Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:41 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_310723APB_FTO_1562
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-08-003-008-001/45
(WAKHA) 		3708003000NRG24310720230007350 31/07/2023 Diskit Dolma 3708003WL001486 Diskit Dolma 00200 JAKA0KARGIL 1708 1708 Rejected 01/09/2023 N07230335A488 DBFL
SubTotal 1708 1708
2 SHARGOLE JK-08-003-008-001/234
(WAKHA) 		3708003000NRG24310720230007343 31/07/2023 Tsering Tsopdan 3708003WL001486 Tsering Tsopdan 00200 JAKA0MULBIK 244 244 Rejected 01/09/2023 N07230335A497 DBFL
3 SHARGOLE JK-08-003-008-001/291
(WAKHA) 		3708003000NRG24310720230007344 31/07/2023 Tashi Tsering 3708003WL001486 Tashi Tsering 00200 JAKA0MULBIK 488 488 Rejected 01/09/2023 N07230335A489 DBFL
4 SHARGOLE JK-08-003-008-001/35
(WAKHA) 		3708003000NRG24310720230007345 31/07/2023 Fatima Bano 3708003WL001486 Fatima Bano 00200 JAKA0MULBIK 488 488 Rejected 01/09/2023 N07230335A48B DBFL
5 SHARGOLE JK-08-003-008-001/37
(WAKHA) 		3708003000NRG24310720230007346 31/07/2023 Lobzang Dechan 3708003WL001486 Lobzang Dechan 00200 JAKA0MULBIK 1220 1220 Rejected 01/09/2023 N07230335A48A DBFL
6 SHARGOLE JK-08-003-008-001/40
(WAKHA) 		3708003000NRG24310720230007347 31/07/2023 Tsewang Dolma 3708003WL001486 Tsewang Dolma 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A48C DBFL
7 SHARGOLE JK-08-003-008-001/42
(WAKHA) 		3708003000NRG24310720230007349 31/07/2023 Yangchan Dolma 3708003WL001486 Yangchan Dolma 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A48D DBFL
8 SHARGOLE JK-08-003-008-001/49
(WAKHA) 		3708003000NRG24310720230007351 31/07/2023 Tsering Angmo 3708003WL001486 Tsering Angmo 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A48E DBFL
9 SHARGOLE JK-08-003-008-001/53
(WAKHA) 		3708003000NRG24310720230007352 31/07/2023 Padma Chaton 3708003WL001486 Padma Chaton 00200 JAKA0MULBIK 1464 1464 Rejected 01/09/2023 N07230335A48F DBFL
10 SHARGOLE JK-08-003-008-001/56
(WAKHA) 		3708003000NRG24310720230007353 31/07/2023 Sonam Dolma 3708003WL001486 Sonam Dolma 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A490 DBFL
11 SHARGOLE JK-08-003-008-001/57
(WAKHA) 		3708003000NRG24310720230007354 31/07/2023 Tsering Angmo 3708003WL001486 Tsering Angmo 00200 JAKA0MULBIK 244 244 Rejected 01/09/2023 N07230335A491 DBFL
12 SHARGOLE JK-08-003-008-001/58
(WAKHA) 		3708003000NRG24310720230007355 31/07/2023 Dechan Choskit 3708003WL001486 Dechan Choskit 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A492 DBFL
13 SHARGOLE JK-08-003-008-001/59
(WAKHA) 		3708003000NRG24310720230007356 31/07/2023 Tsewang Dolkar 3708003WL001486 Tsewang Dolkar 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A493 DBFL
14 SHARGOLE JK-08-003-008-001/62
(WAKHA) 		3708003000NRG24310720230007357 31/07/2023 Sonam Dolma 3708003WL001486 Sonam Dolma 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A494 DBFL
15 SHARGOLE JK-08-003-008-001/64
(WAKHA) 		3708003000NRG24310720230007358 31/07/2023 Sonam Spalzin 3708003WL001486 Sonam Spalzin 00200 JAKA0MULBIK 1464 1464 Rejected 01/09/2023 N07230335A495 DBFL
16 SHARGOLE JK-08-003-008-001/65
(WAKHA) 		3708003000NRG24310720230007359 31/07/2023 Stanzin Angmo 3708003WL001486 Stanzin Angmo 00200 JAKA0MULBIK 1708 1708 Rejected 01/09/2023 N07230335A496 DBFL
SubTotal 19276 19276
Total 20984 20984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_310723APB_FTO_1562 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 SHARGOLE LD3708003008_310723APB_FTO_1562 JK BANK JAKA0MULBIK MULBEK 19276

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