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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : KARAMBA
Fto No. : LD3708003006_081022APB_FTO_6001
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-08-003-006-001/114
(KARAMBA) 		3708003000NRG23081020220015919 08/10/2022 Ghulam Raza 3708003WL007572 Ghulam Raza 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001880 MR GHULAM RAZA SO MOHD DAWOOD STATE BANK OF INDIA(508548)
2 SHARGOLE JK-08-003-006-001/115
(KARAMBA) 		3708003000NRG23081020220015920 08/10/2022 Zahra bee 3708003WL007572 Zahra bee 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001877 ZABA BEE WO KAZIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHARGOLE JK-08-003-006-001/117
(KARAMBA) 		3708003000NRG23081020220015922 08/10/2022 Hawa Bee 3708003WL007572 Hawa Bee 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001900 MS HAWA BEE STATE BANK OF INDIA(508548)
4 SHARGOLE JK-08-003-006-001/118
(KARAMBA) 		3708003000NRG23081020220015923 08/10/2022 Ghulam Ali 3708003WL007572 Ghulam Ali 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001892 GHULAM ALI SO MOHD YAHYA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-006-001/119
(KARAMBA) 		3708003000NRG23081020220015924 08/10/2022 Hajira banoo 3708003WL007572 Hajira banoo 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001898 MRS HAJIRA BANOO WO ALI HUSSAIN STATE BANK OF INDIA(508548)
6 SHARGOLE JK-08-003-006-001/120
(KARAMBA) 		3708003000NRG23081020220015925 08/10/2022 Zahra bee 3708003WL007572 Zahra bee 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001891 MRS ZAHRA BEE STATE BANK OF INDIA(508548)
7 SHARGOLE JK-08-003-006-001/122
(KARAMBA) 		3708003000NRG23081020220015927 08/10/2022 Salama banoo 3708003WL007572 Salama banoo 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001901 MRS SALAMA BANOO STATE BANK OF INDIA(508548)
8 SHARGOLE JK-08-003-006-001/124
(KARAMBA) 		3708003000NRG23081020220015929 08/10/2022 Marziya 3708003WL007572 Marziya 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001902 MRS MARZIYA BANOO STATE BANK OF INDIA(508548)
9 SHARGOLE JK-08-003-006-001/125
(KARAMBA) 		3708003000NRG23081020220015930 08/10/2022 Zahara banoo 3708003WL007572 Zahara banoo 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001882 MS ZAHRA BANO0 STATE BANK OF INDIA(508548)
10 SHARGOLE JK-08-003-006-001/127
(KARAMBA) 		3708003000NRG23081020220015932 08/10/2022 Sakina Bee 3708003WL007572 Sakina Bee 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001903 SAKINA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-006-001/128
(KARAMBA) 		3708003000NRG23081020220015933 08/10/2022 Zahra bee 3708003WL007572 Zahra bee 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001899 MS ZAHRA BEE STATE BANK OF INDIA(508548)
12 SHARGOLE JK-08-003-006-001/132
(KARAMBA) 		3708003000NRG23081020220015934 08/10/2022 Hawa Bee 3708003WL007572 Hawa Bee 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001879 MR HAWA BEE STATE BANK OF INDIA(508548)
13 SHARGOLE JK-08-003-006-001/146
(KARAMBA) 		3708003000NRG23081020220015935 08/10/2022 Kulsum banoo 3708003WL007572 Kulsum banoo 00415 SBIN0007750 2724 2724 Processed 15/10/2022 A288220001904 MR KULSUM BANOO STATE BANK OF INDIA(508548)
14 SHARGOLE JK-08-003-006-002/141
(KARAMBA) 		3708003000NRG23081020220015887 08/10/2022 Dolma Yangskit 3708003WL007570 Dolma Yangskit 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001897 MRS DOLMA YANGSKET STATE BANK OF INDIA(508548)
15 SHARGOLE JK-08-003-006-002/5
(KARAMBA) 		3708003000NRG23081020220015890 08/10/2022 Mohd Ali 3708003WL007570 Mohd Ali 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001878 MR MOHD ALI STATE BANK OF INDIA(508548)
16 SHARGOLE JK-08-003-006-002/51
(KARAMBA) 		3708003000NRG23081020220015907 08/10/2022 Rinzin Angmo 3708003WL007571 Rinzin Angmo 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001895 RIGZIN ANGMO DO SONAM WANGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-006-002/52
(KARAMBA) 		3708003000NRG23081020220015908 08/10/2022 Nawang Dolma 3708003WL007571 Nawang Dolma 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001894 MRS NAWANG DOLMA STATE BANK OF INDIA(508548)
18 SHARGOLE JK-08-003-006-002/53
(KARAMBA) 		3708003000NRG23081020220015909 08/10/2022 Sonam Dalma 3708003WL007571 Sonam Dalma 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001888 MRS SONAM DOLMA WO TSERING ANGCHOK STATE BANK OF INDIA(508548)
19 SHARGOLE JK-08-003-006-002/56
(KARAMBA) 		3708003000NRG23081020220015912 08/10/2022 HAWA BI 3708003WL007571 HAWA BI 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001886 MS HAWA BEE STATE BANK OF INDIA(508548)
20 SHARGOLE JK-08-003-006-002/57
(KARAMBA) 		3708003000NRG23081020220015891 08/10/2022 Bekima Khatoon 3708003WL007570 Bekima Khatoon 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001896 BEKIMA KHATOON WO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHARGOLE JK-08-003-006-002/62
(KARAMBA) 		3708003000NRG23081020220015896 08/10/2022 Dolma Lahmo 3708003WL007570 Dolma Lahmo 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001885 MRS DOLMA LHAMO STATE BANK OF INDIA(508548)
22 SHARGOLE JK-08-003-006-002/63
(KARAMBA) 		3708003000NRG23081020220015897 08/10/2022 Mohd Kazim 3708003WL007570 Mohd Kazim 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001883 MR KAZIM KAZIM STATE BANK OF INDIA(508548)
23 SHARGOLE JK-08-003-006-002/66
(KARAMBA) 		3708003000NRG23081020220015899 08/10/2022 Siddiqa Bano 3708003WL007570 Siddiqa Bano 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001890 MRS SIDDIQA BANO STATE BANK OF INDIA(508548)
24 SHARGOLE JK-08-003-006-002/69
(KARAMBA) 		3708003000NRG23081020220015901 08/10/2022 qasim ali 3708003WL007570 qasim ali 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001893 MR QASIM ALI STATE BANK OF INDIA(508548)
25 SHARGOLE JK-08-003-006-002/70
(KARAMBA) 		3708003000NRG23081020220015902 08/10/2022 Kulsum Bee 3708003WL007570 Kulsum Bee 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001889 MRS KULSUM BEE WO KARIM ALI STATE BANK OF INDIA(508548)
26 SHARGOLE JK-08-003-006-002/73
(KARAMBA) 		3708003000NRG23081020220015914 08/10/2022 Tsering Dolkar 3708003WL007571 Tsering Dolkar 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001881 MS DOLKAR DOLKAR STATE BANK OF INDIA(508548)
27 SHARGOLE JK-08-003-006-002/75
(KARAMBA) 		3708003000NRG23081020220015916 08/10/2022 Fatima Banoo 3708003WL007571 Fatima Banoo 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001884 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
28 SHARGOLE JK-08-003-006-002/76
(KARAMBA) 		3708003000NRG23081020220015917 08/10/2022 Chhewang Dolma 3708003WL007571 Chhewang Dolma 00415 SBIN0007750 3405 3405 Processed 15/10/2022 A288220001887 CHHEWANG DOLMA WO PONCHOK TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 86487 86487
Total 86487 86487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003006_081022APB_FTO_6001 State Bank of India SBIN0007750 SHARGOL 86487

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