Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:55 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9513
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-08-003-009-001/299
(MULBEKH)
1408003000NRG18171120170028754 18/11/2017 Tsewang Dolkar 1408003WL001053 Tsewang Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810302
2 SHARGOLE JK-08-003-009-001/301
(MULBEKH)
1408003000NRG18171120170028756 18/11/2017 Tsering Deskit 1408003WL001053 Tsering Deskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810303
3 SHARGOLE JK-08-003-009-001/302
(MULBEKH)
1408003000NRG18171120170028757 18/11/2017 Tsering Dolma 1408003WL001053 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810304
4 SHARGOLE JK-08-003-009-001/303
(MULBEKH)
1408003000NRG18171120170028758 18/11/2017 Namgyal Dolma 1408003WL001053 Namgyal Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810305
5 SHARGOLE JK-08-003-009-001/304
(MULBEKH)
1408003000NRG18171120170028759 18/11/2017 Tsewang Dolma 1408003WL001053 Tsewang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810306
6 SHARGOLE JK-08-003-009-001/305
(MULBEKH)
1408003000NRG18171120170028760 18/11/2017 Tsewang Dolma 1408003WL001053 Tsewang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810307
7 SHARGOLE JK-08-003-009-001/306
(MULBEKH)
1408003000NRG18171120170028761 18/11/2017 Tsering Dolkar 1408003WL001053 Tsering Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810308
8 SHARGOLE JK-08-003-009-001/307
(MULBEKH)
1408003000NRG18171120170028762 18/11/2017 Yangchan Dolma 1408003WL001053 Yangchan Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810309
9 SHARGOLE JK-08-003-009-001/308
(MULBEKH)
1408003000NRG18171120170028763 18/11/2017 palzes Angmo 1408003WL001053 palzes Angmo 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810310
10 SHARGOLE JK-08-003-009-001/309
(MULBEKH)
1408003000NRG18171120170028764 18/11/2017 Skalzang Dolma 1408003WL001053 Skalzang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810311
11 SHARGOLE JK-08-003-009-001/310
(MULBEKH)
1408003000NRG18171120170028765 18/11/2017 Lobzang Tsering 1408003WL001053 Lobzang Tsering 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810312
12 SHARGOLE JK-08-003-009-001/311
(MULBEKH)
1408003000NRG18171120170028766 18/11/2017 Kunzang Dolma 1408003WL001053 Kunzang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810313
13 SHARGOLE JK-08-003-009-001/312
(MULBEKH)
1408003000NRG18171120170028767 18/11/2017 Tsering Dolma 1408003WL001053 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810314
14 SHARGOLE JK-08-003-009-001/313
(MULBEKH)
1408003000NRG18171120170028768 18/11/2017 Tsering Dolma 1408003WL001053 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810315
15 SHARGOLE JK-08-003-009-001/314
(MULBEKH)
1408003000NRG18171120170028769 18/11/2017 Tsewang Spaldon 1408003WL001053 Tsewang Spaldon 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810316
16 SHARGOLE JK-08-003-009-001/315
(MULBEKH)
1408003000NRG18171120170028770 18/11/2017 Tsering Dolkar 1408003WL001053 Tsering Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810317
SubTotal 42960 42960
17 SHARGOLE JK-08-003-009-001/300
(MULBEKH)
1408003000NRG18171120170028755 18/11/2017 Deskit Angmo 1408003WL001053 Deskit Angmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810318
18 SHARGOLE JK-08-003-009-001/327
(MULBEKH)
1408003000NRG18171120170028771 18/11/2017 Tsering Dolma 1408003WL001053 Tsering Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810319
19 SHARGOLE JK-08-003-009-001/328
(MULBEKH)
1408003000NRG18171120170028772 18/11/2017 Chosnith Angmo 1408003WL001053 Chosnith Angmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810320
SubTotal 8055 8055
Total 51015 51015

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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_9513 JK BANK JAKA0KARLAL LALCHOWK KARGIL 42960
2 SHARGOLE JK1408003_181117FTO_9513 JK BANK JAKA0MULBIK MULBEK 8055

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