Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:49 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : WAKHA
Fto No. : LD3708003008_291222APB_FTO_10542
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-08-003-008-001/10
(WAKHA) 		3708003000NRG23291220220061724 29/12/2022 Tsewang Dolkar 3708003WL010074 Tsewang Dolkar 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230023528 TSEWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 SHARGOLE JK-08-003-008-001/15
(WAKHA) 		3708003000NRG23291220220061729 29/12/2022 Punchok Dolma 3708003WL010074 Punchok Dolma 00200 JAKA0MULBIK 3405 3405 Rejected 02/04/2023 A092230023536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHARGOLE JK-08-003-008-001/153
(WAKHA) 		3708003000NRG23291220220061746 29/12/2022 Stanzin sanjay 3708003WL010075 Stanzin sanjay 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023530 STANZIN SANGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-008-001/154
(WAKHA) 		3708003000NRG23291220220061747 29/12/2022 Nawang Stanzin 3708003WL010075 Nawang Stanzin 00200 JAKA0MULBIK 1135 1135 Rejected 02/04/2023 A092230023542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHARGOLE JK-08-003-008-001/16
(WAKHA) 		3708003000NRG23291220220061731 29/12/2022 Yanchan Dolma 3708003WL010074 Yanchan Dolma 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230023537 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-008-001/18
(WAKHA) 		3708003000NRG23291220220061733 29/12/2022 Tsewang namgyal 3708003WL010074 Tsewang namgyal 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230023538 TSEWANG NAMGYAL S/O TSEWANG TUNDUP PUNJAB NATIONAL BANK(508568)
7 SHARGOLE JK-08-003-008-001/2
(WAKHA) 		3708003000NRG23291220220061735 29/12/2022 Tsering Dolker 3708003WL010074 Tsering Dolker 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230023533 TSERING DIOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-008-001/233
(WAKHA) 		3708003000NRG23291220220061748 29/12/2022 Mohd Ishaq 3708003WL010075 Mohd Ishaq 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023543 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHARGOLE JK-08-003-008-001/24
(WAKHA) 		3708003000NRG23291220220061749 29/12/2022 Amina Khatoon 3708003WL010075 Amina Khatoon 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023539 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
10 SHARGOLE JK-08-003-008-001/243
(WAKHA) 		3708003000NRG23291220220061750 29/12/2022 Stanzin Noryang 3708003WL010075 Stanzin Noryang 00200 JAKA0MULBIK 1135 1135 Rejected 02/04/2023 A092230023544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHARGOLE JK-08-003-008-001/252
(WAKHA) 		3708003000NRG23291220220061753 29/12/2022 Ayoub khan 3708003WL010075 Ayoub khan 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023531 MR AYOUB KHAN STATE BANK OF INDIA(508548)
12 SHARGOLE JK-08-003-008-001/253
(WAKHA) 		3708003000NRG23291220220061754 29/12/2022 Ahmad Khan 3708003WL010075 Ahmad Khan 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023532 AHMAD KHAN SO IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-008-001/36
(WAKHA) 		3708003000NRG23291220220061762 29/12/2022 Tsering Dolma 3708003WL010075 Tsering Dolma 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023529 MRS TSERING DOLMA STATE BANK OF INDIA(508548)
14 SHARGOLE JK-08-003-008-001/38
(WAKHA) 		3708003000NRG23291220220061763 29/12/2022 Tsering Dolma 3708003WL010075 Tsering Dolma 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023540 TSERING DOLMA WO SONAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHARGOLE JK-08-003-008-001/4
(WAKHA) 		3708003000NRG23291220220061740 29/12/2022 Stanzin Zangmo 3708003WL010074 Stanzin Zangmo 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230023534 STANZIN ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHARGOLE JK-08-003-008-001/5
(WAKHA) 		3708003000NRG23291220220061741 29/12/2022 Tsering Dolma 3708003WL010074 Tsering Dolma 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230023535 TSERING DOLMA WO TSEWANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-008-001/50
(WAKHA) 		3708003000NRG23291220220061767 29/12/2022 Stanzin chataq 3708003WL010075 Stanzin chataq 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023545 STANZIN CHATAQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHARGOLE JK-08-003-008-001/61
(WAKHA) 		3708003000NRG23291220220061770 29/12/2022 Tsering Dolkar 3708003WL010075 Tsering Dolkar 00200 JAKA0MULBIK 1135 1135 Processed 03/04/2023 A092230023541 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32915 32915
19 SHARGOLE JK-08-003-008-001/20
(WAKHA) 		3708003000NRG23291220220061736 29/12/2022 Stanzin Nenchath 3708003WL010074 Stanzin Nenchath 00200 JAKA0SKALZA 3405 3405 Processed 03/04/2023 A092230023527 STANZIN NENCHATH SO SONAM TSEPHAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 39725 39725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_291222APB_FTO_10542 JK BANK JAKA0CHKTAN CHIKTAN 3405
2 SHARGOLE LD3708003008_291222APB_FTO_10542 JK BANK JAKA0MULBIK MULBEK 32915
3 SHARGOLE LD3708003008_291222APB_FTO_10542 JK BANK JAKA0SKALZA SKALZANGLING 3405

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