Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:21 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708009003_210723FTO_1318
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-08-009-003-001/41
(TESTA) 		3708009000NRG24210720230005869 21/07/2023 Skalzang Dolma 3708009WL001301 Skalzang Dolma 00200 JAKA0PADDAM 3510 3510 Processed 28/07/2023 N07230253BAE8 Skalzang Dolma ()
2 LUNGNAK JK-08-009-003-001/43
(TESTA) 		3708009000NRG24210720230005871 21/07/2023 Stanzin Zangmo 3708009WL001301 Stanzin Zangmo 00200 JAKA0PADDAM 3510 3510 Processed 28/07/2023 N07230253BAE9 Stanzin Zangmo ()
3 LUNGNAK JK-08-009-003-001/49
(TESTA) 		3708009000NRG24210720230005877 21/07/2023 Stanzin Dechen 3708009WL001301 Stanzin Dechen 00200 JAKA0PADDAM 3360 3360 Processed 28/07/2023 N07230253BAE7 Stanzin Dechen ()
SubTotal 10380 10380
Total 10380 10380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGNAK LD3708009003_210723FTO_1318 JK BANK JAKA0PADDAM PADUM 10380

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