Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : KARAMBA
Fto No. : LD3708003006_240922FTO_4883
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-08-003-006-002/161
(KARAMBA)
3708003000NRG23230920220013250 24/09/2022 Hawa Bee 3708003WL007267 Hawa Bee 00200 JAKA0KARGIL 3405 3405 Processed 30/09/2022 N0922014E7CBC Hawa Bee ()
2 SHARGOLE LD-08-003-006-002/166
(KARAMBA)
3708003000NRG23230920220013241 24/09/2022 Fatima Suqra 3708003WL007266 Fatima Suqra 00200 JAKA0KARGIL 3405 3405 Processed 30/09/2022 N0922014E7CBB Fatima Suqra ()
SubTotal 6810 6810
3 SHARGOLE JK-08-003-006-001/101
(KARAMBA)
3708003000NRG23230920220013295 24/09/2022 Nargis Banoo 3708003WL007270 Nargis Banoo 00200 JAKA0KARLAL 3405 3405 Processed 30/09/2022 N0922014E7CBD Nargis Banoo ()
SubTotal 3405 3405
4 SHARGOLE JK-08-003-006-002/25
(KARAMBA)
3708003000NRG23230920220013283 24/09/2022 Zainab BEE 3708003WL007269 Zainab BEE 00200 JAKA0MULBIK 3405 3405 Processed 30/09/2022 N0922014E7CBE Zainab BEE ()
SubTotal 3405 3405
5 SHARGOLE JK-08-003-006-002/14
(KARAMBA)
3708003000NRG23230920220013246 24/09/2022 Abdul Bashir 3708003WL007267 Abdul Bashir 00415 SBIN0001390 3405 3405 Processed 30/09/2022 N0922014E7CC7 MR ABDUL BASHIR SO MOHD SULIMAN ()
6 SHARGOLE JK-08-003-006-002/31
(KARAMBA)
3708003000NRG23230920220013289 24/09/2022 Maryam Bee 3708003WL007269 Maryam Bee 00415 SBIN0001390 3405 3405 Processed 30/09/2022 N0922014E7CC4 MRS MARYAM BEE ()
7 SHARGOLE JK-08-003-006-002/55
(KARAMBA)
3708003000NRG23230920220013234 24/09/2022 Fiza banoo 3708003WL007266 Fiza banoo 00415 SBIN0001390 3405 3405 Processed 30/09/2022 N0922014E7CBF MRS FIZA BANOO ()
SubTotal 10215 10215
8 SHARGOLE JK-08-003-006-001/104
(KARAMBA)
3708003000NRG23230920220013297 24/09/2022 Sonam Dorjay 3708003WL007270 Sonam Dorjay 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC1 MR YANCHAN DOLMA ()
9 SHARGOLE JK-08-003-006-001/105
(KARAMBA)
3708003000NRG23230920220013298 24/09/2022 Kunchok Muroop 3708003WL007270 Kunchok Muroop 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC0 MR KUNCHOK MURUP ()
10 SHARGOLE JK-08-003-006-001/116
(KARAMBA)
3708003000NRG23230920220013261 24/09/2022 Mohammad Hanifa 3708003WL007268 Mohammad Hanifa 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC2 MR MOHAMMAD HANIFA ()
11 SHARGOLE JK-08-003-006-001/121
(KARAMBA)
3708003000NRG23230920220013266 24/09/2022 Hawa bi 3708003WL007268 Hawa bi 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CCB MS HAWA BI ()
12 SHARGOLE JK-08-003-006-001/123
(KARAMBA)
3708003000NRG23230920220013268 24/09/2022 Sakina bee 3708003WL007268 Sakina bee 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CCC MS SAKINA BEE ()
13 SHARGOLE JK-08-003-006-001/126
(KARAMBA)
3708003000NRG23230920220013271 24/09/2022 Maziya Banoo 3708003WL007268 Maziya Banoo 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC3 MRS MARZIYA BANOO ()
14 SHARGOLE JK-08-003-006-002/10
(KARAMBA)
3708003000NRG23230920220013242 24/09/2022 Fatima Banoo 3708003WL007267 Fatima Banoo 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD0 MRS FATIMA BANOO WO GHULAM SAYEDAN ()
15 SHARGOLE JK-08-003-006-002/13
(KARAMBA)
3708003000NRG23230920220013245 24/09/2022 Zahera Bano 3708003WL007267 Zahera Bano 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CCA MRS ZOHARA BI WO MOOSA MOHAMMAD ()
16 SHARGOLE JK-08-003-006-002/148
(KARAMBA)
3708003000NRG23230920220013211 24/09/2022 Razia Banoo 3708003WL007265 Razia Banoo 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CDA MRS RAZIYA BANOO ()
17 SHARGOLE JK-08-003-006-002/154
(KARAMBA)
3708003000NRG23230920220013249 24/09/2022 Ahmed Ali 3708003WL007267 Ahmed Ali 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CDE MR AHMAD ALI ()
18 SHARGOLE JK-08-003-006-002/156
(KARAMBA)
3708003000NRG23230920220013212 24/09/2022 Maryam Bee 3708003WL007265 Maryam Bee 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CDF MR MARYAM BEE ()
19 SHARGOLE JK-08-003-006-002/158
(KARAMBA)
3708003000NRG23230920220013227 24/09/2022 Dolma Tsering 3708003WL007266 Dolma Tsering 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CDB MS DOLMA TSERING ()
20 SHARGOLE JK-08-003-006-002/160
(KARAMBA)
3708003000NRG23230920220013278 24/09/2022 sakina 3708003WL007269 sakina 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC6 MRS SAKINA BANOO ()
21 SHARGOLE JK-08-003-006-002/17
(KARAMBA)
3708003000NRG23230920220013251 24/09/2022 Khatija Banoo 3708003WL007267 Khatija Banoo 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CCE MS KHATIJA BANOO ()
22 SHARGOLE JK-08-003-006-002/18
(KARAMBA)
3708003000NRG23230920220013252 24/09/2022 LEELA BI 3708003WL007267 LEELA BI 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD6 MRS LELA BI ()
23 SHARGOLE JK-08-003-006-002/26
(KARAMBA)
3708003000NRG23230920220013284 24/09/2022 Dolma Yangskit 3708003WL007269 Dolma Yangskit 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CCD MS YANGSKIT YANGSKIT ()
24 SHARGOLE JK-08-003-006-002/27
(KARAMBA)
3708003000NRG23230920220013285 24/09/2022 Padma Angmo 3708003WL007269 Padma Angmo 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC5 MS PADMA ANGMOO ()
25 SHARGOLE JK-08-003-006-002/33
(KARAMBA)
3708003000NRG23230920220013291 24/09/2022 LEELA BEE 3708003WL007269 LEELA BEE 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD9 MRS LEELA BE WO MOHD HADI ()
26 SHARGOLE JK-08-003-006-002/34
(KARAMBA)
3708003000NRG23230920220013292 24/09/2022 Salama 3708003WL007269 Salama 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CCF MRS SALAMA WO MOHD YAHYA ()
27 SHARGOLE JK-08-003-006-002/35
(KARAMBA)
3708003000NRG23230920220013293 24/09/2022 ALI HUSSAIN 3708003WL007269 ALI HUSSAIN 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD2 MR ALI HUSSAIN ()
28 SHARGOLE JK-08-003-006-002/48
(KARAMBA)
3708003000NRG23230920220013228 24/09/2022 Tsewang Youton 3708003WL007266 Tsewang Youton 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CE1 MRS TSEWANG YOUTON ()
29 SHARGOLE JK-08-003-006-002/50
(KARAMBA)
3708003000NRG23230920220013229 24/09/2022 Tsering Dolkar 3708003WL007266 Tsering Dolkar 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD7 MRS TSERING DOLKAR ()
30 SHARGOLE JK-08-003-006-002/54
(KARAMBA)
3708003000NRG23230920220013233 24/09/2022 Punchok Dolma 3708003WL007266 Punchok Dolma 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD3 MRS PUNCHOK DOLMA ()
31 SHARGOLE JK-08-003-006-002/58
(KARAMBA)
3708003000NRG23230920220013215 24/09/2022 Yaseen Ali 3708003WL007265 Yaseen Ali 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CDC MR YASEEN ALI ()
32 SHARGOLE JK-08-003-006-002/59
(KARAMBA)
3708003000NRG23230920220013216 24/09/2022 Mohd Hussain 3708003WL007265 Mohd Hussain 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CDD MR MOHD HUSSAIN ()
33 SHARGOLE JK-08-003-006-002/6
(KARAMBA)
3708003000NRG23230920220013258 24/09/2022 Tsering Dolma 3708003WL007267 Tsering Dolma 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD8 MS TSERING DOLMA ()
34 SHARGOLE JK-08-003-006-002/60
(KARAMBA)
3708003000NRG23230920220013217 24/09/2022 Zahra Bi 3708003WL007265 Zahra Bi 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD5 MRS ZOHRA BI ()
35 SHARGOLE JK-08-003-006-002/61
(KARAMBA)
3708003000NRG23230920220013218 24/09/2022 Tashi Yangskit 3708003WL007265 Tashi Yangskit 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CE0 MRS TASHI YANGSKIT ()
36 SHARGOLE JK-08-003-006-002/65
(KARAMBA)
3708003000NRG23230920220013221 24/09/2022 Mohd Abdullah 3708003WL007265 Mohd Abdullah 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC8 MR MOHD ABDULLAH ()
37 SHARGOLE JK-08-003-006-002/67
(KARAMBA)
3708003000NRG23230920220013223 24/09/2022 kunzang Ladol 3708003WL007265 kunzang Ladol 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD4 MISS KUNZANG LADOL ()
38 SHARGOLE JK-08-003-006-002/71
(KARAMBA)
3708003000NRG23230920220013236 24/09/2022 Liyaqat ALI 3708003WL007266 Liyaqat ALI 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CC9 MR LIAQUAT ALI ()
39 SHARGOLE JK-08-003-006-002/74
(KARAMBA)
3708003000NRG23230920220013238 24/09/2022 Maryam Bee 3708003WL007266 Maryam Bee 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CD1 MRS MARYAM BEE ()
40 SHARGOLE LD-08-003-006-002/165
(KARAMBA)
3708003000NRG23230920220013226 24/09/2022 Tahira Banoo 3708003WL007265 Tahira Banoo 00415 SBIN0007750 3405 3405 Processed 30/09/2022 N0922014E7CE2 MRS TAHIRA PARVEEN ()
SubTotal 112365 112365
Total 136200 136200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003006_240922FTO_4883 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 SHARGOLE LD3708003006_240922FTO_4883 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405
3 SHARGOLE LD3708003006_240922FTO_4883 JK BANK JAKA0MULBIK MULBEK 3405
4 SHARGOLE LD3708003006_240922FTO_4883 State Bank of India SBIN0001390 KARGIL 10215
5 SHARGOLE LD3708003006_240922FTO_4883 State Bank of India SBIN0007750 SHARGOL 112365

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