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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:26 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008001_070123APB_FTO_11196
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-08-008-001-003/143
(PHAY) 		3708008000NRG23301220220062293 07/01/2023 Tundup Namgyal 3708008WL010101 Tundup Namgyal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008165 TUNDUP NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-001-003/144
(PHAY) 		3708008000NRG23301220220062294 07/01/2023 Thukjay Sonam 3708008WL010101 Thukjay Sonam 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008138 THUKJAY SONAM HDFC BANK LTD(607152)
3 KARSHA JK-08-008-001-003/145
(PHAY) 		3708008000NRG23301220220062295 07/01/2023 Tolma Laskit 3708008WL010101 Tolma Laskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008130 DOLMA LASKIT WO SONAM DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-001-003/146
(PHAY) 		3708008000NRG23301220220062296 07/01/2023 Tsering Tolchung 3708008WL010101 Tsering Tolchung 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008150 TSERING TOLCHUNG WO NAWANG LUNDUP RO PAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 KARSHA JK-08-008-001-003/148
(PHAY) 		3708008000NRG23301220220062297 07/01/2023 Chewang Motup 3708008WL010101 Chewang Motup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008154 TSEWANG MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARSHA JK-08-008-001-003/150
(PHAY) 		3708008000NRG23301220220062298 07/01/2023 Tsering Namgail 3708008WL010101 Tsering Namgail 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008147 TSERING NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARSHA JK-08-008-001-003/152
(PHAY) 		3708008000NRG23301220220062299 07/01/2023 Nawang Dolkar 3708008WL010101 Nawang Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008142 NAWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARSHA JK-08-008-001-003/153
(PHAY) 		3708008000NRG23301220220062300 07/01/2023 Thuktan Tharpa 3708008WL010101 Thuktan Tharpa 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008151 THUKSTAN THARPA SO TSEWANG STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARSHA JK-08-008-001-003/154
(PHAY) 		3708008000NRG23301220220062301 07/01/2023 Tsering Tundup 3708008WL010101 Tsering Tundup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008148 TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARSHA JK-08-008-001-003/155
(PHAY) 		3708008000NRG23301220220062302 07/01/2023 Sonam Dolma 3708008WL010101 Sonam Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008167 THUKJAY DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARSHA JK-08-008-001-003/158
(PHAY) 		3708008000NRG23301220220062305 07/01/2023 Nyema Namgya 3708008WL010101 Nyema Namgya 00200 JAKA0PADDAM 3405 3405 Rejected 02/04/2023 A092230008164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARSHA JK-08-008-001-003/160
(PHAY) 		3708008000NRG23301220220062306 07/01/2023 Sonam Yangdol 3708008WL010101 Sonam Yangdol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008168 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARSHA JK-08-008-001-003/161
(PHAY) 		3708008000NRG23301220220062307 07/01/2023 Rigzin Yangdol 3708008WL010101 Rigzin Yangdol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008136 RIGZIN YANGDOL WO TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARSHA JK-08-008-001-003/162
(PHAY) 		3708008000NRG23301220220062308 07/01/2023 Rinchen Dolkar 3708008WL010101 Rinchen Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008141 RINCHAN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARSHA JK-08-008-001-003/163
(PHAY) 		3708008000NRG23301220220062309 07/01/2023 Tsering Angdus 3708008WL010101 Tsering Angdus 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008131 TSERING ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARSHA JK-08-008-001-003/166
(PHAY) 		3708008000NRG23301220220062312 07/01/2023 Dawa Regdul 3708008WL010101 Dawa Regdul 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008137 THINLAY TUNDUP HDFC BANK LTD(607152)
17 KARSHA JK-08-008-001-003/181
(PHAY) 		3708008000NRG23301220220062263 07/01/2023 Rigzin Phunchok 3708008WL010100 Rigzin Phunchok 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008129 REGZIN PUNTSOG SO TSERING CHOSPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARSHA JK-08-008-001-003/182
(PHAY) 		3708008000NRG23301220220062264 07/01/2023 Tsewang Falkay 3708008WL010100 Tsewang Falkay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008156 TEWANG FALKEIS SO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARSHA JK-08-008-001-003/187
(PHAY) 		3708008000NRG23301220220062269 07/01/2023 Stanzin Tashi 3708008WL010100 Stanzin Tashi 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008163 STANZIN TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARSHA JK-08-008-001-003/189
(PHAY) 		3708008000NRG23301220220062271 07/01/2023 Tsewang Dorjay 3708008WL010100 Tsewang Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008159 TSEWANG DORJAY SO LOBZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARSHA JK-08-008-001-003/199
(PHAY) 		3708008000NRG23301220220062281 07/01/2023 Padma namgial 3708008WL010100 Padma namgial 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008132 PADMA NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARSHA JK-08-008-001-003/202
(PHAY) 		3708008000NRG23301220220062283 07/01/2023 Tsering Angmoo 3708008WL010100 Tsering Angmoo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008133 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARSHA JK-08-008-001-003/205
(PHAY) 		3708008000NRG23301220220062286 07/01/2023 Stanzin Latol 3708008WL010100 Stanzin Latol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008158 STANZIN LATOL THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARSHA JK-08-008-001-003/217
(PHAY) 		3708008000NRG23301220220062314 07/01/2023 Tsering Plajor 3708008WL010102 Tsering Plajor 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008134 TSERING PALJOR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KARSHA JK-08-008-001-003/218
(PHAY) 		3708008000NRG23301220220062315 07/01/2023 Tashi Punchok 3708008WL010102 Tashi Punchok 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008135 TASHI PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
26 KARSHA JK-08-008-001-003/221
(PHAY) 		3708008000NRG23301220220062318 07/01/2023 Lobzang Phunchok 3708008WL010102 Lobzang Phunchok 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008157 LOBZANG PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
27 KARSHA JK-08-008-001-003/222
(PHAY) 		3708008000NRG23301220220062319 07/01/2023 Rigzin Angchuk 3708008WL010102 Rigzin Angchuk 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008152 RIGZIN ANCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
28 KARSHA JK-08-008-001-003/223
(PHAY) 		3708008000NRG23301220220062320 07/01/2023 Sonam Choton 3708008WL010102 Sonam Choton 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008140 SONAM CHOTON THE JAMMU AND KASHMIR BANK LTD(607440)
29 KARSHA JK-08-008-001-003/228
(PHAY) 		3708008000NRG23070120230072294 07/01/2023 Lobzang Chemat 3708008WL010378 Lobzang Chemat 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008160 LOBZANG CHEMET DO TSERING YARGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
30 KARSHA JK-08-008-001-003/229
(PHAY) 		3708008000NRG23070120230072295 07/01/2023 Tashi Yangzom 3708008WL010378 Tashi Yangzom 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008153 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
31 KARSHA JK-08-008-001-003/230
(PHAY) 		3708008000NRG23070120230072296 07/01/2023 Rigzin samphel 3708008WL010378 Rigzin samphel 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230008146 RIGZIN SAMPHEL SO TSERING FALDAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 KARSHA JK-08-008-001-003/239
(PHAY) 		3708008000NRG23070120230072299 07/01/2023 Stanzin Sonam 3708008WL010378 Stanzin Sonam 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230008162 STANZIN SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 KARSHA JK-08-008-001-003/242
(PHAY) 		3708008000NRG23070120230072301 07/01/2023 Tsering dorjay 3708008WL010378 Tsering dorjay 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230008149 TSERING DORJAY SO SONAM MOTOP THE JAMMU AND KASHMIR BANK LTD(607440)
34 KARSHA JK-08-008-001-003/258
(PHAY) 		3708008000NRG23301220220062324 07/01/2023 Stanzin Chotso 3708008WL010102 Stanzin Chotso 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008145 STANZIN TSETSO WO TYSERING SAMDUP RO TAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 KARSHA JK-08-008-001-003/265
(PHAY) 		3708008000NRG23301220220062325 07/01/2023 Stanzin Karma 3708008WL010102 Stanzin Karma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008155 KARMA YOUTON THE JAMMU AND KASHMIR BANK LTD(607440)
36 KARSHA JK-08-008-001-003/278
(PHAY) 		3708008000NRG23301220220062288 07/01/2023 ishay stobdan 3708008WL010100 ishay stobdan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008143 ESHAY STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 KARSHA JK-08-008-001-003/283
(PHAY) 		3708008000NRG23301220220062291 07/01/2023 Nawang Stanzin 3708008WL010100 Nawang Stanzin 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008144 NAWANG STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 KARSHA JK-08-008-001-003/286
(PHAY) 		3708008000NRG23301220220062327 07/01/2023 Tsering Halzang 3708008WL010102 Tsering Halzang 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008139 TSERING SKALZANG THE JAMMU AND KASHMIR BANK LTD(607440)
39 KARSHA JK-08-008-001-003/287
(PHAY) 		3708008000NRG23301220220062328 07/01/2023 Tsering Dolma 3708008WL010102 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008161 TSERING DOLMA WO STANZIN TSEPAK THE JAMMU AND KASHMIR BANK LTD(607440)
40 KARSHA LD-08-008-001-003/307
(PHAY) 		3708008000NRG23301220220062292 07/01/2023 Nawnag Jigmet 3708008WL010100 Nawnag Jigmet 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008169 NAWANG JIGMET THE JAMMU AND KASHMIR BANK LTD(607440)
41 KARSHA LD-08-008-001-003/310
(PHAY) 		3708008000NRG23301220220062329 07/01/2023 Lobzang Palmo 3708008WL010102 Lobzang Palmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230008166 LOBZANG PALMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 138924 138924
Total 138924 138924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_070123APB_FTO_11196 JK BANK JAKA0PADDAM PADUM 138924

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