Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:21 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408003_181117FTO_9573
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-08-003-009-001/344
(MULBEKH)
1408003000NRG18171120170029032 18/11/2017 Tsering Angmo 1408003WL001067 Tsering Angmo 00200 JAKA0KARGIL 2685 2685 Processed 18/12/2017 173520810807
SubTotal 2685 2685
2 SHARGOLE JK-08-003-009-001/226
(MULBEKH)
1408003000NRG18171120170029010 18/11/2017 Sonam Angmo 1408003WL001067 Sonam Angmo 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810808
3 SHARGOLE JK-08-003-009-001/227
(MULBEKH)
1408003000NRG18171120170029011 18/11/2017 Sonam Yangzes 1408003WL001067 Sonam Yangzes 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810809
4 SHARGOLE JK-08-003-009-001/228
(MULBEKH)
1408003000NRG18171120170029012 18/11/2017 Tsering Dolma 1408003WL001067 Tsering Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810810
5 SHARGOLE JK-08-003-009-001/229
(MULBEKH)
1408003000NRG18171120170029013 18/11/2017 Kunzes Dolma 1408003WL001067 Kunzes Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810811
6 SHARGOLE JK-08-003-009-001/230
(MULBEKH)
1408003000NRG18171120170029014 18/11/2017 Stanzin Dolma 1408003WL001067 Stanzin Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810812
7 SHARGOLE JK-08-003-009-001/231
(MULBEKH)
1408003000NRG18171120170029015 18/11/2017 Yangchan Dolma 1408003WL001067 Yangchan Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810813
8 SHARGOLE JK-08-003-009-001/232
(MULBEKH)
1408003000NRG18171120170029016 18/11/2017 Tsewang Dolma 1408003WL001067 Tsewang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810814
9 SHARGOLE JK-08-003-009-001/233
(MULBEKH)
1408003000NRG18171120170029017 18/11/2017 Yangchan Dolma 1408003WL001067 Yangchan Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810815
10 SHARGOLE JK-08-003-009-001/234
(MULBEKH)
1408003000NRG18171120170029018 18/11/2017 Tashi Dolma 1408003WL001067 Tashi Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810816
11 SHARGOLE JK-08-003-009-001/235
(MULBEKH)
1408003000NRG18171120170029019 18/11/2017 Stanzin Choskit 1408003WL001067 Stanzin Choskit 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810828
12 SHARGOLE JK-08-003-009-001/236
(MULBEKH)
1408003000NRG18171120170029020 18/11/2017 Sonam dolma 1408003WL001067 Sonam dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810817
13 SHARGOLE JK-08-003-009-001/237
(MULBEKH)
1408003000NRG18171120170029021 18/11/2017 Skarma Tsewang 1408003WL001067 Skarma Tsewang 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810818
14 SHARGOLE JK-08-003-009-001/238
(MULBEKH)
1408003000NRG18171120170029022 18/11/2017 Punchok Dolma 1408003WL001067 Punchok Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810819
15 SHARGOLE JK-08-003-009-001/239
(MULBEKH)
1408003000NRG18171120170029023 18/11/2017 Palzes Dolma 1408003WL001067 Palzes Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810820
16 SHARGOLE JK-08-003-009-001/240
(MULBEKH)
1408003000NRG18171120170029024 18/11/2017 Tsering Chozom 1408003WL001067 Tsering Chozom 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810821
17 SHARGOLE JK-08-003-009-001/241
(MULBEKH)
1408003000NRG18171120170029025 18/11/2017 Tsewang Dolma 1408003WL001067 Tsewang Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810822
18 SHARGOLE JK-08-003-009-001/242
(MULBEKH)
1408003000NRG18171120170029026 18/11/2017 Padma Dolkar 1408003WL001067 Padma Dolkar 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810823
19 SHARGOLE JK-08-003-009-001/243
(MULBEKH)
1408003000NRG18171120170029027 18/11/2017 Sonam Dolma 1408003WL001067 Sonam Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810824
20 SHARGOLE JK-08-003-009-001/244
(MULBEKH)
1408003000NRG18171120170029028 18/11/2017 Tsering Lhandol 1408003WL001067 Tsering Lhandol 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810825
21 SHARGOLE JK-08-003-009-001/245
(MULBEKH)
1408003000NRG18171120170029029 18/11/2017 Sonam Yangzin 1408003WL001067 Sonam Yangzin 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810826
22 SHARGOLE JK-08-003-009-001/297
(MULBEKH)
1408003000NRG18171120170029030 18/11/2017 Sonam Dolma 1408003WL001067 Sonam Dolma 00200 JAKA0KARLAL 2685 2685 Processed 18/12/2017 173520810827
SubTotal 56385 56385
23 SHARGOLE JK-08-003-009-001/326
(MULBEKH)
1408003000NRG18171120170029031 18/11/2017 Tsewang Dolkar 1408003WL001067 Tsewang Dolkar 00200 JAKA0MULBIK 2685 2685 Processed 18/12/2017 173520810829
SubTotal 2685 2685
Total 61755 61755

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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_9573 JK BANK JAKA0KARGIL KARGIL (MAIN) 2685
2 SHARGOLE JK1408003_181117FTO_9573 JK BANK JAKA0KARLAL LALCHOWK KARGIL 56385
3 SHARGOLE JK1408003_181117FTO_9573 JK BANK JAKA0MULBIK MULBEK 2685

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