WL010665 Stanzin Mikmar 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066943 STANZIN MIKMAR SO TASHI ODZER THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZANSKAR JK-08-008-005-001/33
(ZANGLA) 		3708008000NRG23160120230078121 21/01/2023 Tsering Angmo 3708008WL010665 Tsering Angmo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066934 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZANSKAR JK-08-008-005-001/36
(ZANGLA) 		3708008000NRG23160120230078124 21/01/2023 Tsering Chosdon 3708008WL010665 Tsering Chosdon 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066923 TSERING CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZANSKAR JK-08-008-005-001/37
(ZANGLA) 		3708008000NRG23160120230078125 21/01/2023 Thukjay Angmo 3708008WL010665 Thukjay Angmo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066922 THUKJAY ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZANSKAR JK-08-008-005-001/39
(ZANGLA) 		3708008000NRG23160120230078127 21/01/2023 Dolma Tsering 3708008WL010665 Dolma Tsering 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066928 DOLMA TSERING DO NAMGYAL TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZANSKAR JK-08-008-005-001/4
(ZANGLA) 		3708008000NRG23160120230078090 21/01/2023 Kunga Angmo 3708008WL010664 Kunga Angmo 00200 JAKA0PADDAM 1135 1135 Processed 02/04/2023 A092230066931 KONGA ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZANSKAR JK-08-008-005-001/42
(ZANGLA) 		3708008000NRG23160120230078129 21/01/2023 Tsering Lamo 3708008WL010665 Tsering Lamo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066924 TSERING LAMO WO TSERING SPALZANG THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZANSKAR JK-08-008-005-001/44
(ZANGLA) 		3708008000NRG23160120230078130 21/01/2023 Sonam Tsering 3708008WL010665 Sonam Tsering 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066944 SONAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZANSKAR JK-08-008-005-001/46
(ZANGLA) 		3708008000NRG23160120230078132 21/01/2023 Chemath Gyelak 3708008WL010665 Chemath Gyelak 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066915 CHEMET GELECK THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZANSKAR JK-08-008-005-001/49
(ZANGLA) 		3708008000NRG23160120230078134 21/01/2023 Sharab Dorjay 3708008WL010665 Sharab Dorjay 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066904 SHERAB DORJAY SO SONAM CHAMBA THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZANSKAR JK-08-008-005-001/50
(ZANGLA) 		3708008000NRG23160120230078135 21/01/2023 Lobzang Tundup 3708008WL010665 Lobzang Tundup 00200 JAKA0PADDAM 2951 2951 Rejected 02/04/2023 A092230066939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ZANSKAR JK-08-008-005-001/52
(ZANGLA) 		3708008000NRG23160120230078137 21/01/2023 Ishay Motup 3708008WL010665 Ishay Motup 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066936 ISHEY MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZANSKAR JK-08-008-005-001/54
(ZANGLA) 		3708008000NRG23160120230078138 21/01/2023 Tashi Lamo 3708008WL010665 Tashi Lamo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066925 TASHI LHAMO THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZANSKAR JK-08-008-005-001/56
(ZANGLA) 		3708008000NRG23160120230078140 21/01/2023 Tsewang Rigzin 3708008WL010665 Tsewang Rigzin 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066942 TSEWANG RIGZIN SO SONAM STOPGIES THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZANSKAR JK-08-008-005-001/58
(ZANGLA) 		3708008000NRG23160120230078142 21/01/2023 Thukjay Zangmo 3708008WL010665 Thukjay Zangmo 00200 JAKA0PADDAM 2951 2951 Rejected 02/04/2023 A092230066913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ZANSKAR JK-08-008-005-001/59
(ZANGLA) 		3708008000NRG23160120230078143 21/01/2023 Thukjay Sonam 3708008WL010665 Thukjay Sonam 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066914 THUKJAY SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZANSKAR JK-08-008-005-001/61
(ZANGLA) 		3708008000NRG23160120230078145 21/01/2023 Lobzang Motup 3708008WL010665 Lobzang Motup 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066946 1 LOBZANG MOTUP 2 STANZIN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZANSKAR JK-08-008-005-001/63
(ZANGLA) 		3708008000NRG23160120230078147 21/01/2023 Stanzin Dolma 3708008WL010665 Stanzin Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066916 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZANSKAR JK-08-008-005-001/65
(ZANGLA) 		3708008000NRG23160120230078149 21/01/2023 Tsering Dolma 3708008WL010665 Tsering Dolma 00200 JAKA0PADDAM 2951 2951 Rejected 02/04/2023 A092230066902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ZANSKAR JK-08-008-005-001/7
(ZANGLA) 		3708008000NRG23160120230078093 21/01/2023 Lobzang Otzer 3708008WL010664 Lobzang Otzer 00200 JAKA0PADDAM 1135 1135 Rejected 02/04/2023 A092230066897 Account closed
40 ZANSKAR JK-08-008-005-001/70
(ZANGLA) 		3708008000NRG23160120230078153 21/01/2023 Tsering Dolkar 3708008WL010665 Tsering Dolkar 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066903 TSERING DOLKAR WO LOBZANG MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
41 ZANSKAR JK-08-008-005-001/72
(ZANGLA) 		3708008000NRG23160120230078155 21/01/2023 Rigzin Latol 3708008WL010665 Rigzin Latol 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066906 RIGZIN LADOL W O TUNDUP TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZANSKAR JK-08-008-005-001/76
(ZANGLA) 		3708008000NRG23160120230078159 21/01/2023 Padma Lamo 3708008WL010665 Padma Lamo 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066905 PADMA LAMO WO PUNCHOK NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
43 ZANSKAR JK-08-008-005-001/77
(ZANGLA) 		3708008000NRG23160120230078160 21/01/2023 Sonam Dolkar 3708008WL010665 Sonam Dolkar 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066910 SONAM DOLKAR WO CHOSDAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZANSKAR JK-08-008-005-001/8
(ZANGLA) 		3708008000NRG23160120230078094 21/01/2023 Stanzin Chosphal 3708008WL010664 Stanzin Chosphal 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230066929 STANZIN CHHOSPAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 ZANSKAR JK-08-008-005-001/80
(ZANGLA) 		3708008000NRG23160120230078163 21/01/2023 Tsering Dolkar 3708008WL010665 Tsering Dolkar 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066940 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 ZANSKAR JK-08-008-005-001/83
(ZANGLA) 		3708008000NRG23160120230078166 21/01/2023 Tashi Otzar 3708008WL010665 Tashi Otzar 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066908 TASHI ODZER THE JAMMU AND KASHMIR BANK LTD(607440)
47 ZANSKAR JK-08-008-005-001/87
(ZANGLA) 		3708008000NRG23160120230078170 21/01/2023 Nima Dolma 3708008WL010665 Nima Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066899 NIMA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
48 ZANSKAR JK-08-008-005-001/9
(ZANGLA) 		3708008000NRG23160120230078095 21/01/2023 Rigzin Dorjay 3708008WL010664 Rigzin Dorjay 00200 JAKA0PADDAM 2270 2270 Processed 02/04/2023 A092230066945 RIGZIN DORJAY AND THUKJAY LATOL THE JAMMU AND KASHMIR BANK LTD(607440)
49 ZANSKAR JK-08-008-005-001/90
(ZANGLA) 		3708008000NRG23160120230078172 21/01/2023 Ishay Dolma 3708008WL010665 Ishay Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066912 ISHAY DOLMA WO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
50 ZANSKAR JK-08-008-005-001/91
(ZANGLA) 		3708008000NRG23160120230078173 21/01/2023 Sonam Spalak 3708008WL010665 Sonam Spalak 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066901 SONAM SPALAG SO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
51 ZANSKAR JK-08-008-005-001/92
(ZANGLA) 		3708008000NRG23160120230078174 21/01/2023 Lobzang Skitzom 3708008WL010665 Lobzang Skitzom 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066932 LOBZANG SKITZOM THE JAMMU AND KASHMIR BANK LTD(607440)
52 ZANSKAR JK-08-008-005-001/93
(ZANGLA) 		3708008000NRG23160120230078175 21/01/2023 Sonam Chosdon 3708008WL010665 Sonam Chosdon 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230066907 SONAM CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 138470 138470
Total 138470 138470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008005_210123APB_FTO_12409 JK BANK JAKA0PADDAM PADUM 138470

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