Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:08 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708008004_111223FTO_9160
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-08-008-004-001/73
(TUNGRI) 		3708008000NRG24101220230083265 11/12/2023 Kesang Dolma 3708008WL005421 Kesang Dolma 00200 JAKA0PADDAM 3416 3416 Processed 01/03/2024 N1223008D1DC3 Kesang Dolma ()
2 KARSHA JK-08-008-004-001/75
(TUNGRI) 		3708008000NRG24101220230083267 11/12/2023 Tsering Youton 3708008WL005421 Tsering Youton 00200 JAKA0PADDAM 3416 3416 Processed 01/03/2024 N1223008D1DC2 Tsering Youton ()
SubTotal 6832 6832
3 KARSHA JK-08-008-004-001/80
(TUNGRI) 		3708008000NRG24101220230083272 11/12/2023 Lobzang Tonyot 3708008WL005421 Lobzang Tonyot 00200 JAKA0PRIEST 3416 3416 Rejected 29/02/2024 N1223008D1DC4 No Such Account
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008004_111223FTO_9160 JK BANK JAKA0PADDAM PADUM 6832
2 ZANSKAR LD3708008004_111223FTO_9160 JK BANK JAKA0PRIEST LEH MAIN 3416

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