Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:03 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_021222APB_FTO_9021
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-08-008-002-001/106
(ABRAN) 		3708008000NRG23021220220040687 02/12/2022 Stanzin Tsering 3708008WL009058 Stanzin Tsering 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009913 STANZIN TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-002-001/107
(ABRAN) 		3708008000NRG23021220220040733 02/12/2022 Gonbo Tundup 3708008WL009061 Gonbo Tundup 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009915 GUNBO TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-002-001/108
(ABRAN) 		3708008000NRG23021220220040688 02/12/2022 Stanzin Norgen 3708008WL009058 Stanzin Norgen 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009937 STANZIN NORZIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-002-001/112
(ABRAN) 		3708008000NRG23021220220040736 02/12/2022 Tsering Yangzom 3708008WL009061 Tsering Yangzom 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009936 TSERING YANGZOM WO NEMA NAMGAL RO ABRAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 KARSHA JK-08-008-002-001/115
(ABRAN) 		3708008000NRG23021220220040716 02/12/2022 Chosket Angmo 3708008WL009060 Chosket Angmo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009939 CHOSKET ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARSHA JK-08-008-002-001/116
(ABRAN) 		3708008000NRG23021220220040717 02/12/2022 Padma Lamo 3708008WL009060 Padma Lamo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009925 PADMA LAMO WO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARSHA JK-08-008-002-001/118
(ABRAN) 		3708008000NRG23021220220040690 02/12/2022 Tsering Tsomo 3708008WL009058 Tsering Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009926 TSERING TSOMO WO STANZIN TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARSHA JK-08-008-002-001/120
(ABRAN) 		3708008000NRG23021220220040692 02/12/2022 Tashi Punchok 3708008WL009058 Tashi Punchok 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009917 TASHI PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARSHA JK-08-008-002-001/142
(ABRAN) 		3708008000NRG23021220220040725 02/12/2022 Diskit Ladon 3708008WL009060 Diskit Ladon 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009914 DISKET LATON THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARSHA JK-08-008-002-001/147
(ABRAN) 		3708008000NRG23021220220040729 02/12/2022 Tashi Gyalpo 3708008WL009060 Tashi Gyalpo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009927 TASHI GYALPO THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARSHA JK-08-008-002-001/149
(ABRAN) 		3708008000NRG23021220220040745 02/12/2022 Tsering Dorjay 3708008WL009062 Tsering Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009935 TSERING DORJAY SO NAWANG YANGPIL RO ABRA THE JAMMU AND KASHMIR BANK LTD(607440)
12 KARSHA JK-08-008-002-001/167
(ABRAN) 		3708008000NRG23021220220040751 02/12/2022 Rinchen Tundup 3708008WL009062 Rinchen Tundup 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009916 RINCHAN TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARSHA JK-08-008-002-001/338
(ABRAN) 		3708008000NRG23021220220040740 02/12/2022 Stanzin Chokley 3708008WL009061 Stanzin Chokley 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009938 STANZIN CHOKLAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARSHA JK-08-008-002-001/348
(ABRAN) 		3708008000NRG23021220220040758 02/12/2022 Lobzang Phunchok 3708008WL009062 Lobzang Phunchok 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220009924 LOBZANG PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARSHA JK-08-008-002-002/10
(ABRAN) 		3708008000NRG23021220220040764 02/12/2022 Thukjay Tundup 3708008WL009063 Thukjay Tundup 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009930 THOKJAY TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARSHA JK-08-008-002-002/10
(ABRAN) 		3708008000NRG23021220220040765 02/12/2022 Thukjay Tundup 3708008WL009063 Thukjay Tundup 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009931 THOKJAY TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
17 KARSHA JK-08-008-002-002/13
(ABRAN) 		3708008000NRG23021220220040770 02/12/2022 Thukjay Palmo 3708008WL009063 Thukjay Palmo 00200 JAKA0PADDAM 454 454 Processed 11/12/2022 A345220009932 THUKJAY PALMOO W O TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARSHA JK-08-008-002-002/14
(ABRAN) 		3708008000NRG23021220220040771 02/12/2022 Tsering Dolma 3708008WL009063 Tsering Dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009920 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARSHA JK-08-008-002-002/14
(ABRAN) 		3708008000NRG23021220220040772 02/12/2022 Tsering Dolma 3708008WL009063 Tsering Dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009921 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARSHA JK-08-008-002-002/16
(ABRAN) 		3708008000NRG23021220220040775 02/12/2022 Padma Lamo 3708008WL009063 Padma Lamo 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009918 PADMA LAMO WO TSERING CHOSPHEL RO SKGAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARSHA JK-08-008-002-002/16
(ABRAN) 		3708008000NRG23021220220040776 02/12/2022 Padma Lamo 3708008WL009063 Padma Lamo 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009919 PADMA LAMO WO TSERING CHOSPHEL RO SKGAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARSHA JK-08-008-002-002/17
(ABRAN) 		3708008000NRG23021220220040777 02/12/2022 Tsering dolma 3708008WL009063 Tsering dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009933 TSERING STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARSHA JK-08-008-002-002/17
(ABRAN) 		3708008000NRG23021220220040778 02/12/2022 Tsering dolma 3708008WL009063 Tsering dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009934 TSERING STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARSHA JK-08-008-002-002/20
(ABRAN) 		3708008000NRG23021220220040785 02/12/2022 Tsering Dorjay 3708008WL009063 Tsering Dorjay 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009928 TSERING DORJAY SO TSEWANG STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 KARSHA JK-08-008-002-002/20
(ABRAN) 		3708008000NRG23021220220040786 02/12/2022 Tsering Dorjay 3708008WL009063 Tsering Dorjay 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009929 TSERING DORJAY SO TSEWANG STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 KARSHA JK-08-008-002-002/3
(ABRAN) 		3708008000NRG23021220220040804 02/12/2022 Tsering Motup 3708008WL009063 Tsering Motup 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009922 TSERING MOTUP SO NAWANG GYALPO RO SKAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KARSHA JK-08-008-002-002/3
(ABRAN) 		3708008000NRG23021220220040805 02/12/2022 Tsering Motup 3708008WL009063 Tsering Motup 00200 JAKA0PADDAM 1589 1589 Processed 11/12/2022 A345220009923 TSERING MOTUP SO NAWANG GYALPO RO SKAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 67192 67192
Total 67192 67192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_021222APB_FTO_9021 JK BANK JAKA0PADDAM PADUM 67192

Download In Excel