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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:39 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_090123APB_FTO_11326
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-08-008-002-001/159
(ABRAN) 		3708008000NRG23070120230072267 09/01/2023 Tsewang Falgon 3708008WL010373 Tsewang Falgon 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230037682 TSEWANG FALGON THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-002-001/315
(ABRAN) 		3708008000NRG23070120230072270 09/01/2023 Stanzin Tsomo 3708008WL010373 Stanzin Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037675 STANZIN TSOMO WO TSEWANG NORBU THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-002-002/221
(ABRAN) 		3708008000NRG23070120230072282 09/01/2023 Thukjay Lotus 3708008WL010376 Thukjay Lotus 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037667 THUKJAY LOTAS SO TSERING MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-002-002/222
(ABRAN) 		3708008000NRG23070120230072283 09/01/2023 Phunchok Lamo 3708008WL010376 Phunchok Lamo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230037665 PHUNCHOK LAMO DO TUNDUP TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
5 KARSHA JK-08-008-002-002/223
(ABRAN) 		3708008000NRG23070120230072284 09/01/2023 Faldan Chomo 3708008WL010376 Faldan Chomo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230037668 FALDEN TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARSHA JK-08-008-002-002/225
(ABRAN) 		3708008000NRG23070120230072286 09/01/2023 Tsering Falmo 3708008WL010376 Tsering Falmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037666 TSERING FALMO THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARSHA JK-08-008-002-003/317
(ABRAN) 		3708008000NRG23070120230072236 09/01/2023 Thinlay Choktup 3708008WL010372 Thinlay Choktup 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230037659 THINLAY CHOKTUP THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARSHA JK-08-008-002-003/402
(ABRAN) 		3708008000NRG23070120230072239 09/01/2023 Ashey Jagmeet 3708008WL010372 Ashey Jagmeet 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037683 ISHEY JIGMET THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARSHA JK-08-008-002-003/408
(ABRAN) 		3708008000NRG23070120230072240 09/01/2023 Lobzang Tundup 3708008WL010372 Lobzang Tundup 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230037679 LOBZANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARSHA JK-08-008-002-003/423
(ABRAN) 		3708008000NRG23070120230072241 09/01/2023 stanzin Paldan 3708008WL010372 stanzin Paldan 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037672 STANZIN FALDAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARSHA JK-08-008-002-003/61
(ABRAN) 		3708008000NRG23070120230072243 09/01/2023 Stanzin Kunga 3708008WL010372 Stanzin Kunga 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037674 STANZIN KUNGA THE JAMMU AND KASHMIR BANK LTD(607440)
12 KARSHA JK-08-008-002-003/63
(ABRAN) 		3708008000NRG23070120230072245 09/01/2023 Tsering Samphel 3708008WL010372 Tsering Samphel 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230037671 TSERING SAMFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARSHA JK-08-008-002-003/67
(ABRAN) 		3708008000NRG23070120230072249 09/01/2023 tsering Thupthan 3708008WL010372 tsering Thupthan 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 A092230037662 CHOSDA TOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARSHA JK-08-008-002-003/68
(ABRAN) 		3708008000NRG23070120230072250 09/01/2023 Nawang Nema 3708008WL010372 Nawang Nema 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037661 NAWANG NIMA SO NAWANG PHUNCHUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARSHA JK-08-008-002-003/70
(ABRAN) 		3708008000NRG23070120230072252 09/01/2023 TSERING ANGMO 3708008WL010372 TSERING ANGMO 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037678 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARSHA JK-08-008-002-003/72
(ABRAN) 		3708008000NRG23070120230072254 09/01/2023 Tashi Zangmo 3708008WL010372 Tashi Zangmo 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037677 TASHI ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
17 KARSHA JK-08-008-002-003/77
(ABRAN) 		3708008000NRG23070120230072259 09/01/2023 Dawa Dolma 3708008WL010372 Dawa Dolma 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037680 DAWA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARSHA JK-08-008-002-003/80
(ABRAN) 		3708008000NRG23070120230072261 09/01/2023 Stanzin Dorjay 3708008WL010372 Stanzin Dorjay 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037663 STANZIN DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARSHA JK-08-008-002-003/84
(ABRAN) 		3708008000NRG23070120230072272 09/01/2023 Sonam Punchok 3708008WL010374 Sonam Punchok 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037664 SONAM PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARSHA JK-08-008-002-003/85
(ABRAN) 		3708008000NRG23070120230072273 09/01/2023 Tsewang Namgyal 3708008WL010374 Tsewang Namgyal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037676 TSEWANG NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARSHA JK-08-008-002-003/86
(ABRAN) 		3708008000NRG23070120230072264 09/01/2023 Tsering Latol 3708008WL010372 Tsering Latol 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037660 MR TSERING ANGCHOK STATE BANK OF INDIA(508548)
22 KARSHA JK-08-008-002-003/87
(ABRAN) 		3708008000NRG23070120230072265 09/01/2023 Sonam Dolma 3708008WL010372 Sonam Dolma 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037670 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARSHA JK-08-008-002-003/88
(ABRAN) 		3708008000NRG23070120230072266 09/01/2023 Stanzin Choszom 3708008WL010372 Stanzin Choszom 00200 JAKA0PADDAM 2951 2951 Processed 03/04/2023 A092230037681 STANZIN CHOSZOM THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARSHA JK-08-008-002-003/89
(ABRAN) 		3708008000NRG23070120230072274 09/01/2023 Stanzin Choston 3708008WL010374 Stanzin Choston 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037669 MRS STANZIN CHONDOL STATE BANK OF INDIA(508548)
25 KARSHA JK-08-008-002-004/282
(ABRAN) 		3708008000NRG23070120230072277 09/01/2023 Tsering Khando 3708008WL010375 Tsering Khando 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230037673 TSERING KHANDO WO THUPSTAN GAYDUN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 78315 78315
Total 78315 78315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_090123APB_FTO_11326 JK BANK JAKA0PADDAM PADUM 78315

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