Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 09:06:24 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9499
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 SHARGOLE JK-08-003-008-001/66
(WAKHA)
1408003000NRG18170720170000515 18/11/2017 Tsering Palzom 1408003WL00008 Tsering Palzom 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810192
2 SHARGOLE JK-08-003-008-001/67
(WAKHA)
1408003000NRG18170720170000516 18/11/2017 Padma Dolker 1408003WL00008 Padma Dolker 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810193
3 SHARGOLE JK-08-003-008-001/68
(WAKHA)
1408003000NRG18170720170000517 18/11/2017 Tsewang Dolma 1408003WL00008 Tsewang Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810194
4 SHARGOLE JK-08-003-008-001/69
(WAKHA)
1408003000NRG18170720170000518 18/11/2017 Tsewang Dolma 1408003WL00008 Tsewang Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810195
5 SHARGOLE JK-08-003-008-001/70
(WAKHA)
1408003000NRG18170720170000519 18/11/2017 Stanzin Zangmo 1408003WL00008 Stanzin Zangmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810196
6 SHARGOLE JK-08-003-008-001/71
(WAKHA)
1408003000NRG18170720170000520 18/11/2017 Tsering Tsomo 1408003WL00008 Tsering Tsomo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810197
7 SHARGOLE JK-08-003-008-001/72
(WAKHA)
1408003000NRG18170720170000521 18/11/2017 Sonam Lahmo 1408003WL00008 Sonam Lahmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810198
8 SHARGOLE JK-08-003-008-001/73
(WAKHA)
1408003000NRG18170720170000522 18/11/2017 Tsering Dolkar 1408003WL00008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810199
9 SHARGOLE JK-08-003-008-001/74
(WAKHA)
1408003000NRG18170720170000523 18/11/2017 Tsering Dolkar 1408003WL00008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810200
10 SHARGOLE JK-08-003-008-001/75
(WAKHA)
1408003000NRG18170720170000524 18/11/2017 Sonam Zangmo 1408003WL00008 Sonam Zangmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810201
11 SHARGOLE JK-08-003-008-001/76
(WAKHA)
1408003000NRG18170720170000525 18/11/2017 Stanzin Yangdol 1408003WL00008 Stanzin Yangdol 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810202
12 SHARGOLE JK-08-003-008-001/77
(WAKHA)
1408003000NRG18170720170000526 18/11/2017 Tsering Dolkar 1408003WL00008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810203
13 SHARGOLE JK-08-003-008-001/78
(WAKHA)
1408003000NRG18170720170000527 18/11/2017 Sonam Yangzes 1408003WL00008 Sonam Yangzes 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810204
14 SHARGOLE JK-08-003-008-001/79
(WAKHA)
1408003000NRG18170720170000528 18/11/2017 Tsering Chetan 1408003WL00008 Tsering Chetan 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810205
15 SHARGOLE JK-08-003-008-001/80
(WAKHA)
1408003000NRG18170720170000529 18/11/2017 Tsering Dolkar 1408003WL00008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810206
16 SHARGOLE JK-08-003-008-001/81
(WAKHA)
1408003000NRG18170720170000530 18/11/2017 Tsering Dolkar 1408003WL00008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810207
17 SHARGOLE JK-08-003-008-001/82
(WAKHA)
1408003000NRG18170720170000531 18/11/2017 Tsering Kunzies 1408003WL00008 Tsering Kunzies 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810208
18 SHARGOLE JK-08-003-008-001/83
(WAKHA)
1408003000NRG18170720170000532 18/11/2017 Tsewang Dolma 1408003WL00008 Tsewang Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810209
SubTotal 48330 48330
Total 48330 48330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE JK1408003_181117FTO_9499 JK BANK JAKA0MULBIK MULBEK 48330

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