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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:38 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008004_211222APB_FTO_10283
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-08-008-004-001/133
(TUNGRI) 		3708008000NRG23211220220054884 21/12/2022 Tsering Dolkar 3708008WL009789 Tsering Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023103 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-004-001/133
(TUNGRI) 		3708008000NRG23211220220054959 21/12/2022 Tsering Dolkar 3708008WL009792 Tsering Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023102 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-004-001/173
(TUNGRI) 		3708008000NRG23201220220054630 21/12/2022 Lobzang Thinlay 3708008WL009775 Lobzang Thinlay 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023084 LOBZANG THINLEY THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-004-001/175
(TUNGRI) 		3708008000NRG23201220220054618 21/12/2022 Stanzin Monskit 3708008WL009774 Stanzin Monskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023119 LOBZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 KARSHA JK-08-008-004-001/179
(TUNGRI) 		3708008000NRG23211220220054886 21/12/2022 Chemat Dolkar 3708008WL009789 Chemat Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023081 CHIMETH DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KARSHA JK-08-008-004-001/179
(TUNGRI) 		3708008000NRG23211220220054961 21/12/2022 Chemat Dolkar 3708008WL009792 Chemat Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023080 CHIMETH DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KARSHA JK-08-008-004-001/183
(TUNGRI) 		3708008000NRG23211220220054962 21/12/2022 Stenzin Naskit 3708008WL009792 Stenzin Naskit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023121 STANZIN NASKIT THE JAMMU AND KASHMIR BANK LTD(607440)
8 KARSHA JK-08-008-004-001/183
(TUNGRI) 		3708008000NRG23211220220054887 21/12/2022 Stenzin Naskit 3708008WL009789 Stenzin Naskit 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023120 STANZIN NASKIT THE JAMMU AND KASHMIR BANK LTD(607440)
9 KARSHA JK-08-008-004-001/187
(TUNGRI) 		3708008000NRG23211220220054888 21/12/2022 Padma Angmo 3708008WL009789 Padma Angmo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023118 PADMA ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
10 KARSHA JK-08-008-004-001/187
(TUNGRI) 		3708008000NRG23211220220054963 21/12/2022 Padma Angmo 3708008WL009792 Padma Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023117 PADMA ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
11 KARSHA JK-08-008-004-001/22
(TUNGRI) 		3708008000NRG23201220220054631 21/12/2022 Thukjay Lamo 3708008WL009775 Thukjay Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023131 THUKJAY LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
12 KARSHA JK-08-008-004-001/24
(TUNGRI) 		3708008000NRG23201220220054633 21/12/2022 Sonam yanzien 3708008WL009775 Sonam yanzien 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023127 SONAM YANGZEN WO LOBZANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 KARSHA JK-08-008-004-001/36
(TUNGRI) 		3708008000NRG23201220220054622 21/12/2022 nawang Dolma 3708008WL009774 nawang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023110 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 KARSHA JK-08-008-004-001/40
(TUNGRI) 		3708008000NRG23201220220054626 21/12/2022 Skalzang Dolma 3708008WL009774 Skalzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023109 SKALZANG DOLMA DO SONAM STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
15 KARSHA JK-08-008-004-001/42
(TUNGRI) 		3708008000NRG23201220220054628 21/12/2022 Punchok Dolma 3708008WL009774 Punchok Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023108 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 KARSHA JK-08-008-004-001/48
(TUNGRI) 		3708008000NRG23211220220054895 21/12/2022 Tamchos Gurmat 3708008WL009789 Tamchos Gurmat 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023093 TAMCHOS GURMAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 KARSHA JK-08-008-004-001/48
(TUNGRI) 		3708008000NRG23211220220054970 21/12/2022 Tamchos Gurmat 3708008WL009792 Tamchos Gurmat 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023094 TAMCHOS GURMAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KARSHA JK-08-008-004-001/49
(TUNGRI) 		3708008000NRG23211220220054971 21/12/2022 Stanzin Rigtol 3708008WL009792 Stanzin Rigtol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023101 STANZIN RAGTOL THE JAMMU AND KASHMIR BANK LTD(607440)
19 KARSHA JK-08-008-004-001/49
(TUNGRI) 		3708008000NRG23211220220054896 21/12/2022 Stanzin Rigtol 3708008WL009789 Stanzin Rigtol 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023100 STANZIN RAGTOL THE JAMMU AND KASHMIR BANK LTD(607440)
20 KARSHA JK-08-008-004-001/50
(TUNGRI) 		3708008000NRG23211220220054897 21/12/2022 Tsering Dolkar 3708008WL009789 Tsering Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023096 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KARSHA JK-08-008-004-001/50
(TUNGRI) 		3708008000NRG23211220220054972 21/12/2022 Tsering Dolkar 3708008WL009792 Tsering Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023095 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KARSHA JK-08-008-004-001/51
(TUNGRI) 		3708008000NRG23211220220054973 21/12/2022 Tashi Samphel 3708008WL009792 Tashi Samphel 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023083 TASHI SAMPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
23 KARSHA JK-08-008-004-001/51
(TUNGRI) 		3708008000NRG23211220220054898 21/12/2022 Tashi Samphel 3708008WL009789 Tashi Samphel 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023082 TASHI SAMPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
24 KARSHA JK-08-008-004-001/52
(TUNGRI) 		3708008000NRG23211220220054899 21/12/2022 Tsering Lamo 3708008WL009789 Tsering Lamo 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023123 TSERING LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
25 KARSHA JK-08-008-004-001/52
(TUNGRI) 		3708008000NRG23211220220054974 21/12/2022 Tsering Lamo 3708008WL009792 Tsering Lamo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023122 TSERING LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
26 KARSHA JK-08-008-004-001/54
(TUNGRI) 		3708008000NRG23211220220054976 21/12/2022 Sonam Latol 3708008WL009792 Sonam Latol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023091 SONAM LATOL THE JAMMU AND KASHMIR BANK LTD(607440)
27 KARSHA JK-08-008-004-001/54
(TUNGRI) 		3708008000NRG23211220220054901 21/12/2022 Sonam Latol 3708008WL009789 Sonam Latol 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023092 SONAM LATOL THE JAMMU AND KASHMIR BANK LTD(607440)
28 KARSHA JK-08-008-004-001/55
(TUNGRI) 		3708008000NRG23211220220054902 21/12/2022 Padma Latol 3708008WL009789 Padma Latol 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023128 PADMA LATOL LOBZANG STANBA THE JAMMU AND KASHMIR BANK LTD(607440)
29 KARSHA JK-08-008-004-001/55
(TUNGRI) 		3708008000NRG23211220220054977 21/12/2022 Padma Latol 3708008WL009792 Padma Latol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023129 PADMA LATOL LOBZANG STANBA THE JAMMU AND KASHMIR BANK LTD(607440)
30 KARSHA JK-08-008-004-001/57
(TUNGRI) 		3708008000NRG23211220220054979 21/12/2022 Jamyang Lotas 3708008WL009792 Jamyang Lotas 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023076 JAMYANG LOTUS THE JAMMU AND KASHMIR BANK LTD(607440)
31 KARSHA JK-08-008-004-001/57
(TUNGRI) 		3708008000NRG23211220220054904 21/12/2022 Jamyang Lotas 3708008WL009789 Jamyang Lotas 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023075 JAMYANG LOTUS THE JAMMU AND KASHMIR BANK LTD(607440)
32 KARSHA JK-08-008-004-001/58
(TUNGRI) 		3708008000NRG23211220220054905 21/12/2022 Thukjay Palkit 3708008WL009789 Thukjay Palkit 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023132 THUKJAY PALKIAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 KARSHA JK-08-008-004-001/58
(TUNGRI) 		3708008000NRG23211220220054980 21/12/2022 Thukjay Palkit 3708008WL009792 Thukjay Palkit 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023133 THUKJAY PALKIAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 KARSHA JK-08-008-004-001/60
(TUNGRI) 		3708008000NRG23211220220054981 21/12/2022 Kunzang Dolkar 3708008WL009792 Kunzang Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023105 SKALZANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KARSHA JK-08-008-004-001/60
(TUNGRI) 		3708008000NRG23211220220054906 21/12/2022 Kunzang Dolkar 3708008WL009789 Kunzang Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023104 SKALZANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 KARSHA JK-08-008-004-001/63
(TUNGRI) 		3708008000NRG23211220220054909 21/12/2022 Namgyal Dolma 3708008WL009790 Namgyal Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023126 NAMGYAL DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
37 KARSHA JK-08-008-004-001/63
(TUNGRI) 		3708008000NRG23211220220054934 21/12/2022 Namgyal Dolma 3708008WL009791 Namgyal Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023125 NAMGYAL DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
38 KARSHA JK-08-008-004-001/64
(TUNGRI) 		3708008000NRG23211220220054935 21/12/2022 Dawa Dolma 3708008WL009791 Dawa Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023078 DAWA DOLMA WO FAKSANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 KARSHA JK-08-008-004-001/64
(TUNGRI) 		3708008000NRG23211220220054910 21/12/2022 Dawa Dolma 3708008WL009790 Dawa Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023077 DAWA DOLMA WO FAKSANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 KARSHA JK-08-008-004-001/67
(TUNGRI) 		3708008000NRG23211220220054912 21/12/2022 Tsering Dolma 3708008WL009790 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023106 TSERING TOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
41 KARSHA JK-08-008-004-001/67
(TUNGRI) 		3708008000NRG23211220220054937 21/12/2022 Tsering Dolma 3708008WL009791 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023107 TSERING TOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
42 KARSHA JK-08-008-004-001/70
(TUNGRI) 		3708008000NRG23211220220054940 21/12/2022 Chamba Haldan 3708008WL009791 Chamba Haldan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023088 CHAMBA HALDAN SO PHUNCHOK STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 KARSHA JK-08-008-004-001/70
(TUNGRI) 		3708008000NRG23211220220054915 21/12/2022 Chamba Haldan 3708008WL009790 Chamba Haldan 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023089 CHAMBA HALDAN SO PHUNCHOK STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 KARSHA JK-08-008-004-001/72
(TUNGRI) 		3708008000NRG23211220220054917 21/12/2022 Stanzin DesaL 3708008WL009790 Stanzin DesaL 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023085 STANZIN DASAL SO JIGMET STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 KARSHA JK-08-008-004-001/72
(TUNGRI) 		3708008000NRG23211220220054942 21/12/2022 Stanzin DesaL 3708008WL009791 Stanzin DesaL 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023086 STANZIN DASAL SO JIGMET STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 KARSHA JK-08-008-004-001/82
(TUNGRI) 		3708008000NRG23211220220054952 21/12/2022 Lobzang Rinchen 3708008WL009791 Lobzang Rinchen 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023136 LOBZANG RINCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 KARSHA JK-08-008-004-001/82
(TUNGRI) 		3708008000NRG23211220220054927 21/12/2022 Lobzang Rinchen 3708008WL009790 Lobzang Rinchen 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023137 LOBZANG RINCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 KARSHA JK-08-008-004-001/87
(TUNGRI) 		3708008000NRG23211220220054932 21/12/2022 Sonam Yangdol 3708008WL009790 Sonam Yangdol 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023099 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
49 KARSHA JK-08-008-004-001/87
(TUNGRI) 		3708008000NRG23211220220054957 21/12/2022 Sonam Yangdol 3708008WL009791 Sonam Yangdol 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023098 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
50 KARSHA JK-08-008-004-001/88
(TUNGRI) 		3708008000NRG23211220220054958 21/12/2022 Stazin Noryang 3708008WL009791 Stazin Noryang 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023114 STANZIN NORYANG THE JAMMU AND KASHMIR BANK LTD(607440)
51 KARSHA JK-08-008-004-001/88
(TUNGRI) 		3708008000NRG23211220220054933 21/12/2022 Stazin Noryang 3708008WL009790 Stazin Noryang 00200 JAKA0PADDAM 3178 3178 Processed 03/04/2023 A092230023115 STANZIN NORYANG THE JAMMU AND KASHMIR BANK LTD(607440)
52 KARSHA JK-08-008-004-002/101
(TUNGRI) 		3708008000NRG23211220220054985 21/12/2022 Yangchan Dolma 3708008WL009793 Yangchan Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023112 YANGCHAN TOLMA WO TSERING NORBOO RO TECH THE JAMMU AND KASHMIR BANK LTD(607440)
53 KARSHA JK-08-008-004-002/106
(TUNGRI) 		3708008000NRG23211220220054990 21/12/2022 Dachan dolma 3708008WL009793 Dachan dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023116 DECHEN DOLMA WO TSERING ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
54 KARSHA JK-08-008-004-002/107
(TUNGRI) 		3708008000NRG23211220220054991 21/12/2022 Tsering Stadin 3708008WL009793 Tsering Stadin 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023090 TSERING STANDIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 KARSHA JK-08-008-004-002/115
(TUNGRI) 		3708008000NRG23211220220054992 21/12/2022 Tsering Motup 3708008WL009793 Tsering Motup 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023079 TSERING MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
56 KARSHA JK-08-008-004-002/128
(TUNGRI) 		3708008000NRG23211220220054993 21/12/2022 Tsering Lahmo 3708008WL009793 Tsering Lahmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023113 NAWANG DANGZERMINOR TM TSERING LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
57 KARSHA JK-08-008-004-002/181
(TUNGRI) 		3708008000NRG23211220220054995 21/12/2022 Stanain Chombal 3708008WL009793 Stanain Chombal 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023124 STANZIN CHOMBEL THE JAMMU AND KASHMIR BANK LTD(607440)
58 KARSHA JK-08-008-004-002/184
(TUNGRI) 		3708008000NRG23211220220054996 21/12/2022 Tsewang Dolma 3708008WL009793 Tsewang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023134 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
59 KARSHA JK-08-008-004-002/188
(TUNGRI) 		3708008000NRG23211220220054997 21/12/2022 Lobzang Palmo 3708008WL009793 Lobzang Palmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023130 LOBZANG PALMO WO NAWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
60 KARSHA JK-08-008-004-002/90
(TUNGRI) 		3708008000NRG23211220220054999 21/12/2022 Thoktan Wangtak 3708008WL009793 Thoktan Wangtak 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023087 THUBSTAN WANGTAK THE JAMMU AND KASHMIR BANK LTD(607440)
61 KARSHA JK-08-008-004-002/94
(TUNGRI) 		3708008000NRG23211220220055003 21/12/2022 Sonam Dolma 3708008WL009793 Sonam Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023097 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
62 KARSHA JK-08-008-004-002/98
(TUNGRI) 		3708008000NRG23211220220055007 21/12/2022 Tsering Diskith 3708008WL009793 Tsering Diskith 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023111 TSERING DESKET WO TSEWANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 KARSHA LD-08-008-004-001/196
(TUNGRI) 		3708008000NRG23201220220054642 21/12/2022 Stanzin Dolma 3708008WL009775 Stanzin Dolma 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023138 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
64 KARSHA LD-08-008-004-002/197
(TUNGRI) 		3708008000NRG23211220220055009 21/12/2022 Tsering Latul 3708008WL009793 Tsering Latul 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230023135 STANZIN LATON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 214288 214288
Total 214288 214288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008004_211222APB_FTO_10283 JK BANK JAKA0PADDAM PADUM 214288

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