Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9551
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-08-003-009-001/281
(MULBEKH)
1408003000NRG18171120170028947 18/11/2017 Stanzin Dolkar 1408003WL001063 Stanzin Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812225
2 SHARGOLE JK-08-003-009-001/283
(MULBEKH)
1408003000NRG18171120170028949 18/11/2017 Kunzais Dolma 1408003WL001063 Kunzais Dolma 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812226
3 SHARGOLE JK-08-003-009-001/284
(MULBEKH)
1408003000NRG18171120170028950 18/11/2017 Zara Bano 1408003WL001063 Zara Bano 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812227
4 SHARGOLE JK-08-003-009-001/286
(MULBEKH)
1408003000NRG18171120170028952 18/11/2017 Kulsum Bee 1408003WL001063 Kulsum Bee 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812228
5 SHARGOLE JK-08-003-009-001/287
(MULBEKH)
1408003000NRG18171120170028953 18/11/2017 Tsering Angmo 1408003WL001063 Tsering Angmo 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812229
6 SHARGOLE JK-08-003-009-001/288
(MULBEKH)
1408003000NRG18171120170028954 18/11/2017 Padma Yangdol 1408003WL001063 Padma Yangdol 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812230
7 SHARGOLE JK-08-003-009-001/289
(MULBEKH)
1408003000NRG18171120170028955 18/11/2017 Kulsum Bee 1408003WL001063 Kulsum Bee 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812231
8 SHARGOLE JK-08-003-009-001/290
(MULBEKH)
1408003000NRG18171120170028956 18/11/2017 Tsering Dolkar 1408003WL001063 Tsering Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812232
9 SHARGOLE JK-08-003-009-001/291
(MULBEKH)
1408003000NRG18171120170028957 18/11/2017 lundup dorjey 1408003WL001063 lundup dorjey 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812224
10 SHARGOLE JK-08-003-009-001/292
(MULBEKH)
1408003000NRG18171120170028958 18/11/2017 Padma Angmo 1408003WL001063 Padma Angmo 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812233
11 SHARGOLE JK-08-003-009-001/293
(MULBEKH)
1408003000NRG18171120170028959 18/11/2017 Chosnth Angmo 1408003WL001063 Chosnth Angmo 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812234
12 SHARGOLE JK-08-003-009-001/294
(MULBEKH)
1408003000NRG18171120170028960 18/11/2017 Yangchan Dolkar 1408003WL001063 Yangchan Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812235
13 SHARGOLE JK-08-003-009-001/295
(MULBEKH)
1408003000NRG18171120170028961 18/11/2017 Zara Bano 1408003WL001063 Zara Bano 00200 JAKA0KARLAL 2685 2685 Processed 19/12/2017 173520812236
SubTotal 34905 34905
14 SHARGOLE JK-08-003-009-001/282
(MULBEKH)
1408003000NRG18171120170028948 18/11/2017 Dolma Yangskit 1408003WL001063 Dolma Yangskit 00200 JAKA0MULBIK 2685 2685 Processed 19/12/2017 173520812239
15 SHARGOLE JK-08-003-009-001/285
(MULBEKH)
1408003000NRG18171120170028951 18/11/2017 Nima Sonam 1408003WL001063 Nima Sonam 00200 JAKA0MULBIK 2685 2685 Processed 19/12/2017 173520812237
16 SHARGOLE JK-08-003-009-001/319
(MULBEKH)
1408003000NRG18171120170028962 18/11/2017 Rigzin Yangdol 1408003WL001063 Rigzin Yangdol 00200 JAKA0MULBIK 2685 2685 Processed 19/12/2017 173520812238
SubTotal 8055 8055
Total 42960 42960

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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_9551 JK BANK JAKA0KARLAL LALCHOWK KARGIL 34905
2 SHARGOLE JK1408003_181117FTO_9551 JK BANK JAKA0MULBIK MULBEK 8055

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