Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : WAKHA
Fto No. : LD3708003008_290323FTO_18464
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 SHARGOLE JK-08-003-008-001/153
(WAKHA) 		3708003000NRG23290320230095084 29/03/2023 Stanzin sanjay 3708003WL0011782 Stanzin sanjay 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C59 Stanzin sanjay ()
2 SHARGOLE JK-08-003-008-001/154
(WAKHA) 		3708003000NRG23290320230095085 29/03/2023 Nawang Stanzin 3708003WL0011782 Nawang Stanzin 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C69 Nawang Stanzin ()
3 SHARGOLE JK-08-003-008-001/233
(WAKHA) 		3708003000NRG23290320230095086 29/03/2023 Mohd Ishaq 3708003WL0011782 Mohd Ishaq 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C6A Mohd Ishaq ()
4 SHARGOLE JK-08-003-008-001/24
(WAKHA) 		3708003000NRG23290320230095087 29/03/2023 Amina Khatoon 3708003WL0011782 Amina Khatoon 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C5D Amina Khatoon ()
5 SHARGOLE JK-08-003-008-001/243
(WAKHA) 		3708003000NRG23290320230095088 29/03/2023 Stanzin Noryang 3708003WL0011782 Stanzin Noryang 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C6B Stanzin Noryang ()
6 SHARGOLE JK-08-003-008-001/249
(WAKHA) 		3708003000NRG23290320230095089 29/03/2023 Mussa Khan 3708003WL0011782 Mussa Khan 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C5B Mussa Khan ()
7 SHARGOLE JK-08-003-008-001/25
(WAKHA) 		3708003000NRG23290320230095090 29/03/2023 Zainab Bee 3708003WL0011782 Zainab Bee 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C5E Zainab Bee ()
8 SHARGOLE JK-08-003-008-001/252
(WAKHA) 		3708003000NRG23290320230095091 29/03/2023 Ayoub khan 3708003WL0011782 Ayoub khan 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C5A Ayoub khan ()
9 SHARGOLE JK-08-003-008-001/253
(WAKHA) 		3708003000NRG23290320230095092 29/03/2023 Ahmad Khan 3708003WL0011782 Ahmad Khan 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C5C Ahmad Khan ()
10 SHARGOLE JK-08-003-008-001/26
(WAKHA) 		3708003000NRG23290320230095093 29/03/2023 Khataja Bee 3708003WL0011782 Khataja Bee 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C5F Khataja Bee ()
11 SHARGOLE JK-08-003-008-001/265
(WAKHA) 		3708003000NRG23290320230095094 29/03/2023 Ahamad ALi 3708003WL0011782 Ahamad ALi 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C57 Ahamad ALi ()
12 SHARGOLE JK-08-003-008-001/269
(WAKHA) 		3708003000NRG23290320230095095 29/03/2023 Zahara Bi 3708003WL0011782 Zahara Bi 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C55 Zahara Bi ()
13 SHARGOLE JK-08-003-008-001/27
(WAKHA) 		3708003000NRG23290320230095096 29/03/2023 Hawa Bee 3708003WL0011782 Hawa Bee 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C58 Hawa Bee ()
14 SHARGOLE JK-08-003-008-001/270
(WAKHA) 		3708003000NRG23290320230095097 29/03/2023 Nargis Bano 3708003WL0011782 Nargis Bano 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C6D Nargis Bano ()
15 SHARGOLE JK-08-003-008-001/29
(WAKHA) 		3708003000NRG23290320230095098 29/03/2023 Hajira Bee 3708003WL0011782 Hajira Bee 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C60 Hajira Bee ()
16 SHARGOLE JK-08-003-008-001/34
(WAKHA) 		3708003000NRG23290320230095099 29/03/2023 Padma Angmo 3708003WL0011782 Padma Angmo 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C61 Padma Angmo ()
17 SHARGOLE JK-08-003-008-001/36
(WAKHA) 		3708003000NRG23290320230095100 29/03/2023 Tsering Dolma 3708003WL0011782 Tsering Dolma 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C56 Tsering Dolma ()
18 SHARGOLE JK-08-003-008-001/38
(WAKHA) 		3708003000NRG23290320230095101 29/03/2023 Tsering Dolma 3708003WL0011782 Tsering Dolma 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C62 Tsering Dolma ()
19 SHARGOLE JK-08-003-008-001/46
(WAKHA) 		3708003000NRG23290320230095102 29/03/2023 Tsering Yangskit 3708003WL0011782 Tsering Yangskit 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C63 Tsering Yangskit ()
20 SHARGOLE JK-08-003-008-001/47
(WAKHA) 		3708003000NRG23290320230095103 29/03/2023 Punchok Dolma 3708003WL0011782 Punchok Dolma 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C64 Punchok Dolma ()
21 SHARGOLE JK-08-003-008-001/48
(WAKHA) 		3708003000NRG23290320230095104 29/03/2023 Punchok Dolma 3708003WL0011782 Punchok Dolma 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C65 Punchok Dolma ()
22 SHARGOLE JK-08-003-008-001/50
(WAKHA) 		3708003000NRG23290320230095105 29/03/2023 Stanzin chataq 3708003WL0011782 Stanzin chataq 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C6C Stanzin chataq ()
23 SHARGOLE JK-08-003-008-001/51
(WAKHA) 		3708003000NRG23290320230095106 29/03/2023 Shahar Bano 3708003WL0011782 Shahar Bano 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C66 Shahar Bano ()
24 SHARGOLE JK-08-003-008-001/54
(WAKHA) 		3708003000NRG23290320230095107 29/03/2023 Stazin Lhamo 3708003WL0011782 Stazin Lhamo 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C67 Stazin Lhamo ()
25 SHARGOLE JK-08-003-008-001/61
(WAKHA) 		3708003000NRG23290320230095108 29/03/2023 Tsering Dolkar 3708003WL0011782 Tsering Dolkar 00200 JAKA0MULBIK 3405 3405 Processed 05/04/2023 N0323030A9C68 Tsering Dolkar ()
SubTotal 85125 85125
Total 85125 85125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_290323FTO_18464 JK BANK JAKA0MULBIK MULBEK 85125

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