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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:13:12 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9570
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)
1408003000NRG18171120170028800 18/11/2017 Tsewang Dolkar 1408003WL001056 Tsewang Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810873
2 SHARGOLE JK-08-003-009-001/301
(MULBEKH)
1408003000NRG18171120170028802 18/11/2017 Tsering Deskit 1408003WL001056 Tsering Deskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810874
3 SHARGOLE JK-08-003-009-001/302
(MULBEKH)
1408003000NRG18171120170028803 18/11/2017 Tsering Dolma 1408003WL001056 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810875
4 SHARGOLE JK-08-003-009-001/303
(MULBEKH)
1408003000NRG18171120170028804 18/11/2017 Namgyal Dolma 1408003WL001056 Namgyal Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810876
5 SHARGOLE JK-08-003-009-001/304
(MULBEKH)
1408003000NRG18171120170028805 18/11/2017 Tsewang Dolma 1408003WL001056 Tsewang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810877
6 SHARGOLE JK-08-003-009-001/305
(MULBEKH)
1408003000NRG18171120170028806 18/11/2017 Tsewang Dolma 1408003WL001056 Tsewang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810878
7 SHARGOLE JK-08-003-009-001/306
(MULBEKH)
1408003000NRG18171120170028807 18/11/2017 Tsering Dolkar 1408003WL001056 Tsering Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810879
8 SHARGOLE JK-08-003-009-001/307
(MULBEKH)
1408003000NRG18171120170028808 18/11/2017 Yangchan Dolma 1408003WL001056 Yangchan Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810880
9 SHARGOLE JK-08-003-009-001/308
(MULBEKH)
1408003000NRG18171120170028809 18/11/2017 palzes Angmo 1408003WL001056 palzes Angmo 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810881
10 SHARGOLE JK-08-003-009-001/309
(MULBEKH)
1408003000NRG18171120170028810 18/11/2017 Skalzang Dolma 1408003WL001056 Skalzang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810882
11 SHARGOLE JK-08-003-009-001/310
(MULBEKH)
1408003000NRG18171120170028811 18/11/2017 Lobzang Tsering 1408003WL001056 Lobzang Tsering 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810883
12 SHARGOLE JK-08-003-009-001/311
(MULBEKH)
1408003000NRG18171120170028812 18/11/2017 Kunzang Dolma 1408003WL001056 Kunzang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810884
13 SHARGOLE JK-08-003-009-001/312
(MULBEKH)
1408003000NRG18171120170028813 18/11/2017 Tsering Dolma 1408003WL001056 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810885
14 SHARGOLE JK-08-003-009-001/313
(MULBEKH)
1408003000NRG18171120170028814 18/11/2017 Tsering Dolma 1408003WL001056 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810886
15 SHARGOLE JK-08-003-009-001/314
(MULBEKH)
1408003000NRG18171120170028815 18/11/2017 Tsewang Spaldon 1408003WL001056 Tsewang Spaldon 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810887
16 SHARGOLE JK-08-003-009-001/315
(MULBEKH)
1408003000NRG18171120170028816 18/11/2017 Tsering Dolkar 1408003WL001056 Tsering Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810888
SubTotal 42960 42960
17 SHARGOLE JK-08-003-009-001/300
(MULBEKH)
1408003000NRG18171120170028801 18/11/2017 Deskit Angmo 1408003WL001056 Deskit Angmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810889
18 SHARGOLE JK-08-003-009-001/327
(MULBEKH)
1408003000NRG18171120170028817 18/11/2017 Tsering Dolma 1408003WL001056 Tsering Dolma 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810890
19 SHARGOLE JK-08-003-009-001/328
(MULBEKH)
1408003000NRG18171120170028818 18/11/2017 Chosnith Angmo 1408003WL001056 Chosnith Angmo 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810891
SubTotal 8055 8055
Total 51015 51015

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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_9570 JK BANK JAKA0KARLAL LALCHOWK KARGIL 42960
2 SHARGOLE JK1408003_181117FTO_9570 JK BANK JAKA0MULBIK MULBEK 8055

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