Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:59 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL Panchayat : SAPI
Fto No. : LD3708001005_010223APB_FTO_13192
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 KARGIL JK-08-001-005-001/1
(SAPI)
3708001000NRG23010220230087023 01/02/2023 SONAM TASHI 3708001WL011144 SONAM TASHI 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037933 DBFL
2 KARGIL JK-08-001-005-001/10
(SAPI)
3708001000NRG23010220230087024 01/02/2023 Mohd Mussa 3708001WL011144 Mohd Mussa 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037925 DBFL
3 KARGIL JK-08-001-005-001/12
(SAPI)
3708001000NRG23010220230087025 01/02/2023 Mohd Hussainn 3708001WL011144 Mohd Hussainn 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037931 DBFL
4 KARGIL JK-08-001-005-001/14
(SAPI)
3708001000NRG23010220230087027 01/02/2023 ISSA ALI 3708001WL011144 ISSA ALI 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003793C DBFL
5 KARGIL JK-08-001-005-001/16
(SAPI)
3708001000NRG23010220230087030 01/02/2023 Ghulam Mohd 3708001WL011144 Ghulam Mohd 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003792B DBFL
6 KARGIL JK-08-001-005-001/161
(SAPI)
3708001000NRG23010220230087032 01/02/2023 HADI ALI 3708001WL011144 HADI ALI 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037942 DBFL
7 KARGIL JK-08-001-005-001/163
(SAPI)
3708001000NRG23010220230087033 01/02/2023 TSERING GYALPO 3708001WL011144 TSERING GYALPO 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003793A DBFL
8 KARGIL JK-08-001-005-001/168
(SAPI)
3708001000NRG23010220230087034 01/02/2023 Mohd Hussainn 3708001WL011144 Mohd Hussainn 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037920 DBFL
9 KARGIL JK-08-001-005-001/17
(SAPI)
3708001000NRG23010220230087035 01/02/2023 Nissa Begum 3708001WL011144 Nissa Begum 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037929 DBFL
10 KARGIL JK-08-001-005-001/173
(SAPI)
3708001000NRG23010220230087037 01/02/2023 Rinchen Gyalson 3708001WL011144 Rinchen Gyalson 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037923 DBFL
11 KARGIL JK-08-001-005-001/174
(SAPI)
3708001000NRG23010220230087038 01/02/2023 Stanzin Wangtak 3708001WL011144 Stanzin Wangtak 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037927 DBFL
12 KARGIL JK-08-001-005-001/179
(SAPI)
3708001000NRG23010220230087040 01/02/2023 Tsering stopgest 3708001WL011144 Tsering stopgest 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037936 DBFL
13 KARGIL JK-08-001-005-001/180
(SAPI)
3708001000NRG23010220230087042 01/02/2023 Maryam bee 3708001WL011144 Maryam bee 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037935 DBFL
14 KARGIL JK-08-001-005-001/186
(SAPI)
3708001000NRG23010220230087044 01/02/2023 Shujate Ali 3708001WL011144 Shujate Ali 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003792C DBFL
15 KARGIL JK-08-001-005-001/19
(SAPI)
3708001000NRG23010220230087045 01/02/2023 MOHD YOUSUF 3708001WL011144 MOHD YOUSUF 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037924 DBFL
16 KARGIL JK-08-001-005-001/2
(SAPI)
3708001000NRG23010220230087046 01/02/2023 Thinlas Nurboo 3708001WL011144 Thinlas Nurboo 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037937 DBFL
17 KARGIL JK-08-001-005-001/20
(SAPI)
3708001000NRG23010220230087047 01/02/2023 Mohd Ibrahim 3708001WL011144 Mohd Ibrahim 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037944 DBFL
18 KARGIL JK-08-001-005-001/202
(SAPI)
3708001000NRG23010220230087048 01/02/2023 Mohd Ali 3708001WL011144 Mohd Ali 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037928 DBFL
19 KARGIL JK-08-001-005-001/203
(SAPI)
3708001000NRG23010220230087049 01/02/2023 Kaneez Fatima 3708001WL011144 Kaneez Fatima 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037938 DBFL
20 KARGIL JK-08-001-005-001/21
(SAPI)
3708001000NRG23010220230087050 01/02/2023 ZAKIR HUSSAIN 3708001WL011144 ZAKIR HUSSAIN 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003792E DBFL
21 KARGIL JK-08-001-005-001/24
(SAPI)
3708001000NRG23010220230087054 01/02/2023 Najuma Khatoon 3708001WL011144 Najuma Khatoon 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037939 DBFL
22 KARGIL JK-08-001-005-001/25
(SAPI)
3708001000NRG23010220230087055 01/02/2023 mohd ishaq 3708001WL011144 mohd ishaq 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037941 DBFL
23 KARGIL JK-08-001-005-001/27
(SAPI)
3708001000NRG23010220230087057 01/02/2023 Fatima Banoo 3708001WL011144 Fatima Banoo 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037932 DBFL
24 KARGIL JK-08-001-005-001/29
(SAPI)
3708001000NRG23010220230087059 01/02/2023 SONAM DORJAY 3708001WL011144 SONAM DORJAY 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037926 DBFL
25 KARGIL JK-08-001-005-001/3
(SAPI)
3708001000NRG23010220230087060 01/02/2023 KUNCHOK SHERAP 3708001WL011144 KUNCHOK SHERAP 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037940 DBFL
26 KARGIL JK-08-001-005-001/32
(SAPI)
3708001000NRG23010220230087062 01/02/2023 Rigzin Dolma 3708001WL011144 Rigzin Dolma 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003793D DBFL
27 KARGIL JK-08-001-005-001/33
(SAPI)
3708001000NRG23010220230087063 01/02/2023 Vilayat Ali 3708001WL011144 Vilayat Ali 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037922 DBFL
28 KARGIL JK-08-001-005-001/35
(SAPI)
3708001000NRG23010220230087065 01/02/2023 AHMAD ALI 3708001WL011144 AHMAD ALI 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003792F DBFL
29 KARGIL JK-08-001-005-001/37
(SAPI)
3708001000NRG23010220230087066 01/02/2023 MOHD IBRAHIM 3708001WL011144 MOHD IBRAHIM 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037930 DBFL
30 KARGIL JK-08-001-005-001/39
(SAPI)
3708001000NRG23010220230087068 01/02/2023 QUMBER ALI 3708001WL011144 QUMBER ALI 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003793E DBFL
31 KARGIL JK-08-001-005-001/4
(SAPI)
3708001000NRG23010220230087069 01/02/2023 TASHI NAMGAL 3708001WL011144 TASHI NAMGAL 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003793B DBFL
32 KARGIL JK-08-001-005-001/40
(SAPI)
3708001000NRG23010220230087070 01/02/2023 Mohd ABass 3708001WL011144 Mohd ABass 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037943 DBFL
33 KARGIL JK-08-001-005-001/42
(SAPI)
3708001000NRG23010220230087072 01/02/2023 GHULAM RAHIM 3708001WL011144 GHULAM RAHIM 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003792D DBFL
34 KARGIL JK-08-001-005-001/44
(SAPI)
3708001000NRG23010220230087074 01/02/2023 MOHD HASSAN 3708001WL011144 MOHD HASSAN 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037934 DBFL
35 KARGIL JK-08-001-005-001/5
(SAPI)
3708001000NRG23010220230087076 01/02/2023 TSEWANG RIGZIN 3708001WL011144 TSEWANG RIGZIN 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003793F DBFL
36 KARGIL JK-08-001-005-001/6
(SAPI)
3708001000NRG23010220230087077 01/02/2023 TSERING NAMGIAL 3708001WL011144 TSERING NAMGIAL 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N02230003792A DBFL
37 KARGIL JK-08-001-005-001/7
(SAPI)
3708001000NRG23010220230087078 01/02/2023 SONAM WANGTAK 3708001WL011144 SONAM WANGTAK 00200 JAKA0KARGIL 2043 2043 Rejected 06/03/2023 N022300037921 DBFL
SubTotal 75591 75591
38 KARGIL LD-08-001-005-001/214
(SAPI)
3708001000NRG23010220230087080 01/02/2023 Nargis Bano 3708001WL011144 Nargis Bano 00200 JAKA0KARLAL 2043 2043 Rejected 06/03/2023 N022300037945 DBFL
SubTotal 2043 2043
Total 77634 77634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001005_010223APB_FTO_13192 JK BANK JAKA0KARGIL KARGIL (MAIN) 75591
2 KARGIL LD3708001005_010223APB_FTO_13192 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2043

Download In Excel