Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:12 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708008002_010923FTO_2923
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-08-008-002-004/261
(ABRAN) 		3708008000NRG23010920230099190 01/09/2023 Dolma tsering 3708008WL0011994 Dolma tsering 00200 JAKA0PADDAM 2724 2724 Processed 08/09/2023 N09230021D7E8 Dolma tsering ()
2 KARSHA JK-08-008-002-004/261
(ABRAN) 		3708008000NRG23010920230099191 01/09/2023 Dolma tsering 3708008WL0011994 Dolma tsering 00200 JAKA0PADDAM 2951 2951 Processed 08/09/2023 N09230021D7E7 Dolma tsering ()
3 KARSHA JK-08-008-002-004/261
(ABRAN) 		3708008000NRG23010920230099192 01/09/2023 Dolma tsering 3708008WL0011994 Dolma tsering 00200 JAKA0PADDAM 2497 2497 Processed 08/09/2023 N09230021D7E9 Dolma tsering ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_010923FTO_2923 JK BANK JAKA0PADDAM PADUM 8172

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