Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2024 12:08:22 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9517
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)
1408003000NRG18171120170027702 18/11/2017 Tsering Palzom 1408003WL001007 Tsering Palzom 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810069
2 SHARGOLE JK-08-003-008-001/67
(WAKHA)
1408003000NRG18171120170027703 18/11/2017 Padma Dolker 1408003WL001007 Padma Dolker 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810070
3 SHARGOLE JK-08-003-008-001/68
(WAKHA)
1408003000NRG18171120170027704 18/11/2017 Tsewang Dolma 1408003WL001007 Tsewang Dolma 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810071
4 SHARGOLE JK-08-003-008-001/69
(WAKHA)
1408003000NRG18171120170027705 18/11/2017 Tsewang Dolma 1408003WL001007 Tsewang Dolma 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810072
5 SHARGOLE JK-08-003-008-001/70
(WAKHA)
1408003000NRG18171120170027706 18/11/2017 Stanzin Zangmo 1408003WL001007 Stanzin Zangmo 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810073
6 SHARGOLE JK-08-003-008-001/71
(WAKHA)
1408003000NRG18171120170027707 18/11/2017 Tsering Tsomo 1408003WL001007 Tsering Tsomo 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810074
7 SHARGOLE JK-08-003-008-001/72
(WAKHA)
1408003000NRG18171120170027708 18/11/2017 Sonam Lahmo 1408003WL001007 Sonam Lahmo 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810075
8 SHARGOLE JK-08-003-008-001/73
(WAKHA)
1408003000NRG18171120170027709 18/11/2017 Tsering Dolkar 1408003WL001007 Tsering Dolkar 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810076
9 SHARGOLE JK-08-003-008-001/74
(WAKHA)
1408003000NRG18171120170027710 18/11/2017 Tsering Dolkar 1408003WL001007 Tsering Dolkar 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810077
10 SHARGOLE JK-08-003-008-001/75
(WAKHA)
1408003000NRG18171120170027711 18/11/2017 Sonam Zangmo 1408003WL001007 Sonam Zangmo 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810078
11 SHARGOLE JK-08-003-008-001/76
(WAKHA)
1408003000NRG18171120170027712 18/11/2017 Stanzin Yangdol 1408003WL001007 Stanzin Yangdol 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810079
12 SHARGOLE JK-08-003-008-001/77
(WAKHA)
1408003000NRG18171120170027713 18/11/2017 Tsering Dolkar 1408003WL001007 Tsering Dolkar 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810080
13 SHARGOLE JK-08-003-008-001/78
(WAKHA)
1408003000NRG18171120170027714 18/11/2017 Sonam Yangzes 1408003WL001007 Sonam Yangzes 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810081
14 SHARGOLE JK-08-003-008-001/79
(WAKHA)
1408003000NRG18171120170027715 18/11/2017 Tsering Chetan 1408003WL001007 Tsering Chetan 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810082
15 SHARGOLE JK-08-003-008-001/80
(WAKHA)
1408003000NRG18171120170027716 18/11/2017 Tsering Dolkar 1408003WL001007 Tsering Dolkar 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810083
16 SHARGOLE JK-08-003-008-001/81
(WAKHA)
1408003000NRG18171120170027717 18/11/2017 Tsering Dolkar 1408003WL001007 Tsering Dolkar 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810084
17 SHARGOLE JK-08-003-008-001/82
(WAKHA)
1408003000NRG18171120170027718 18/11/2017 Tsering Kunzies 1408003WL001007 Tsering Kunzies 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810085
18 SHARGOLE JK-08-003-008-001/83
(WAKHA)
1408003000NRG18171120170027719 18/11/2017 Tsewang Dolma 1408003WL001007 Tsewang Dolma 00200 JAKA0MULBIK 2640 2640 Processed 18/12/2017 173520810086
SubTotal 47520 47520
Total 47520 47520

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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_9517 JK BANK JAKA0MULBIK MULBEK 47520

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