Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:54 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008007_150323APB_FTO_16059
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-08-008-007-001/103
(SALAPI) 		3708008000NRG23140320230088844 15/03/2023 Tsewang Angmo 3708008WL011377 Tsewang Angmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484948 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-007-001/106
(SALAPI) 		3708008000NRG23090320230087964 15/03/2023 Chewang Falkey 3708008WL011289 Chewang Falkey 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484941 TSEWANG FALKEY THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-007-001/135
(SALAPI) 		3708008000NRG23090320230087963 15/03/2023 Sonam Yangskit 3708008WL011288 Sonam Yangskit 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484951 DOLMA YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-007-001/155
(SALAPI) 		3708008000NRG23090320230087915 15/03/2023 Stanzin Dolma 3708008WL011271 Stanzin Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484946 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-007-001/208
(SALAPI) 		3708008000NRG23090320230087962 15/03/2023 Tundup Punchok 3708008WL011287 Tundup Punchok 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484952 TUNDUP PHUNCHOK SO LOBZANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZANSKAR JK-08-008-007-001/220
(SALAPI) 		3708008000NRG23090320230087961 15/03/2023 Tsering Tolma 3708008WL011286 Tsering Tolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484929 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZANSKAR JK-08-008-007-002/17
(SALAPI) 		3708008000NRG23090320230087916 15/03/2023 Tsering Angmo 3708008WL011272 Tsering Angmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484932 TSERING ANGMO DO SONAM STOBGES THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-007-002/226
(SALAPI) 		3708008000NRG23140320230088836 15/03/2023 Tashi Dolma 3708008WL011369 Tashi Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484935 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-007-002/234
(SALAPI) 		3708008000NRG23090320230087966 15/03/2023 Nawang Dolma 3708008WL011291 Nawang Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484931 LOBZANG TASHI AND NAWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-007-002/235
(SALAPI) 		3708008000NRG23090320230087969 15/03/2023 Tashi Dolma 3708008WL011294 Tashi Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484938 TASHI DOLMA WO TSEWANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-007-002/237
(SALAPI) 		3708008000NRG23090320230087970 15/03/2023 Lobzang Chaton 3708008WL011295 Lobzang Chaton 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484934 LOBZANG CHOTONYOURGO WO NAWANG PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZANSKAR JK-08-008-007-002/243
(SALAPI) 		3708008000NRG23090320230087968 15/03/2023 Tsewang Yangdol 3708008WL011293 Tsewang Yangdol 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484927 TSERING YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-007-002/245
(SALAPI) 		3708008000NRG23090320230087967 15/03/2023 Thinlay Wangmo 3708008WL011292 Thinlay Wangmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484936 THINLAY WANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZANSKAR JK-08-008-007-002/246
(SALAPI) 		3708008000NRG23140320230088838 15/03/2023 Rigzin Angmo 3708008WL011371 Rigzin Angmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484940 RIGZIN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZANSKAR JK-08-008-007-002/25
(SALAPI) 		3708008000NRG23090320230087929 15/03/2023 Yangchan Dolma 3708008WL011277 Yangchan Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484943 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-007-002/263
(SALAPI) 		3708008000NRG23140320230088840 15/03/2023 Stanzin Otsal 3708008WL011373 Stanzin Otsal 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484930 STANZIN OTSAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-007-002/27
(SALAPI) 		3708008000NRG23090320230087917 15/03/2023 Stanzin Wangmo 3708008WL011273 Stanzin Wangmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484947 STANZING WANGMO WO KALZANG SANJAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-007-002/37
(SALAPI) 		3708008000NRG23090320230087930 15/03/2023 Sonam Zangmo 3708008WL011278 Sonam Zangmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484944 SONAM ZANGMO WO LOBZANG TOLDEN THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZANSKAR JK-08-008-007-002/53
(SALAPI) 		3708008000NRG23090320230087931 15/03/2023 Sonam Gaychen 3708008WL011279 Sonam Gaychen 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484937 STANZIN GYACHIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-007-002/54
(SALAPI) 		3708008000NRG23090320230087933 15/03/2023 Lobzang Dolma 3708008WL011281 Lobzang Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484950 LOBZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZANSKAR JK-08-008-007-002/55
(SALAPI) 		3708008000NRG23090320230087934 15/03/2023 Padma Lamo 3708008WL011282 Padma Lamo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484933 PADMA LAMO WO RIGZIN ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZANSKAR JK-08-008-007-002/56
(SALAPI) 		3708008000NRG23090320230087932 15/03/2023 Yangchen Tolma 3708008WL011280 Yangchen Tolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484949 YANGCHEN TOLMA DO PADMA DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZANSKAR JK-08-008-007-002/58
(SALAPI) 		3708008000NRG23090320230087965 15/03/2023 Tsering Chosdol 3708008WL011290 Tsering Chosdol 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484928 TSERING CHOSDON THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZANSKAR JK-08-008-007-002/71
(SALAPI) 		3708008000NRG23090320230087959 15/03/2023 Rigzin Angmo 3708008WL011284 Rigzin Angmo 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484942 RIGZIN WANGMO WO STANZIN TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZANSKAR JK-08-008-007-002/82
(SALAPI) 		3708008000NRG23090320230087960 15/03/2023 Tashi Dolma 3708008WL011285 Tashi Dolma 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484945 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZANSKAR JK-08-008-007-002/83
(SALAPI) 		3708008000NRG23140320230088835 15/03/2023 Lobzang Dawa 3708008WL011368 Lobzang Dawa 00200 JAKA0PADDAM 2270 2270 Processed 03/04/2023 A092230484939 LOBZANG DAWA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59020 59020
Total 59020 59020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008007_150323APB_FTO_16059 JK BANK JAKA0PADDAM PADUM 59020

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