Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004001_260823FTO_2363
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 SHAKER-CHIKTAN JK-08-004-001-001/13
(BODH KHARBOO) 		3708004000NRG24260820230012418 26/08/2023 SONAM PALMO 3708004WL001892 SONAM PALMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F21B MRS SONAM PALMO ()
2 SHAKER-CHIKTAN JK-08-004-001-001/13
(BODH KHARBOO) 		3708004000NRG24260820230012419 26/08/2023 SONAM PALMO 3708004WL001892 SONAM PALMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F21C MRS SONAM PALMO ()
3 SHAKER-CHIKTAN JK-08-004-001-001/58
(BODH KHARBOO) 		3708004000NRG24260820230012424 26/08/2023 PUNCHOK DOLMA 3708004WL001892 PUNCHOK DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F226 MRS PUNCHOK DOLMA ()
4 SHAKER-CHIKTAN JK-08-004-001-001/58
(BODH KHARBOO) 		3708004000NRG24260820230012425 26/08/2023 PUNCHOK DOLMA 3708004WL001892 PUNCHOK DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F225 MRS PUNCHOK DOLMA ()
5 SHAKER-CHIKTAN JK-08-004-001-001/59
(BODH KHARBOO) 		3708004000NRG24260820230012426 26/08/2023 TASHI DOLMA 3708004WL001892 TASHI DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F224 MRS TASHI DOLMA ()
6 SHAKER-CHIKTAN JK-08-004-001-001/59
(BODH KHARBOO) 		3708004000NRG24260820230012427 26/08/2023 TASHI DOLMA 3708004WL001892 TASHI DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F223 MRS TASHI DOLMA ()
7 SHAKER-CHIKTAN JK-08-004-001-001/60
(BODH KHARBOO) 		3708004000NRG24260820230012428 26/08/2023 KHASHOK PALMO 3708004WL001892 KHASHOK PALMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F227 MRS KASHOK PALMO ()
8 SHAKER-CHIKTAN JK-08-004-001-001/60
(BODH KHARBOO) 		3708004000NRG24260820230012429 26/08/2023 KHASHOK PALMO 3708004WL001892 KHASHOK PALMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F228 MRS KASHOK PALMO ()
9 SHAKER-CHIKTAN JK-08-004-001-001/61
(BODH KHARBOO) 		3708004000NRG24260820230012430 26/08/2023 SONAM ANGMO 3708004WL001892 SONAM ANGMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F21F MRS SONAM ANGMO ()
10 SHAKER-CHIKTAN JK-08-004-001-001/61
(BODH KHARBOO) 		3708004000NRG24260820230012431 26/08/2023 SONAM ANGMO 3708004WL001892 SONAM ANGMO 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F220 MRS SONAM ANGMO ()
11 SHAKER-CHIKTAN JK-08-004-001-001/62
(BODH KHARBOO) 		3708004000NRG24260820230012432 26/08/2023 PUNCHOK DOLMA 3708004WL001892 PUNCHOK DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F229 MRS PUNCHOK DOLMA ()
12 SHAKER-CHIKTAN JK-08-004-001-001/62
(BODH KHARBOO) 		3708004000NRG24260820230012433 26/08/2023 PUNCHOK DOLMA 3708004WL001892 PUNCHOK DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F22A MRS PUNCHOK DOLMA ()
13 SHAKER-CHIKTAN JK-08-004-001-001/63
(BODH KHARBOO) 		3708004000NRG24260820230012434 26/08/2023 TSERING DORJAY 3708004WL001892 TSERING DORJAY 00415 SBIN0061713 1708 1708 Rejected 05/09/2023 N08230246F22C No Such Account
14 SHAKER-CHIKTAN JK-08-004-001-001/63
(BODH KHARBOO) 		3708004000NRG24260820230012435 26/08/2023 TSERING DORJAY 3708004WL001892 TSERING DORJAY 00415 SBIN0061713 1708 1708 Rejected 05/09/2023 N08230246F22B No Such Account
15 SHAKER-CHIKTAN JK-08-004-001-001/65
(BODH KHARBOO) 		3708004000NRG24260820230012438 26/08/2023 TSERING DOLMA 3708004WL001892 TSERING DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F21E MRS TSERING DOLMA ()
16 SHAKER-CHIKTAN JK-08-004-001-001/65
(BODH KHARBOO) 		3708004000NRG24260820230012439 26/08/2023 TSERING DOLMA 3708004WL001892 TSERING DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F21D MRS TSERING DOLMA ()
17 SHAKER-CHIKTAN JK-08-004-001-001/68
(BODH KHARBOO) 		3708004000NRG24260820230012444 26/08/2023 TASHI YANGZOM 3708004WL001892 TASHI YANGZOM 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F21A MRS TASHI YANGZOM ()
18 SHAKER-CHIKTAN JK-08-004-001-001/68
(BODH KHARBOO) 		3708004000NRG24260820230012445 26/08/2023 TASHI YANGZOM 3708004WL001892 TASHI YANGZOM 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F219 MRS TASHI YANGZOM ()
19 SHAKER-CHIKTAN JK-08-004-001-001/70
(BODH KHARBOO) 		3708004000NRG24260820230012448 26/08/2023 TSERING DOLMA 3708004WL001892 TSERING DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F221 MRS TSERING DOLMA ()
20 SHAKER-CHIKTAN JK-08-004-001-001/70
(BODH KHARBOO) 		3708004000NRG24260820230012449 26/08/2023 TSERING DOLMA 3708004WL001892 TSERING DOLMA 00415 SBIN0061713 1708 1708 Processed 06/09/2023 N08230246F222 MRS TSERING DOLMA ()
SubTotal 34160 34160
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004001_260823FTO_2363 State Bank of India SBIN0061713 Bodh Kharboo 34160

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