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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003003_080923APB_FTO_3266
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 LOTSUM JK-08-003-003-002/168
(LOCHUM)
3708003000NRG24080920230015769 08/09/2023 Lobzang Angmo 3708003WL002058 Lobzang Angmo 00200 JAKA0KARGIL 1464 1464 Processed 13/09/2023 A256230016980 LOBZANG ANGMO WO TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 LOTSUM JK-08-003-003-002/126
(LOCHUM)
3708003000NRG24080920230015765 08/09/2023 Tashi Angmo 3708003WL002058 Tashi Angmo 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230016981 TASHI ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
3 LOTSUM JK-08-003-003-002/127
(LOCHUM)
3708003000NRG24080920230015766 08/09/2023 Yangchan Dolma 3708003WL002058 Yangchan Dolma 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230016984 YANCHAN DOLMA WO TSERING ANCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
4 LOTSUM JK-08-003-003-002/128
(LOCHUM)
3708003000NRG24080920230015767 08/09/2023 Sonam Yangjin 3708003WL002058 Sonam Yangjin 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230016983 SONAM YANGJIN WO STANZIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 LOTSUM JK-08-003-003-002/129
(LOCHUM)
3708003000NRG24080920230015768 08/09/2023 Tsewang Dolkar 3708003WL002058 Tsewang Dolkar 00200 JAKA0KARLAL 1464 1464 Processed 13/09/2023 A256230016982 TSEWING DOLKAR WO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003003_080923APB_FTO_3266 JK BANK JAKA0KARGIL KARGIL (MAIN) 1464
2 SHARGOLE LD3708003003_080923APB_FTO_3266 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5856

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