Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:58:14 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE
Fto No. : LD3708003009_201222APB_FTO_10262
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-08-003-009-001/202
(MULBEKH) 		3708003000NRG23201220220053882 20/12/2022 Zulekha 3708003WL009737 Zulekha 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230030147 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHARGOLE JK-08-003-009-001/203
(MULBEKH) 		3708003000NRG23201220220053883 20/12/2022 Chosnith Ladol 3708003WL009737 Chosnith Ladol 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030148 CHOSNITH LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHARGOLE JK-08-003-009-001/204
(MULBEKH) 		3708003000NRG23201220220053884 20/12/2022 Tsering Dolma 3708003WL009737 Tsering Dolma 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030149 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-009-001/205
(MULBEKH) 		3708003000NRG23201220220053885 20/12/2022 Halima Banoo 3708003WL009737 Halima Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230030150 HALIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-009-001/207
(MULBEKH) 		3708003000NRG23201220220053887 20/12/2022 Fatima 3708003WL009737 Fatima 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030151 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-009-001/208
(MULBEKH) 		3708003000NRG23201220220053888 20/12/2022 Hameda 3708003WL009737 Hameda 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030152 HAMEDA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-009-001/213
(MULBEKH) 		3708003000NRG23201220220053892 20/12/2022 Sonam Choskit 3708003WL009737 Sonam Choskit 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230030153 SONAM CHOSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-009-001/216
(MULBEKH) 		3708003000NRG23201220220053895 20/12/2022 Kulsum Bee 3708003WL009737 Kulsum Bee 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030154 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHARGOLE JK-08-003-009-001/218
(MULBEKH) 		3708003000NRG23201220220053897 20/12/2022 Stanzin Yangchan 3708003WL009737 Stanzin Yangchan 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030156 STANZIN YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHARGOLE JK-08-003-009-001/220
(MULBEKH) 		3708003000NRG23201220220053899 20/12/2022 Padma Choskit 3708003WL009737 Padma Choskit 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030157 PADMA CHOSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-009-001/222
(MULBEKH) 		3708003000NRG23201220220053901 20/12/2022 Yangchan Dolma 3708003WL009737 Yangchan Dolma 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030158 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHARGOLE JK-08-003-009-001/224
(MULBEKH) 		3708003000NRG23201220220053902 20/12/2022 Tsewnag Dolama 3708003WL009737 Tsewnag Dolama 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030159 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-009-001/246
(MULBEKH) 		3708003000NRG23201220220054738 20/12/2022 Sangges Dolma 3708003WL009785 Sangges Dolma 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030131 SANGGAS DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-009-001/248
(MULBEKH) 		3708003000NRG23201220220054739 20/12/2022 Padma Choton 3708003WL009785 Padma Choton 00200 JAKA0KARLAL 3405 3405 Rejected 02/04/2023 A092230030132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHARGOLE JK-08-003-009-001/252
(MULBEKH) 		3708003000NRG23201220220054741 20/12/2022 Dechen Dolkar 3708003WL009785 Dechen Dolkar 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030134 DECHAN DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHARGOLE JK-08-003-009-001/253
(MULBEKH) 		3708003000NRG23201220220054742 20/12/2022 Tsering Dolma 3708003WL009785 Tsering Dolma 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030135 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-009-001/254
(MULBEKH) 		3708003000NRG23201220220054743 20/12/2022 Sonam Choskit 3708003WL009785 Sonam Choskit 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030136 SONAM CHOSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHARGOLE JK-08-003-009-001/255
(MULBEKH) 		3708003000NRG23201220220054744 20/12/2022 Rigzin Dolma 3708003WL009785 Rigzin Dolma 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030137 RIGZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHARGOLE JK-08-003-009-001/257
(MULBEKH) 		3708003000NRG23201220220054745 20/12/2022 Thinlas butit 3708003WL009785 Thinlas butit 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030138 SONAM GYALTSAN THINLES PUTIT THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHARGOLE JK-08-003-009-001/261
(MULBEKH) 		3708003000NRG23201220220054747 20/12/2022 Stanzin Zillon 3708003WL009785 Stanzin Zillon 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030139 STANZIN ZILNONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHARGOLE JK-08-003-009-001/263
(MULBEKH) 		3708003000NRG23201220220054748 20/12/2022 Padma Choton 3708003WL009785 Padma Choton 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030140 PADMA CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHARGOLE JK-08-003-009-001/264
(MULBEKH) 		3708003000NRG23201220220054749 20/12/2022 Tsering Dolkar 3708003WL009785 Tsering Dolkar 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230030141 TSERING DOLKAR WO TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHARGOLE JK-08-003-009-001/269
(MULBEKH) 		3708003000NRG23201220220054750 20/12/2022 Tsering Angmo 3708003WL009785 Tsering Angmo 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030142 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHARGOLE JK-08-003-009-001/270
(MULBEKH) 		3708003000NRG23201220220054751 20/12/2022 Tsewang Dolkar 3708003WL009785 Tsewang Dolkar 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030143 TSEWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHARGOLE JK-08-003-009-001/272
(MULBEKH) 		3708003000NRG23201220220054752 20/12/2022 Kunzes Dolma 3708003WL009785 Kunzes Dolma 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230030144 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHARGOLE JK-08-003-009-001/275
(MULBEKH) 		3708003000NRG23201220220054754 20/12/2022 Sonam Dolma 3708003WL009785 Sonam Dolma 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030145 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHARGOLE JK-08-003-009-001/276
(MULBEKH) 		3708003000NRG23201220220054755 20/12/2022 Padma Skalzang 3708003WL009785 Padma Skalzang 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030146 PADMA SKALZANG THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHARGOLE JK-08-003-009-001/296
(MULBEKH) 		3708003000NRG23201220220053904 20/12/2022 Kunzang Lamo 3708003WL009737 Kunzang Lamo 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230030160 KUNZANG LAMO WO NAMGIAL WANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 95340 95340
29 SHARGOLE JK-08-003-009-001/217
(MULBEKH) 		3708003000NRG23201220220053896 20/12/2022 Sonam Yangdol 3708003WL009737 Sonam Yangdol 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 A092230030130 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHARGOLE JK-08-003-009-001/219
(MULBEKH) 		3708003000NRG23201220220053898 20/12/2022 Tundup Dokar 3708003WL009737 Tundup Dokar 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 A092230030127 TUNDUP DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHARGOLE JK-08-003-009-001/249
(MULBEKH) 		3708003000NRG23201220220054740 20/12/2022 Lhamo Dolma 3708003WL009785 Lhamo Dolma 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 A092230030133 LAMO DOLMA WO TASHI MURUP THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHARGOLE JK-08-003-009-001/318
(MULBEKH) 		3708003000NRG23201220220053906 20/12/2022 Zakir Hussain 3708003WL009737 Zakir Hussain 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030155 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHARGOLE JK-08-003-009-001/320
(MULBEKH) 		3708003000NRG23201220220054757 20/12/2022 Tsewang Tonskit 3708003WL009785 Tsewang Tonskit 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030128 TSEWANG TONSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHARGOLE JK-08-003-009-001/321
(MULBEKH) 		3708003000NRG23201220220053907 20/12/2022 Ume leela 3708003WL009737 Ume leela 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030123 UME LEELA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHARGOLE JK-08-003-009-001/334
(MULBEKH) 		3708003000NRG23201220220053909 20/12/2022 Halima Banoo 3708003WL009737 Halima Banoo 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030126 MR HALIMA BANO STATE BANK OF INDIA(508548)
36 SHARGOLE JK-08-003-009-001/337
(MULBEKH) 		3708003000NRG23201220220053910 20/12/2022 Fiza Banoo 3708003WL009737 Fiza Banoo 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030129 FIZA BANOO WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHARGOLE JK-08-003-009-001/338
(MULBEKH) 		3708003000NRG23201220220053911 20/12/2022 Zehra Batool 3708003WL009737 Zehra Batool 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030125 ZAHRA BATOOL WO MOHD HANI THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHARGOLE JK-08-003-009-001/342
(MULBEKH) 		3708003000NRG23201220220053912 20/12/2022 Stanzin Dialdan 3708003WL009737 Stanzin Dialdan 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 A092230030161 STANZIN DAILDAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 SHARGOLE JK-08-003-009-001/343
(MULBEKH) 		3708003000NRG23201220220053913 20/12/2022 Chosnith Wangmo 3708003WL009737 Chosnith Wangmo 00200 JAKA0MULBIK 3405 3405 Rejected 02/04/2023 A092230030124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHARGOLE JK-08-003-009-001/346
(MULBEKH) 		3708003000NRG23201220220053914 20/12/2022 Zainab Bi 3708003WL009737 Zainab Bi 00200 JAKA0MULBIK 3405 3405 Processed 03/04/2023 A092230030122 MRS ZAINAB BI WO MOHD ISHAQ STATE BANK OF INDIA(508548)
SubTotal 40860 40860
Total 136200 136200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003009_201222APB_FTO_10262 JK BANK JAKA0KARLAL LALCHOWK KARGIL 95340
2 SHARGOLE LD3708003009_201222APB_FTO_10262 JK BANK JAKA0MULBIK MULBEK 40860

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