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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:09:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008007_051222APB_FTO_9355
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 ZANSKAR JK-08-008-007-001/110
(SALAPI) 		3708008000NRG23031220220042811 05/12/2022 Stanzin Angmo 3708008WL009158 Stanzin Angmo 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021845 STANZIN ANGMO WO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-007-001/120
(SALAPI) 		3708008000NRG23031220220042818 05/12/2022 Stanzin Nyantak 3708008WL009158 Stanzin Nyantak 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021859 SONAM CHOSKIT MINOR TM STANZIN NYANTAK S THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-007-001/124
(SALAPI) 		3708008000NRG23031220220042822 05/12/2022 Urgain Lamo 3708008WL009158 Urgain Lamo 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021846 URGEN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-007-001/127
(SALAPI) 		3708008000NRG23031220220042824 05/12/2022 Tashi Norboo 3708008WL009158 Tashi Norboo 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021841 TSERING NORBOO SO SONAM PHUNCHOK RO STAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-007-001/131
(SALAPI) 		3708008000NRG23031220220042828 05/12/2022 Tsering Angchok 3708008WL009158 Tsering Angchok 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021826 TSERING ANGCHUK SO TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZANSKAR JK-08-008-007-001/143
(SALAPI) 		3708008000NRG23031220220043027 05/12/2022 Kunzes Dolma 3708008WL009165 Kunzes Dolma 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021853 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZANSKAR JK-08-008-007-001/144
(SALAPI) 		3708008000NRG23031220220043028 05/12/2022 Punchok Dolma 3708008WL009165 Punchok Dolma 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021844 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-007-001/149
(SALAPI) 		3708008000NRG23031220220043033 05/12/2022 Rigzin Youngdon 3708008WL009165 Rigzin Youngdon 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021852 RIGZIN YANGDON WO PUNCHOK DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-007-001/150
(SALAPI) 		3708008000NRG23031220220043034 05/12/2022 Tsering Yangskit 3708008WL009165 Tsering Yangskit 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021862 TSERING YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-007-001/151
(SALAPI) 		3708008000NRG23031220220043035 05/12/2022 Spenba Dolma 3708008WL009165 Spenba Dolma 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021860 FAMBA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-007-001/158
(SALAPI) 		3708008000NRG23031220220043042 05/12/2022 Lotus Chospal 3708008WL009165 Lotus Chospal 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021827 LOTUS CHOSFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZANSKAR JK-08-008-007-001/159
(SALAPI) 		3708008000NRG23031220220043043 05/12/2022 Sonam Zomskit 3708008WL009165 Sonam Zomskit 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021828 SONAM ZOMSKITH WO THUKJAY SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-007-001/163
(SALAPI) 		3708008000NRG23031220220043046 05/12/2022 Sonam Dolkar 3708008WL009165 Sonam Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021842 SONAM DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZANSKAR JK-08-008-007-001/169
(SALAPI) 		3708008000NRG23031220220043051 05/12/2022 Tashi Dolkar 3708008WL009165 Tashi Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021856 TASHI DOLKAR WO NAWANG SAMTAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZANSKAR JK-08-008-007-001/170
(SALAPI) 		3708008000NRG23031220220043052 05/12/2022 Sonam Choszom 3708008WL009165 Sonam Choszom 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021836 SONAM CHHONZOM THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-007-001/173
(SALAPI) 		3708008000NRG23031220220043055 05/12/2022 Dorjay Gyaltsan 3708008WL009165 Dorjay Gyaltsan 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021834 DORJAY GAILSON SO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-007-001/178
(SALAPI) 		3708008000NRG23031220220043058 05/12/2022 Stanzin Latol 3708008WL009165 Stanzin Latol 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021848 STANZIN LATOL WO STANZIN GAICHIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-007-001/189
(SALAPI) 		3708008000NRG23281120220039340 05/12/2022 Angdus Tsomo 3708008WL008991 Angdus Tsomo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021830 ANGDUS TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZANSKAR JK-08-008-007-001/190
(SALAPI) 		3708008000NRG23281120220039341 05/12/2022 Padma Angmoo 3708008WL008991 Padma Angmoo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021840 PADMA ANGMO WO STANZIN CHULTIM THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-007-001/197
(SALAPI) 		3708008000NRG23281120220039347 05/12/2022 Sonam Yangdon 3708008WL008991 Sonam Yangdon 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021837 SONAM YANGDOL WO STANZIN MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZANSKAR JK-08-008-007-001/200
(SALAPI) 		3708008000NRG23281120220039350 05/12/2022 Rigzin Dolkar 3708008WL008991 Rigzin Dolkar 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021839 RIGZIN DOLKAR WO LODAN ISHAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZANSKAR JK-08-008-007-001/208
(SALAPI) 		3708008000NRG23031220220042840 05/12/2022 Tundup Punchok 3708008WL009158 Tundup Punchok 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021829 TUNDUP PHUNCHOK SO LOBZANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZANSKAR JK-08-008-007-001/230
(SALAPI) 		3708008000NRG23031220220043072 05/12/2022 Lobzang Ladon 3708008WL009165 Lobzang Ladon 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021854 LOBZANG LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZANSKAR JK-08-008-007-001/232
(SALAPI) 		3708008000NRG23031220220043074 05/12/2022 Lobzang Ladon 3708008WL009165 Lobzang Ladon 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021833 LOBSANG LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZANSKAR JK-08-008-007-001/249
(SALAPI) 		3708008000NRG23031220220042848 05/12/2022 Thinlay Angmo 3708008WL009158 Thinlay Angmo 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021855 THINLAY ANGMO W O LOBZANG WANGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZANSKAR JK-08-008-007-001/252
(SALAPI) 		3708008000NRG23031220220042849 05/12/2022 Tsewang Fa 3708008WL009158 Tsewang Fa 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021843 TSEWANG FALDON THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZANSKAR JK-08-008-007-001/256
(SALAPI) 		3708008000NRG23281120220039356 05/12/2022 Dawa Zangmo 3708008WL008991 Dawa Zangmo 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021857 DAWA ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZANSKAR JK-08-008-007-002/2
(SALAPI) 		3708008000NRG23031220220042890 05/12/2022 Sonam Angmo 3708008WL009160 Sonam Angmo 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021863 SONAM ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZANSKAR JK-08-008-007-002/237
(SALAPI) 		3708008000NRG23031220220042865 05/12/2022 Lobzang Chaton 3708008WL009159 Lobzang Chaton 00200 JAKA0PADDAM 2951 2951 Processed 11/12/2022 A345220021851 LOBZANG CHOTONYOURGO WO NAWANG PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZANSKAR JK-08-008-007-002/28
(SALAPI) 		3708008000NRG23031220220042871 05/12/2022 Tsewang Dorjay 3708008WL009159 Tsewang Dorjay 00200 JAKA0PADDAM 2951 2951 Processed 11/12/2022 A345220021832 CHEWANG DORJAY SO DORJAY CHERING THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZANSKAR JK-08-008-007-002/39
(SALAPI) 		3708008000NRG23031220220042901 05/12/2022 Tashi Putith 3708008WL009160 Tashi Putith 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021847 TASHI PUTITH WO TASHI NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZANSKAR JK-08-008-007-002/47
(SALAPI) 		3708008000NRG23031220220043011 05/12/2022 Tsering Dorjay 3708008WL009164 Tsering Dorjay 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021838 TSERING DORJAY SO TSERING STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZANSKAR JK-08-008-007-002/58
(SALAPI) 		3708008000NRG23031220220042912 05/12/2022 Tsering Chosdol 3708008WL009160 Tsering Chosdol 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021831 TSERING CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZANSKAR JK-08-008-007-002/80
(SALAPI) 		3708008000NRG23031220220043024 05/12/2022 Padma Yangchen 3708008WL009164 Padma Yangchen 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021835 PADMA YANGCHEN WO TSERING SANDUP THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZANSKAR JK-08-008-007-002/87
(SALAPI) 		3708008000NRG23281120220039333 05/12/2022 Tsering Dolma 3708008WL008990 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021850 TSERING DOLMA DO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZANSKAR JK-08-008-007-002/9
(SALAPI) 		3708008000NRG23031220220042919 05/12/2022 Tashi Motup 3708008WL009160 Tashi Motup 00200 JAKA0PADDAM 3178 3178 Processed 11/12/2022 A345220021861 TASHI MOTUP SO NAWANG ANGTAK THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZANSKAR JK-08-008-007-002/90
(SALAPI) 		3708008000NRG23281120220039334 05/12/2022 Stanzin Yangdon 3708008WL008990 Stanzin Yangdon 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021858 STANZIN YANGDOL DO NAWANG GALAK THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZANSKAR JK-08-008-007-002/91
(SALAPI) 		3708008000NRG23281120220039335 05/12/2022 Kunzang Dolma 3708008WL008990 Kunzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 11/12/2022 A345220021849 KUNZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 122126 122126
Total 122126 122126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008007_051222APB_FTO_9355 JK BANK JAKA0PADDAM PADUM 122126

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