Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:51 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008007_151222APB_FTO_10004
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) 		3708008000NRG23151220220051364 15/12/2022 Stanzin Angmo 3708008WL009564 Stanzin Angmo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000779 STANZIN ANGMO WO TSERING NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZANSKAR JK-08-008-007-001/120
(SALAPI) 		3708008000NRG23151220220051371 15/12/2022 Stanzin Nyantak 3708008WL009564 Stanzin Nyantak 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000772 SONAM CHOSKIT MINOR TM STANZIN NYANTAK S THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZANSKAR JK-08-008-007-001/124
(SALAPI) 		3708008000NRG23151220220051375 15/12/2022 Urgain Lamo 3708008WL009564 Urgain Lamo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000780 URGEN LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZANSKAR JK-08-008-007-001/127
(SALAPI) 		3708008000NRG23151220220051377 15/12/2022 Tashi Norboo 3708008WL009564 Tashi Norboo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000775 TSERING NORBOO SO SONAM PHUNCHOK RO STAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZANSKAR JK-08-008-007-001/131
(SALAPI) 		3708008000NRG23151220220051381 15/12/2022 Tsering Angchok 3708008WL009564 Tsering Angchok 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000760 TSERING ANGCHUK SO TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZANSKAR JK-08-008-007-001/143
(SALAPI) 		3708008000NRG23151220220051443 15/12/2022 Kunzes Dolma 3708008WL009566 Kunzes Dolma 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000786 KUNZES DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZANSKAR JK-08-008-007-001/144
(SALAPI) 		3708008000NRG23151220220051444 15/12/2022 Punchok Dolma 3708008WL009566 Punchok Dolma 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000778 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZANSKAR JK-08-008-007-001/149
(SALAPI) 		3708008000NRG23151220220051449 15/12/2022 Rigzin Youngdon 3708008WL009566 Rigzin Youngdon 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000785 RIGZIN YANGDON WO PUNCHOK DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZANSKAR JK-08-008-007-001/150
(SALAPI) 		3708008000NRG23151220220051450 15/12/2022 Tsering Yangskit 3708008WL009566 Tsering Yangskit 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000792 TSERING YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZANSKAR JK-08-008-007-001/151
(SALAPI) 		3708008000NRG23151220220051451 15/12/2022 Spenba Dolma 3708008WL009566 Spenba Dolma 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000791 FAMBA DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZANSKAR JK-08-008-007-001/158
(SALAPI) 		3708008000NRG23151220220051458 15/12/2022 Lotus Chospal 3708008WL009566 Lotus Chospal 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000761 LOTUS CHOSFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZANSKAR JK-08-008-007-001/159
(SALAPI) 		3708008000NRG23151220220051459 15/12/2022 Sonam Zomskit 3708008WL009566 Sonam Zomskit 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000762 SONAM ZOMSKITH WO THUKJAY SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZANSKAR JK-08-008-007-001/163
(SALAPI) 		3708008000NRG23151220220051462 15/12/2022 Sonam Dolkar 3708008WL009566 Sonam Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000776 SONAM DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZANSKAR JK-08-008-007-001/169
(SALAPI) 		3708008000NRG23151220220051467 15/12/2022 Tashi Dolkar 3708008WL009566 Tashi Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000788 TASHI DOLKAR WO NAWANG SAMTAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZANSKAR JK-08-008-007-001/170
(SALAPI) 		3708008000NRG23151220220051468 15/12/2022 Sonam Choszom 3708008WL009566 Sonam Choszom 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000769 SONAM CHHONZOM THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZANSKAR JK-08-008-007-001/173
(SALAPI) 		3708008000NRG23151220220051471 15/12/2022 Dorjay Gyaltsan 3708008WL009566 Dorjay Gyaltsan 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000767 DORJAY GAILSON SO TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZANSKAR JK-08-008-007-001/178
(SALAPI) 		3708008000NRG23151220220051474 15/12/2022 Stanzin Latol 3708008WL009566 Stanzin Latol 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000781 STANZIN LATOL WO STANZIN GAICHIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZANSKAR JK-08-008-007-001/189
(SALAPI) 		3708008000NRG23151220220051338 15/12/2022 Angdus Tsomo 3708008WL009563 Angdus Tsomo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000764 ANGDUS TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZANSKAR JK-08-008-007-001/190
(SALAPI) 		3708008000NRG23151220220051339 15/12/2022 Padma Angmoo 3708008WL009563 Padma Angmoo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000774 PADMA ANGMO WO STANZIN CHULTIM THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZANSKAR JK-08-008-007-001/197
(SALAPI) 		3708008000NRG23151220220051345 15/12/2022 Sonam Yangdon 3708008WL009563 Sonam Yangdon 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000770 SONAM YANGDOL WO STANZIN MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZANSKAR JK-08-008-007-001/200
(SALAPI) 		3708008000NRG23151220220051348 15/12/2022 Rigzin Dolkar 3708008WL009563 Rigzin Dolkar 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000773 RIGZIN DOLKAR WO LODAN ISHAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZANSKAR JK-08-008-007-001/208
(SALAPI) 		3708008000NRG23151220220051393 15/12/2022 Tundup Punchok 3708008WL009564 Tundup Punchok 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000763 TUNDUP PHUNCHOK SO LOBZANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZANSKAR JK-08-008-007-001/230
(SALAPI) 		3708008000NRG23151220220051488 15/12/2022 Lobzang Ladon 3708008WL009566 Lobzang Ladon 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000793 LOBZANG LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZANSKAR JK-08-008-007-001/232
(SALAPI) 		3708008000NRG23151220220051490 15/12/2022 Lobzang Ladon 3708008WL009566 Lobzang Ladon 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000766 LOBSANG LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZANSKAR JK-08-008-007-001/249
(SALAPI) 		3708008000NRG23151220220051401 15/12/2022 Thinlay Angmo 3708008WL009564 Thinlay Angmo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000787 THINLAY ANGMO W O LOBZANG WANGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZANSKAR JK-08-008-007-001/252
(SALAPI) 		3708008000NRG23151220220051402 15/12/2022 Tsewang Fa 3708008WL009564 Tsewang Fa 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000777 TSEWANG FALDON THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZANSKAR JK-08-008-007-001/256
(SALAPI) 		3708008000NRG23151220220051354 15/12/2022 Dawa Zangmo 3708008WL009563 Dawa Zangmo 00200 JAKA0PADDAM 3178 3178 Processed 23/12/2022 A357220000789 DAWA ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZANSKAR JK-08-008-007-002/237
(SALAPI) 		3708008000NRG23151220220051511 15/12/2022 Lobzang Chaton 3708008WL009567 Lobzang Chaton 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000784 LOBZANG CHOTONYOURGO WO NAWANG PUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZANSKAR JK-08-008-007-002/28
(SALAPI) 		3708008000NRG23151220220051517 15/12/2022 Tsewang Dorjay 3708008WL009567 Tsewang Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000765 CHEWANG DORJAY SO DORJAY CHERING THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZANSKAR JK-08-008-007-002/47
(SALAPI) 		3708008000NRG23151220220051427 15/12/2022 Tsering Dorjay 3708008WL009565 Tsering Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000771 TSERING DORJAY SO TSERING STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZANSKAR JK-08-008-007-002/80
(SALAPI) 		3708008000NRG23151220220051440 15/12/2022 Padma Yangchen 3708008WL009565 Padma Yangchen 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000768 PADMA YANGCHEN WO TSERING SANDUP THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZANSKAR JK-08-008-007-002/87
(SALAPI) 		3708008000NRG23151220220051331 15/12/2022 Tsering Dolma 3708008WL009562 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000783 TSERING DOLMA DO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZANSKAR JK-08-008-007-002/90
(SALAPI) 		3708008000NRG23151220220051332 15/12/2022 Stanzin Yangdon 3708008WL009562 Stanzin Yangdon 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000790 STANZIN YANGDOL DO NAWANG GALAK THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZANSKAR JK-08-008-007-002/91
(SALAPI) 		3708008000NRG23151220220051333 15/12/2022 Kunzang Dolma 3708008WL009562 Kunzang Dolma 00200 JAKA0PADDAM 3405 3405 Processed 23/12/2022 A357220000782 KUNZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 109641 109641
Total 109641 109641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008007_151222APB_FTO_10004 JK BANK JAKA0PADDAM PADUM 109641

Download In Excel