Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408001_161117FTO_7225
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 KARGIL JK-08-001-005-001/1
(SAPI)
1408001000NRG18151120170020347 16/11/2017 SONAM TASHI 1408001WL000737 SONAM TASHI 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473824
2 KARGIL JK-08-001-005-001/10
(SAPI)
1408001000NRG18151120170020348 16/11/2017 Mohd Mussa 1408001WL000737 Mohd Mussa 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473838
3 KARGIL JK-08-001-005-001/12
(SAPI)
1408001000NRG18151120170020349 16/11/2017 Mohd Hussainn 1408001WL000737 Mohd Hussainn 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473823
4 KARGIL JK-08-001-005-001/13
(SAPI)
1408001000NRG18151120170020350 16/11/2017 MOHD YASEEN 1408001WL000737 MOHD YASEEN 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473835
5 KARGIL JK-08-001-005-001/14
(SAPI)
1408001000NRG18151120170020351 16/11/2017 ISSA ALI 1408001WL000737 ISSA ALI 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473829
6 KARGIL JK-08-001-005-001/15
(SAPI)
1408001000NRG18151120170020352 16/11/2017 MOHD HUSSAIN 1408001WL000737 MOHD HUSSAIN 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473837
7 KARGIL JK-08-001-005-001/16
(SAPI)
1408001000NRG18151120170020353 16/11/2017 Ghulam Mohd 1408001WL000737 Ghulam Mohd 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473821
8 KARGIL JK-08-001-005-001/17
(SAPI)
1408001000NRG18151120170020354 16/11/2017 Nissa Begum 1408001WL000737 Nissa Begum 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473841
9 KARGIL JK-08-001-005-001/170
(SAPI)
1408001000NRG18151120170020355 16/11/2017 Nazeer Hussain 1408001WL000737 Nazeer Hussain 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473830
10 KARGIL JK-08-001-005-001/174
(SAPI)
1408001000NRG18151120170020356 16/11/2017 Stanzin Wangtak 1408001WL000737 Stanzin Wangtak 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473840
11 KARGIL JK-08-001-005-001/175
(SAPI)
1408001000NRG18151120170020357 16/11/2017 Kunzang Lamo 1408001WL000737 Kunzang Lamo 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473834
12 KARGIL JK-08-001-005-001/179
(SAPI)
1408001000NRG18151120170020358 16/11/2017 Tsering stopgest 1408001WL000737 Tsering stopgest 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473825
13 KARGIL JK-08-001-005-001/180
(SAPI)
1408001000NRG18151120170020359 16/11/2017 Maryam bee 1408001WL000737 Maryam bee 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473822
14 KARGIL JK-08-001-005-001/183
(SAPI)
1408001000NRG18151120170020360 16/11/2017 Stanzin Jugnas 1408001WL000737 Stanzin Jugnas 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473820
15 KARGIL JK-08-001-005-001/24
(SAPI)
1408001000NRG18151120170020361 16/11/2017 Najuma Khatoon 1408001WL000737 Najuma Khatoon 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473826
16 KARGIL JK-08-001-005-001/3
(SAPI)
1408001000NRG18151120170020362 16/11/2017 KUNCHOK SHERAP 1408001WL000737 KUNCHOK SHERAP 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473832
17 KARGIL JK-08-001-005-001/4
(SAPI)
1408001000NRG18151120170020363 16/11/2017 TASHI NAMGAL 1408001WL000737 TASHI NAMGAL 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473828
18 KARGIL JK-08-001-005-001/45
(SAPI)
1408001000NRG18151120170020364 16/11/2017 Tsering Palmo 1408001WL000737 Tsering Palmo 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473839
19 KARGIL JK-08-001-005-001/5
(SAPI)
1408001000NRG18151120170020365 16/11/2017 TSEWANG RIGZIN 1408001WL000737 TSEWANG RIGZIN 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473831
20 KARGIL JK-08-001-005-001/6
(SAPI)
1408001000NRG18151120170020366 16/11/2017 TSERING NAMGIAL 1408001WL000737 TSERING NAMGIAL 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473842
21 KARGIL JK-08-001-005-001/7
(SAPI)
1408001000NRG18151120170020367 16/11/2017 SONAM WANGTAK 1408001WL000737 SONAM WANGTAK 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473836
22 KARGIL JK-08-001-005-001/8
(SAPI)
1408001000NRG18151120170020368 16/11/2017 HALIMA 1408001WL000737 HALIMA 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473833
23 KARGIL JK-08-001-005-001/9
(SAPI)
1408001000NRG18151120170020369 16/11/2017 ZAHRA BANOO 1408001WL000737 ZAHRA BANOO 00200 JAKA0KARGIL 2685 2685 Processed 30/11/2017 173340473827
SubTotal 61755 61755
Total 61755 61755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL JK1408001_161117FTO_7225 JK BANK JAKA0KARGIL KARGIL (MAIN) 61755

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