Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9558
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)
1408003000NRG18171120170027720 18/11/2017 Tsering Palzom 1408003WL001008 Tsering Palzom 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810377
2 SHARGOLE JK-08-003-008-001/67
(WAKHA)
1408003000NRG18171120170027721 18/11/2017 Padma Dolker 1408003WL001008 Padma Dolker 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810378
3 SHARGOLE JK-08-003-008-001/68
(WAKHA)
1408003000NRG18171120170027722 18/11/2017 Tsewang Dolma 1408003WL001008 Tsewang Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810379
4 SHARGOLE JK-08-003-008-001/69
(WAKHA)
1408003000NRG18171120170027723 18/11/2017 Tsewang Dolma 1408003WL001008 Tsewang Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810380
5 SHARGOLE JK-08-003-008-001/70
(WAKHA)
1408003000NRG18171120170027724 18/11/2017 Stanzin Zangmo 1408003WL001008 Stanzin Zangmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810381
6 SHARGOLE JK-08-003-008-001/71
(WAKHA)
1408003000NRG18171120170027725 18/11/2017 Tsering Tsomo 1408003WL001008 Tsering Tsomo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810382
7 SHARGOLE JK-08-003-008-001/72
(WAKHA)
1408003000NRG18171120170027726 18/11/2017 Sonam Lahmo 1408003WL001008 Sonam Lahmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810383
8 SHARGOLE JK-08-003-008-001/73
(WAKHA)
1408003000NRG18171120170027727 18/11/2017 Tsering Dolkar 1408003WL001008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810384
9 SHARGOLE JK-08-003-008-001/74
(WAKHA)
1408003000NRG18171120170027728 18/11/2017 Tsering Dolkar 1408003WL001008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810385
10 SHARGOLE JK-08-003-008-001/75
(WAKHA)
1408003000NRG18171120170027729 18/11/2017 Sonam Zangmo 1408003WL001008 Sonam Zangmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810386
11 SHARGOLE JK-08-003-008-001/76
(WAKHA)
1408003000NRG18171120170027730 18/11/2017 Stanzin Yangdol 1408003WL001008 Stanzin Yangdol 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810387
12 SHARGOLE JK-08-003-008-001/77
(WAKHA)
1408003000NRG18171120170027731 18/11/2017 Tsering Dolkar 1408003WL001008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810388
13 SHARGOLE JK-08-003-008-001/78
(WAKHA)
1408003000NRG18171120170027732 18/11/2017 Sonam Yangzes 1408003WL001008 Sonam Yangzes 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810389
14 SHARGOLE JK-08-003-008-001/79
(WAKHA)
1408003000NRG18171120170027733 18/11/2017 Tsering Chetan 1408003WL001008 Tsering Chetan 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810452
15 SHARGOLE JK-08-003-008-001/80
(WAKHA)
1408003000NRG18171120170027734 18/11/2017 Tsering Dolkar 1408003WL001008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810453
16 SHARGOLE JK-08-003-008-001/81
(WAKHA)
1408003000NRG18171120170027735 18/11/2017 Tsering Dolkar 1408003WL001008 Tsering Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810454
17 SHARGOLE JK-08-003-008-001/82
(WAKHA)
1408003000NRG18171120170027736 18/11/2017 Tsering Kunzies 1408003WL001008 Tsering Kunzies 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810455
18 SHARGOLE JK-08-003-008-001/83
(WAKHA)
1408003000NRG18171120170027737 18/11/2017 Tsewang Dolma 1408003WL001008 Tsewang Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810456
SubTotal 48330 48330
Total 48330 48330

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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_9558 JK BANK JAKA0MULBIK MULBEK 48330

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