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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : UFTI PIPITING
Fto No. : LD3708008008_300323APB_FTO_18763
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-08-008-008-001/125
(UFTI PIPITING) 		3708008000NRG23280320230093214 30/03/2023 Sonam Ladon 3708008WL011745 Sonam Ladon 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013313 STANZIN YANGCHEN MINOR TM SONAM LADON GU THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-008-001/127
(UFTI PIPITING) 		3708008000NRG23290320230096576 30/03/2023 Padma Otzer 3708008WL011807 Padma Otzer 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013308 PADMA OTZER DO SONAM STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-008-001/184
(UFTI PIPITING) 		3708008000NRG23290320230096764 30/03/2023 Tsering Norkit 3708008WL011808 Tsering Norkit 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013325 TSERING NORKAT WO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-008-001/190
(UFTI PIPITING) 		3708008000NRG23290320230096852 30/03/2023 Samtan Dolma 3708008WL011811 Samtan Dolma 00200 JAKA0PADDAM 1816 1816 Processed 05/05/2023 A124230013317 SAMTAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-008-001/217
(UFTI PIPITING) 		3708008000NRG23290320230096858 30/03/2023 Stanzin Yeshy 3708008WL011817 Stanzin Yeshy 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013319 STANZIN ISHAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZANSKAR JK-08-008-008-001/221
(UFTI PIPITING) 		3708008000NRG23290320230096862 30/03/2023 Kunzang Dolma 3708008WL011821 Kunzang Dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013312 KUNZOM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZANSKAR JK-08-008-008-001/227
(UFTI PIPITING) 		3708008000NRG23290320230096474 30/03/2023 Sonam Chuskit 3708008WL011803 Sonam Chuskit 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013321 SONAM CHUSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-008-001/57
(UFTI PIPITING) 		3708008000NRG23290320230096859 30/03/2023 sonam falzes 3708008WL011818 sonam falzes 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013314 THUKJAY PALZES WO THINLAY CHOKTUP THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-008-001/58
(UFTI PIPITING) 		3708008000NRG23290320230096475 30/03/2023 Stanzin Chosdon 3708008WL011804 Stanzin Chosdon 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013309 STANZIN CHOSDON DO TSEWANG CHOSTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-008-001/62
(UFTI PIPITING) 		3708008000NRG23280320230093399 30/03/2023 Thinlay Tharchin 3708008WL011755 Thinlay Tharchin 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013307 THINLAY THIRCHIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-008-001/64
(UFTI PIPITING) 		3708008000NRG23280320230093398 30/03/2023 Stanzin choskit 3708008WL011754 Stanzin choskit 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013315 STANZIN CHOSKIT WO STANZIN ZANGPO THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZANSKAR JK-08-008-008-001/79
(UFTI PIPITING) 		3708008000NRG23280320230093393 30/03/2023 Sonam Angmo 3708008WL011749 Sonam Angmo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013324 SONAM ANGMO WO SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-008-001/81
(UFTI PIPITING) 		3708008000NRG23280320230093397 30/03/2023 Tsering dolma 3708008WL011753 Tsering dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013306 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZANSKAR JK-08-008-008-002/16
(UFTI PIPITING) 		3708008000NRG23290320230096473 30/03/2023 padma chostol 3708008WL011802 padma chostol 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013316 PADMA CHOSTOL THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZANSKAR JK-08-008-008-002/17
(UFTI PIPITING) 		3708008000NRG23290320230096860 30/03/2023 Nawang Eashy 3708008WL011819 Nawang Eashy 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013311 NAWANG ISHEY THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-008-002/20
(UFTI PIPITING) 		3708008000NRG23290320230096857 30/03/2023 Tsering Youton 3708008WL011816 Tsering Youton 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013322 TSERING YOUTON THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-008-002/21
(UFTI PIPITING) 		3708008000NRG23290320230096853 30/03/2023 Tsetan Ladon 3708008WL011812 Tsetan Ladon 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013310 TSETAN LADON WO TSERING TARGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-008-002/22
(UFTI PIPITING) 		3708008000NRG23280320230093213 30/03/2023 Tsetan Dolma 3708008WL011744 Tsetan Dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013323 TSETAN DOLMA SO TASHI SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZANSKAR JK-08-008-008-002/239
(UFTI PIPITING) 		3708008000NRG23290320230096471 30/03/2023 Stanzin Lundup 3708008WL011800 Stanzin Lundup 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013318 TANZIN LUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-008-002/54
(UFTI PIPITING) 		3708008000NRG23280320230093395 30/03/2023 Stanzin Thokmath 3708008WL011751 Stanzin Thokmath 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 A124230013320 STANZIN TSUNGMATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44946 44946
Total 44946 44946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008008_300323APB_FTO_18763 JK BANK JAKA0PADDAM PADUM 44946

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