Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
Back   Home

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9548
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-08-003-009-001/202
(MULBEKH)
1408003000NRG18171120170029136 18/11/2017 Zulekha 1408003WL001075 Zulekha 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810232
2 SHARGOLE JK-08-003-009-001/203
(MULBEKH)
1408003000NRG18171120170029137 18/11/2017 Chosnith Ladol 1408003WL001075 Chosnith Ladol 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810233
3 SHARGOLE JK-08-003-009-001/204
(MULBEKH)
1408003000NRG18171120170029138 18/11/2017 Tsering Dolma 1408003WL001075 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810234
4 SHARGOLE JK-08-003-009-001/205
(MULBEKH)
1408003000NRG18171120170029139 18/11/2017 Halima Banoo 1408003WL001075 Halima Banoo 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810235
5 SHARGOLE JK-08-003-009-001/206
(MULBEKH)
1408003000NRG18171120170029140 18/11/2017 Zainab 1408003WL001075 Zainab 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810236
6 SHARGOLE JK-08-003-009-001/207
(MULBEKH)
1408003000NRG18171120170029141 18/11/2017 Fatima 1408003WL001075 Fatima 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810237
7 SHARGOLE JK-08-003-009-001/208
(MULBEKH)
1408003000NRG18171120170029142 18/11/2017 Hameda 1408003WL001075 Hameda 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810238
8 SHARGOLE JK-08-003-009-001/209
(MULBEKH)
1408003000NRG18171120170029143 18/11/2017 Sonam Choszin 1408003WL001075 Sonam Choszin 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810231
9 SHARGOLE JK-08-003-009-001/210
(MULBEKH)
1408003000NRG18171120170029144 18/11/2017 Tsering Choskit 1408003WL001075 Tsering Choskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810239
10 SHARGOLE JK-08-003-009-001/212
(MULBEKH)
1408003000NRG18171120170029145 18/11/2017 Kunchok Diskit 1408003WL001075 Kunchok Diskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810240
11 SHARGOLE JK-08-003-009-001/213
(MULBEKH)
1408003000NRG18171120170029146 18/11/2017 Sonam Choskit 1408003WL001075 Sonam Choskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810241
12 SHARGOLE JK-08-003-009-001/214
(MULBEKH)
1408003000NRG18171120170029147 18/11/2017 Maqsuma Bano 1408003WL001075 Maqsuma Bano 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810230
13 SHARGOLE JK-08-003-009-001/215
(MULBEKH)
1408003000NRG18171120170029148 18/11/2017 Fatima Zahara 1408003WL001075 Fatima Zahara 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810242
14 SHARGOLE JK-08-003-009-001/216
(MULBEKH)
1408003000NRG18171120170029149 18/11/2017 Kulsum Bee 1408003WL001075 Kulsum Bee 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810243
15 SHARGOLE JK-08-003-009-001/218
(MULBEKH)
1408003000NRG18171120170029151 18/11/2017 Stanzin Yangchan 1408003WL001075 Stanzin Yangchan 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810244
16 SHARGOLE JK-08-003-009-001/219
(MULBEKH)
1408003000NRG18171120170029152 18/11/2017 Murup Dolma 1408003WL001075 Murup Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810245
17 SHARGOLE JK-08-003-009-001/220
(MULBEKH)
1408003000NRG18171120170029153 18/11/2017 Padma Choskit 1408003WL001075 Padma Choskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810246
18 SHARGOLE JK-08-003-009-001/221
(MULBEKH)
1408003000NRG18171120170029154 18/11/2017 Tsering Dolma 1408003WL001075 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810247
19 SHARGOLE JK-08-003-009-001/222
(MULBEKH)
1408003000NRG18171120170029155 18/11/2017 Yangchan Dolma 1408003WL001075 Yangchan Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810248
20 SHARGOLE JK-08-003-009-001/224
(MULBEKH)
1408003000NRG18171120170029156 18/11/2017 Tsewnag Dolama 1408003WL001075 Tsewnag Dolama 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810249
21 SHARGOLE JK-08-003-009-001/225
(MULBEKH)
1408003000NRG18171120170029157 18/11/2017 Tsering Dolkar 1408003WL001075 Tsering Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810250
22 SHARGOLE JK-08-003-009-001/296
(MULBEKH)
1408003000NRG18171120170029158 18/11/2017 Kunzang Lamo 1408003WL001075 Kunzang Lamo 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810251
23 SHARGOLE JK-08-003-009-001/298
(MULBEKH)
1408003000NRG18171120170029159 18/11/2017 Tahsi Diskit 1408003WL001075 Tahsi Diskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810252
SubTotal 61755 61755
24 SHARGOLE JK-08-003-009-001/201
(MULBEKH)
1408003000NRG18171120170029135 18/11/2017 Tsering Yangskith 1408003WL001075 Tsering Yangskith 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810253
25 SHARGOLE JK-08-003-009-001/217
(MULBEKH)
1408003000NRG18171120170029150 18/11/2017 Sonam Yangdol 1408003WL001075 Sonam Yangdol 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810259
26 SHARGOLE JK-08-003-009-001/318
(MULBEKH)
1408003000NRG18171120170029160 18/11/2017 Zakir Hussain 1408003WL001075 Zakir Hussain 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810256
27 SHARGOLE JK-08-003-009-001/321
(MULBEKH)
1408003000NRG18171120170029161 18/11/2017 Ume leela 1408003WL001075 Ume leela 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810257
28 SHARGOLE JK-08-003-009-001/333
(MULBEKH)
1408003000NRG18171120170029162 18/11/2017 Maryam Bee 1408003WL001075 Maryam Bee 00200 JAKA0MULBIK 2685 2685 Rejected 18/12/2017 173520810261 Transaction not permitted to card holder (DCC should reject the transaction)
29 SHARGOLE JK-08-003-009-001/334
(MULBEKH)
1408003000NRG18171120170029163 18/11/2017 Halima Banoo 1408003WL001075 Halima Banoo 00200 JAKA0MULBIK 2685 2685 Rejected 18/12/2017 173520810260 Transaction not permitted to card holder (DCC should reject the transaction)
30 SHARGOLE JK-08-003-009-001/335
(MULBEKH)
1408003000NRG18171120170029164 18/11/2017 Raziya Banoo 1408003WL001075 Raziya Banoo 00200 JAKA0MULBIK 2685 2685 Rejected 18/12/2017 173520810255 Transaction not permitted to card holder (DCC should reject the transaction)
31 SHARGOLE JK-08-003-009-001/342
(MULBEKH)
1408003000NRG18171120170029165 18/11/2017 Stanzin Dialdan 1408003WL001075 Stanzin Dialdan 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810254
32 SHARGOLE JK-08-003-009-001/343
(MULBEKH)
1408003000NRG18171120170029166 18/11/2017 Chosnith Wangmo 1408003WL001075 Chosnith Wangmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810258
SubTotal 24165 24165
Total 85920 85920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE JK1408003_181117FTO_9548 JK BANK JAKA0KARLAL LALCHOWK KARGIL 61755
2 SHARGOLE JK1408003_181117FTO_9548 JK BANK JAKA0MULBIK MULBEK 24165

Download In Excel