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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9543
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)
1408003000NRG18171120170028781 18/11/2017 Tsewang Dolkar 1408003WL001055 Tsewang Dolkar 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810321
2 SHARGOLE JK-08-003-009-001/301
(MULBEKH)
1408003000NRG18171120170028783 18/11/2017 Tsering Deskit 1408003WL001055 Tsering Deskit 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810322
3 SHARGOLE JK-08-003-009-001/302
(MULBEKH)
1408003000NRG18171120170028784 18/11/2017 Tsering Dolma 1408003WL001055 Tsering Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810323
4 SHARGOLE JK-08-003-009-001/303
(MULBEKH)
1408003000NRG18171120170028785 18/11/2017 Namgyal Dolma 1408003WL001055 Namgyal Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810324
5 SHARGOLE JK-08-003-009-001/304
(MULBEKH)
1408003000NRG18171120170028786 18/11/2017 Tsewang Dolma 1408003WL001055 Tsewang Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810325
6 SHARGOLE JK-08-003-009-001/305
(MULBEKH)
1408003000NRG18171120170028787 18/11/2017 Tsewang Dolma 1408003WL001055 Tsewang Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810326
7 SHARGOLE JK-08-003-009-001/306
(MULBEKH)
1408003000NRG18171120170028788 18/11/2017 Tsering Dolkar 1408003WL001055 Tsering Dolkar 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810327
8 SHARGOLE JK-08-003-009-001/307
(MULBEKH)
1408003000NRG18171120170028789 18/11/2017 Yangchan Dolma 1408003WL001055 Yangchan Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810328
9 SHARGOLE JK-08-003-009-001/308
(MULBEKH)
1408003000NRG18171120170028790 18/11/2017 palzes Angmo 1408003WL001055 palzes Angmo 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810329
10 SHARGOLE JK-08-003-009-001/309
(MULBEKH)
1408003000NRG18171120170028791 18/11/2017 Skalzang Dolma 1408003WL001055 Skalzang Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810330
11 SHARGOLE JK-08-003-009-001/310
(MULBEKH)
1408003000NRG18171120170028792 18/11/2017 Lobzang Tsering 1408003WL001055 Lobzang Tsering 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810331
12 SHARGOLE JK-08-003-009-001/311
(MULBEKH)
1408003000NRG18171120170028793 18/11/2017 Kunzang Dolma 1408003WL001055 Kunzang Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810332
13 SHARGOLE JK-08-003-009-001/312
(MULBEKH)
1408003000NRG18171120170028794 18/11/2017 Tsering Dolma 1408003WL001055 Tsering Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810333
14 SHARGOLE JK-08-003-009-001/313
(MULBEKH)
1408003000NRG18171120170028795 18/11/2017 Tsering Dolma 1408003WL001055 Tsering Dolma 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810334
15 SHARGOLE JK-08-003-009-001/314
(MULBEKH)
1408003000NRG18171120170028796 18/11/2017 Tsewang Spaldon 1408003WL001055 Tsewang Spaldon 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810335
16 SHARGOLE JK-08-003-009-001/315
(MULBEKH)
1408003000NRG18171120170028797 18/11/2017 Tsering Dolkar 1408003WL001055 Tsering Dolkar 00200 JAKA0KARLAL 2864 2864 Processed 18/12/2017 173520810336
SubTotal 45824 45824
17 SHARGOLE JK-08-003-009-001/300
(MULBEKH)
1408003000NRG18171120170028782 18/11/2017 Deskit Angmo 1408003WL001055 Deskit Angmo 00200 JAKA0MULBIK 2864 2864 Processed 18/12/2017 173520810337
18 SHARGOLE JK-08-003-009-001/327
(MULBEKH)
1408003000NRG18171120170028798 18/11/2017 Tsering Dolma 1408003WL001055 Tsering Dolma 00200 JAKA0MULBIK 2864 2864 Processed 18/12/2017 173520810338
19 SHARGOLE JK-08-003-009-001/328
(MULBEKH)
1408003000NRG18171120170028799 18/11/2017 Chosnith Angmo 1408003WL001055 Chosnith Angmo 00200 JAKA0MULBIK 2864 2864 Processed 18/12/2017 173520810339
SubTotal 8592 8592
Total 54416 54416

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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_9543 JK BANK JAKA0KARLAL LALCHOWK KARGIL 45824
2 SHARGOLE JK1408003_181117FTO_9543 JK BANK JAKA0MULBIK MULBEK 8592

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