Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708008006_240823FTO_2238
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 ZANSKAR JK-08-008-006-001/116
(PADUM) 		3708008000NRG23240820230099139 24/08/2023 Zahoor Ahmad 3708008WL0011985 Zahoor Ahmad 00200 JAKA0PADDAM 3405 3405 Processed 01/09/2023 N082301DB5F19 Zahoor Ahmad ()
2 ZANSKAR JK-08-008-006-001/265
(PADUM) 		3708008000NRG23240820230099136 24/08/2023 Tamchos Gurmath 3708008WL0011985 Tamchos Gurmath 00200 JAKA0PADDAM 3178 3178 Processed 01/09/2023 N082301DB5F1D Tamchos Gurmath ()
3 ZANSKAR JK-08-008-006-001/265
(PADUM) 		3708008000NRG23240820230099137 24/08/2023 Tamchos Gurmath 3708008WL0011985 Tamchos Gurmath 00200 JAKA0PADDAM 3178 3178 Processed 01/09/2023 N082301DB5F1E Tamchos Gurmath ()
4 ZANSKAR JK-08-008-006-001/265
(PADUM) 		3708008000NRG23240820230099138 24/08/2023 Tamchos Gurmath 3708008WL0011985 Tamchos Gurmath 00200 JAKA0PADDAM 3632 3632 Processed 01/09/2023 N082301DB5F1F Tamchos Gurmath ()
5 ZANSKAR JK-08-008-006-001/265
(PADUM) 		3708008000NRG23240820230099141 24/08/2023 Tamchos Gurmath 3708008WL0011985 Tamchos Gurmath 00200 JAKA0PADDAM 2270 2270 Processed 01/09/2023 N082301DB5F1C Tamchos Gurmath ()
6 ZANSKAR JK-08-008-006-001/64
(PADUM) 		3708008000NRG23240820230099142 24/08/2023 Tsering Dolma 3708008WL0011985 Tsering Dolma 00200 JAKA0PADDAM 2270 2270 Processed 01/09/2023 N082301DB5F1A Tsering Dolma ()
7 ZANSKAR JK-08-008-006-001/64
(PADUM) 		3708008000NRG23240820230099140 24/08/2023 Tsering Dolma 3708008WL0011985 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 01/09/2023 N082301DB5F1B Tsering Dolma ()
SubTotal 21338 21338
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008006_240823FTO_2238 JK BANK JAKA0PADDAM PADUM 21338

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