Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:45:01 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARSHA Panchayat : ABRAN
Fto No. : LD3708008002_031122APB_FTO_7495
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-08-008-002-002/49
(ABRAN) 		3708008000NRG23021120220023317 03/11/2022 Thukjay Yangzom 3708008WL008172 Thukjay Yangzom 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 A315220001455 THUKJAY YANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-002-002/52
(ABRAN) 		3708008000NRG23021120220023320 03/11/2022 Stanzin Tsela 3708008WL008172 Stanzin Tsela 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 A315220001454 MR STANZIN TSELA STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_031122APB_FTO_7495 JK BANK JAKA0PADDAM PADUM 3178

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