Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:25:16 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARSHA Panchayat : KARSHA
Fto No. : LD3708008003_210123APB_FTO_12424
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 KARSHA JK-08-008-003-002/1
(KARSHA) 		3708008000NRG23150120230077917 21/01/2023 Sonam Otzer 3708008WL010654 Sonam Otzer 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230027445 SONAM OTZER THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-003-002/14
(KARSHA) 		3708008000NRG23150120230077921 21/01/2023 Nawang Faldon 3708008WL010654 Nawang Faldon 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230027443 NAWANG FALDAN WO JIGMAT GONBO RO HONGCHA THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-003-002/15
(KARSHA) 		3708008000NRG23150120230077922 21/01/2023 Sonam Yangdol 3708008WL010654 Sonam Yangdol 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027444 SONAM YANGDOL SO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-003-002/20
(KARSHA) 		3708008000NRG23150120230077928 21/01/2023 Skalzang Sandup 3708008WL010654 Skalzang Sandup 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230027437 LANCE NAIK SKALZANG SANDUP STATE BANK OF INDIA(508548)
5 KARSHA JK-08-008-003-002/266
(KARSHA) 		3708008000NRG23190120230079568 21/01/2023 Stanzin Palmo 3708008WL010770 Stanzin Palmo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230027434 STANZIN PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARSHA JK-08-008-003-002/266
(KARSHA) 		3708008000NRG23200120230079696 21/01/2023 Stanzin Palmo 3708008WL010778 Stanzin Palmo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027433 STANZIN PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARSHA JK-08-008-003-002/29
(KARSHA) 		3708008000NRG23200120230079700 21/01/2023 Tsering Angmo 3708008WL010778 Tsering Angmo 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230027432 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARSHA JK-08-008-003-002/29
(KARSHA) 		3708008000NRG23190120230079572 21/01/2023 Tsering Angmo 3708008WL010770 Tsering Angmo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230027431 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARSHA JK-08-008-003-002/31
(KARSHA) 		3708008000NRG23200120230079703 21/01/2023 Lobzang Halzang 3708008WL010778 Lobzang Halzang 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027427 LOBZANG HALZANG SO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARSHA JK-08-008-003-002/31
(KARSHA) 		3708008000NRG23190120230079575 21/01/2023 Lobzang Halzang 3708008WL010770 Lobzang Halzang 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230027428 LOBZANG HALZANG SO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARSHA JK-08-008-003-002/33
(KARSHA) 		3708008000NRG23190120230079577 21/01/2023 Stanzin Sharap 3708008WL010770 Stanzin Sharap 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230027447 STANZIN SHAYRAB SO SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
12 KARSHA JK-08-008-003-002/33
(KARSHA) 		3708008000NRG23200120230079705 21/01/2023 Stanzin Sharap 3708008WL010778 Stanzin Sharap 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027446 STANZIN SHAYRAB SO SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARSHA JK-08-008-003-002/34
(KARSHA) 		3708008000NRG23200120230079706 21/01/2023 Lobzang Padma 3708008WL010778 Lobzang Padma 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230027442 LOBZANG PADMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARSHA JK-08-008-003-002/34
(KARSHA) 		3708008000NRG23190120230079578 21/01/2023 Lobzang Padma 3708008WL010770 Lobzang Padma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230027441 LOBZANG PADMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARSHA JK-08-008-003-002/36
(KARSHA) 		3708008000NRG23190120230079580 21/01/2023 Tsering Motup 3708008WL010770 Tsering Motup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230027449 TSERING MUTUP THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARSHA JK-08-008-003-002/36
(KARSHA) 		3708008000NRG23200120230079708 21/01/2023 Tsering Motup 3708008WL010778 Tsering Motup 00200 JAKA0PADDAM 3178 3178 Processed 02/04/2023 A092230027448 TSERING MUTUP THE JAMMU AND KASHMIR BANK LTD(607440)
17 KARSHA JK-08-008-003-002/37
(KARSHA) 		3708008000NRG23200120230079709 21/01/2023 Stanzin Padma 3708008WL010778 Stanzin Padma 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027439 STANZIN PADMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARSHA JK-08-008-003-002/37
(KARSHA) 		3708008000NRG23190120230079581 21/01/2023 Stanzin Padma 3708008WL010770 Stanzin Padma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230027440 STANZIN PADMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARSHA JK-08-008-003-002/39
(KARSHA) 		3708008000NRG23190120230079583 21/01/2023 Rigzin Angmo 3708008WL010770 Rigzin Angmo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230027435 RIGZIN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARSHA JK-08-008-003-002/39
(KARSHA) 		3708008000NRG23200120230079711 21/01/2023 Rigzin Angmo 3708008WL010778 Rigzin Angmo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027436 RIGZIN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARSHA JK-08-008-003-002/4
(KARSHA) 		3708008000NRG23150120230077935 21/01/2023 Sonam Laton 3708008WL010654 Sonam Laton 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027426 SONAM LATOL WO TSEWANG NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARSHA JK-08-008-003-002/40
(KARSHA) 		3708008000NRG23200120230079712 21/01/2023 Nawang Tsering 3708008WL010778 Nawang Tsering 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230027430 NAWANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARSHA JK-08-008-003-002/40
(KARSHA) 		3708008000NRG23190120230079584 21/01/2023 Nawang Tsering 3708008WL010770 Nawang Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230027429 NAWANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 75137 75137
24 KARSHA JK-08-008-003-002/12
(KARSHA) 		3708008000NRG23150120230077919 21/01/2023 Stanzin Donsal 3708008WL010654 Stanzin Donsal 00200 JAKA0PRIEST 3178 3178 Processed 02/04/2023 A092230027438 STANZIN DONSAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 78315 78315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008003_210123APB_FTO_12424 JK BANK JAKA0PADDAM PADUM 75137
2 ZANSKAR LD3708008003_210123APB_FTO_12424 JK BANK JAKA0PRIEST LEH MAIN 3178

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