Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708009002_300124APB_FTO_11571
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 LUNGNAK JK-08-009-002-001/124
(CHA) 		3708009000NRG24290120240107971 30/01/2024 Stanzin Chobal 3708009WL007478 Stanzin Chobal 00200 JAKA0PADDAM 3660 3660 Processed 25/03/2024 A084240245808 STANZIN CHOMBAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 LUNGNAK JK-08-009-002-001/9
(CHA) 		3708009000NRG24290120240107972 30/01/2024 Lobzang Chombel 3708009WL007478 Lobzang Chombel 00200 JAKA0PADDAM 3660 3660 Processed 25/03/2024 A084240245809 LOBZANG CHOMBEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
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 LUNGNAK LD3708009002_300124APB_FTO_11571 JK BANK JAKA0PADDAM PADUM 7320

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