Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:34 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : GARKONE
Fto No. : LD3708001016_311022FTO_7266
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 SODH JK-08-001-016-001/122
(GARKONE)
3708001000NRG23311020220022231 31/10/2022 Tashi Dawa 3708001WL008024 Tashi Dawa 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696904 Tashi Dawa ()
2 SODH JK-08-001-016-001/125
(GARKONE)
3708001000NRG23311020220022232 31/10/2022 Tashi Lamchung 3708001WL008024 Tashi Lamchung 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696902 Tashi Lamchung ()
3 SODH JK-08-001-016-001/129
(GARKONE)
3708001000NRG23311020220022233 31/10/2022 Paskit 3708001WL008024 Paskit 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N11220069690A Paskit ()
4 SODH JK-08-001-016-001/158
(GARKONE)
3708001000NRG23311020220022234 31/10/2022 Tsering Dawa 3708001WL008024 Tsering Dawa 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696907 Tsering Dawa ()
5 SODH JK-08-001-016-001/172
(GARKONE)
3708001000NRG23311020220022235 31/10/2022 Padma Norzin 3708001WL008024 Padma Norzin 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N11220069690D Padma Norzin ()
6 SODH JK-08-001-016-001/189
(GARKONE)
3708001000NRG23311020220022236 31/10/2022 Stanzin Zangmo 3708001WL008024 Stanzin Zangmo 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696916 Stanzin Zangmo ()
7 SODH JK-08-001-016-001/209
(GARKONE)
3708001000NRG23311020220022237 31/10/2022 Tashi Kawang 3708001WL008024 Tashi Kawang 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696908 Tashi Kawang ()
8 SODH JK-08-001-016-001/302
(GARKONE)
3708001000NRG23291020220021285 31/10/2022 Tsering Tsomo 3708001WL007981 Tsering Tsomo 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696906 Tsering Tsomo ()
9 SODH JK-08-001-016-001/303
(GARKONE)
3708001000NRG23291020220021286 31/10/2022 Tsering Yangskit 3708001WL007981 Tsering Yangskit 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696911 Tsering Yangskit ()
10 SODH JK-08-001-016-001/304
(GARKONE)
3708001000NRG23291020220021287 31/10/2022 Jigmath Younzes 3708001WL007981 Jigmath Younzes 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N11220069690B Jigmath Younzes ()
11 SODH JK-08-001-016-001/305
(GARKONE)
3708001000NRG23291020220021288 31/10/2022 Tashi Tsomo 3708001WL007981 Tashi Tsomo 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696910 Tashi Tsomo ()
12 SODH JK-08-001-016-001/306
(GARKONE)
3708001000NRG23291020220021289 31/10/2022 Tsering Norzom 3708001WL007981 Tsering Norzom 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696905 Tsering Norzom ()
13 SODH JK-08-001-016-001/307
(GARKONE)
3708001000NRG23291020220021290 31/10/2022 Diskit Angmoo 3708001WL007981 Diskit Angmoo 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696913 Diskit Angmoo ()
14 SODH JK-08-001-016-001/308
(GARKONE)
3708001000NRG23291020220021291 31/10/2022 Tashi Palmo 3708001WL007981 Tashi Palmo 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696914 Tashi Palmo ()
15 SODH JK-08-001-016-001/309
(GARKONE)
3708001000NRG23291020220021292 31/10/2022 Sonam Angmo 3708001WL007981 Sonam Angmo 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N11220069690E Sonam Angmo ()
16 SODH JK-08-001-016-001/310
(GARKONE)
3708001000NRG23291020220021293 31/10/2022 Tsering Dolma 3708001WL007981 Tsering Dolma 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N11220069690C Tsering Dolma ()
17 SODH JK-08-001-016-001/311
(GARKONE)
3708001000NRG23291020220021294 31/10/2022 Kunzang Rinchan 3708001WL007981 Kunzang Rinchan 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696903 Kunzang Rinchan ()
18 SODH JK-08-001-016-001/312
(GARKONE)
3708001000NRG23291020220021295 31/10/2022 Palzes 3708001WL007981 Palzes 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696912 Palzes ()
19 SODH JK-08-001-016-001/313
(GARKONE)
3708001000NRG23291020220021296 31/10/2022 Ishay Dolma 3708001WL007981 Ishay Dolma 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N11220069690F Ishay Dolma ()
20 SODH JK-08-001-016-001/541
(GARKONE)
3708001000NRG23311020220022238 31/10/2022 Diskit Dolma 3708001WL008024 Diskit Dolma 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696915 Diskit Dolma ()
21 SODH JK-08-001-016-001/606
(GARKONE)
3708001000NRG23291020220021300 31/10/2022 Padma Zangdol 3708001WL007981 Padma Zangdol 00200 JAKA0BATLIK 1589 1589 Processed 17/11/2022 N112200696917 Padma Zangdol ()
22 SODH JK-08-001-016-001/622
(GARKONE)
3708001000NRG23311020220022239 31/10/2022 Rigzin Namgyal 3708001WL008024 Rigzin Namgyal 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696909 Rigzin Namgyal ()
23 SODH LD-08-015-016-001/633
(GARKONE)
3708001000NRG23311020220022241 31/10/2022 Tundup Tsering 3708001WL008024 Tundup Tsering 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696901 Tundup Tsering ()
24 SODH LD-08-015-016-001/634
(GARKONE)
3708001000NRG23311020220022242 31/10/2022 Sonam Punchok 3708001WL008024 Sonam Punchok 00200 JAKA0BATLIK 1816 1816 Processed 17/11/2022 N112200696918 Sonam Punchok ()
SubTotal 40633 40633
25 SODH LD-08-001-016-001/635
(GARKONE)
3708001000NRG23311020220022240 31/10/2022 Tsewang Norboo 3708001WL008024 Tsewang Norboo 00200 JAKA0PRIEST 1816 1816 Processed 17/11/2022 N112200696919 Tsewang Norboo ()
SubTotal 1816 1816
26 SODH JK-08-001-016-001/605
(GARKONE)
3708001000NRG23291020220021299 31/10/2022 Punchok Yangdol 3708001WL007981 Punchok Yangdol 00200 JAKA0SKALZA 1589 1589 Processed 17/11/2022 N11220069691A Punchok Yangdol ()
SubTotal 1589 1589
Total 44038 44038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001016_311022FTO_7266 JK BANK JAKA0BATLIK J&K Bank Batalik 40633
2 KARGIL LD3708001016_311022FTO_7266 JK BANK JAKA0PRIEST LEH MAIN 1816
3 KARGIL LD3708001016_311022FTO_7266 JK BANK JAKA0SKALZA SKALZANGLING 1589

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