Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:18 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708008001_250823FTO_2322
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 KARSHA JK-08-008-001-001/8
(PHAY) 		3708008000NRG23240820230099171 25/08/2023 Tundup Namgial 3708008WL0011989 Tundup Namgial 00200 JAKA0PADDAM 3405 3405 Processed 02/09/2023 N0823021E29BE Tundup Namgial ()
2 KARSHA JK-08-008-001-003/158
(PHAY) 		3708008000NRG23240820230099172 25/08/2023 Nyema Namgya 3708008WL0011989 Nyema Namgya 00200 JAKA0PADDAM 3405 3405 Processed 02/09/2023 N0823021E29BF Nyema Namgya ()
3 KARSHA JK-08-008-001-003/158
(PHAY) 		3708008000NRG23240820230099173 25/08/2023 Nyema Namgya 3708008WL0011989 Nyema Namgya 00200 JAKA0PADDAM 3405 3405 Processed 02/09/2023 N0823021E29C0 Nyema Namgya ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_250823FTO_2322 JK BANK JAKA0PADDAM PADUM 10215

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