Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:51:35 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : KARAMBA
Fto No. : LD3708003006_040722FTO_1012
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-08-003-006-001/138
(KARAMBA)
3708003000NRG23020720220003617 04/07/2022 marziya banoo 3708003WL003076 marziya banoo 00200 JAKA0KARGIL 2270 2270 Processed 10/07/2022 N072200458B8B marziya banoo ()
2 SHARGOLE JK-08-003-006-002/161
(KARAMBA)
3708003000NRG23030720220003840 04/07/2022 Hawa Bee 3708003WL003289 Hawa Bee 00200 JAKA0KARGIL 2270 2270 Processed 10/07/2022 N072200458B8C Hawa Bee ()
SubTotal 4540 4540
3 SHARGOLE JK-08-003-006-001/86
(KARAMBA)
3708003000NRG23030720220003825 04/07/2022 Tsering Dolkar 3708003WL003275 Tsering Dolkar 00200 JAKA0MULBIK 2270 2270 Processed 10/07/2022 N072200458B67 Tsering Dolkar ()
4 SHARGOLE LD-08-003-006-001/162
(KARAMBA)
3708003000NRG23030720220003837 04/07/2022 Khatima Banoo 3708003WL003286 Khatima Banoo 00200 JAKA0MULBIK 2270 2270 Processed 10/07/2022 N072200458B8A Khatima Banoo ()
5 SHARGOLE LD-08-003-006-002/47
(KARAMBA)
3708003000NRG23030720220003812 04/07/2022 Tsering Stanzing 3708003WL003262 Tsering Stanzing 00200 JAKA0MULBIK 2270 2270 Processed 10/07/2022 N072200458B66 Tsering Stanzing ()
SubTotal 6810 6810
6 SHARGOLE JK-08-003-006-002/14
(KARAMBA)
3708003000NRG23030720220003863 04/07/2022 Abdul Bashir 3708003WL003311 Abdul Bashir 00415 SBIN0001390 2270 2270 Processed 10/07/2022 N072200458B69 MR ABDUL BASHIR SO MOHD SULIMAN ()
7 SHARGOLE JK-08-003-006-002/31
(KARAMBA)
3708003000NRG23030720220003862 04/07/2022 Maryam Bee 3708003WL003310 Maryam Bee 00415 SBIN0001390 2270 2270 Processed 10/07/2022 N072200458B68 MRS MARYAM BEE ()
SubTotal 4540 4540
8 SHARGOLE JK-08-003-006-002/10
(KARAMBA)
3708003000NRG23030720220003827 04/07/2022 Fatima Banoo 3708003WL003277 Fatima Banoo 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B72 MRS FATIMA BANOO WO GHULAM SAYEDAN ()
9 SHARGOLE JK-08-003-006-002/13
(KARAMBA)
3708003000NRG23030720220003865 04/07/2022 Zahera Bano 3708003WL003313 Zahera Bano 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B89 MRS ZOHARA BI WO MOOSA MOHAMMAD ()
10 SHARGOLE JK-08-003-006-002/148
(KARAMBA)
3708003000NRG23030720220003818 04/07/2022 Razia Banoo 3708003WL003268 Razia Banoo 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B83 MRS RAZIYA BANOO ()
11 SHARGOLE JK-08-003-006-002/154
(KARAMBA)
3708003000NRG23030720220003704 04/07/2022 Ahmed Ali 3708003WL003162 Ahmed Ali 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B85 MR AHMAD ALI ()
12 SHARGOLE JK-08-003-006-002/156
(KARAMBA)
3708003000NRG23030720220003848 04/07/2022 Maryam Bee 3708003WL003297 Maryam Bee 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B88 MR MARYAM BEE ()
13 SHARGOLE JK-08-003-006-002/158
(KARAMBA)
3708003000NRG23030720220003822 04/07/2022 Dolma Tsering 3708003WL003272 Dolma Tsering 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B7F MS DOLMA TSERING ()
14 SHARGOLE JK-08-003-006-002/160
(KARAMBA)
3708003000NRG23030720220003842 04/07/2022 sakina 3708003WL003291 sakina 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B6C MRS SAKINA BANOO ()
15 SHARGOLE JK-08-003-006-002/17
(KARAMBA)
3708003000NRG23030720220003854 04/07/2022 Khatija Banoo 3708003WL003302 Khatija Banoo 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B70 MS KHATIJA BANOO ()
16 SHARGOLE JK-08-003-006-002/18
(KARAMBA)
3708003000NRG23030720220003845 04/07/2022 LEELA BI 3708003WL003294 LEELA BI 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B7B MRS LELA BI ()
17 SHARGOLE JK-08-003-006-002/25
(KARAMBA)
3708003000NRG23030720220003813 04/07/2022 Sadiqa Banoo 3708003WL003263 Sadiqa Banoo 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B82 MS SIDDIQA BANO ()
18 SHARGOLE JK-08-003-006-002/26
(KARAMBA)
3708003000NRG23030720220003694 04/07/2022 Dolma Yangskit 3708003WL003152 Dolma Yangskit 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B6F MS YANGSKIT YANGSKIT ()
19 SHARGOLE JK-08-003-006-002/27
(KARAMBA)
3708003000NRG23030720220003830 04/07/2022 Padma Angmo 3708003WL003279 Padma Angmo 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B6B MS PADMA ANGMOO ()
20 SHARGOLE JK-08-003-006-002/33
(KARAMBA)
3708003000NRG23030720220003707 04/07/2022 LEELA BEE 3708003WL003165 LEELA BEE 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B80 MRS LEELA BE WO MOHD HADI ()
21 SHARGOLE JK-08-003-006-002/34
(KARAMBA)
3708003000NRG23030720220003844 04/07/2022 Salama 3708003WL003293 Salama 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B71 MRS SALAMA WO MOHD YAHYA ()
22 SHARGOLE JK-08-003-006-002/35
(KARAMBA)
3708003000NRG23030720220003852 04/07/2022 ALI HUSSAIN 3708003WL003301 ALI HUSSAIN 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B75 MR ALI HUSSAIN ()
23 SHARGOLE JK-08-003-006-002/41
(KARAMBA)
3708003000NRG23030720220003692 04/07/2022 Sadiq Ali 3708003WL003150 Sadiq Ali 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B76 MR SADIQ ALI ()
24 SHARGOLE JK-08-003-006-002/42
(KARAMBA)
3708003000NRG23030720220003819 04/07/2022 Hawa Bee 3708003WL003269 Hawa Bee 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B74 MS HAWA BEE ()
25 SHARGOLE JK-08-003-006-002/45
(KARAMBA)
3708003000NRG23030720220003815 04/07/2022 FATIMA 3708003WL003265 FATIMA 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B77 MRS FATIMA WO MOHD IBRAHIM ()
26 SHARGOLE JK-08-003-006-002/48
(KARAMBA)
3708003000NRG23030720220003699 04/07/2022 Tsewang Youton 3708003WL003157 Tsewang Youton 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B87 MRS TSEWANG YOUTON ()
27 SHARGOLE JK-08-003-006-002/50
(KARAMBA)
3708003000NRG23030720220003693 04/07/2022 Tsering Dolkar 3708003WL003151 Tsering Dolkar 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B7D MRS TSERING DOLKAR ()
28 SHARGOLE JK-08-003-006-002/54
(KARAMBA)
3708003000NRG23030720220003835 04/07/2022 Punchok Dolma 3708003WL003284 Punchok Dolma 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B78 MRS PUNCHOK DOLMA ()
29 SHARGOLE JK-08-003-006-002/55
(KARAMBA)
3708003000NRG23030720220003700 04/07/2022 NIYAZ ALI 3708003WL003158 NIYAZ ALI 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B7C MR NIYAZ ALI ()
30 SHARGOLE JK-08-003-006-002/58
(KARAMBA)
3708003000NRG23030720220003841 04/07/2022 Yaseen Ali 3708003WL003290 Yaseen Ali 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B81 MR YASEEN ALI ()
31 SHARGOLE JK-08-003-006-002/59
(KARAMBA)
3708003000NRG23030720220003855 04/07/2022 Mohd Hussain 3708003WL003303 Mohd Hussain 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B6E MR MOHD HUSSAIN ()
32 SHARGOLE JK-08-003-006-002/6
(KARAMBA)
3708003000NRG23030720220003711 04/07/2022 Tsering Dolma 3708003WL003169 Tsering Dolma 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B7E MS TSERING DOLMA ()
33 SHARGOLE JK-08-003-006-002/60
(KARAMBA)
3708003000NRG23030720220003833 04/07/2022 Zahra Bi 3708003WL003282 Zahra Bi 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B7A MRS ZOHRA BI ()
34 SHARGOLE JK-08-003-006-002/61
(KARAMBA)
3708003000NRG23030720220003821 04/07/2022 Tashi Yangskit 3708003WL003271 Tashi Yangskit 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B84 MRS TASHI YANGSKIT ()
35 SHARGOLE JK-08-003-006-002/65
(KARAMBA)
3708003000NRG23030720220003860 04/07/2022 Mohd Abdullah 3708003WL003308 Mohd Abdullah 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B6A MR MOHD ABDULLAH ()
36 SHARGOLE JK-08-003-006-002/67
(KARAMBA)
3708003000NRG23030720220003701 04/07/2022 kunzang Ladol 3708003WL003159 kunzang Ladol 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B79 MISS KUNZANG LADOL ()
37 SHARGOLE JK-08-003-006-002/74
(KARAMBA)
3708003000NRG23030720220003703 04/07/2022 Maryam Bee 3708003WL003161 Maryam Bee 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B73 MRS MARYAM BEE ()
38 SHARGOLE JK-08-003-006-002/8
(KARAMBA)
3708003000NRG23030720220003687 04/07/2022 Tsering DOLKAR 3708003WL003145 Tsering DOLKAR 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B6D MRS TSERING DOLKAR ()
39 SHARGOLE LD-08-003-006-002/163
(KARAMBA)
3708003000NRG23030720220003826 04/07/2022 Zahra Banoo 3708003WL003276 Zahra Banoo 00415 SBIN0007750 2270 2270 Processed 10/07/2022 N072200458B86 MRS ZAHRA BANOO ()
SubTotal 72640 72640
Total 88530 88530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003006_040722FTO_1012 JK BANK JAKA0KARGIL KARGIL (MAIN) 4540
2 SHARGOLE LD3708003006_040722FTO_1012 JK BANK JAKA0MULBIK MULBEK 6810
3 SHARGOLE LD3708003006_040722FTO_1012 State Bank of India SBIN0001390 KARGIL 4540
4 SHARGOLE LD3708003006_040722FTO_1012 State Bank of India SBIN0007750 SHARGOL 72640

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