Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:55 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL Panchayat : SAPI
Fto No. : LD3708001005_110123FTO_11688
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-08-001-005-001/188
(SAPI)
3708001000NRG23070120230072727 11/01/2023 tsering stanzin 3708001WL0010400 tsering stanzin 00200 JAKA0EBAROO 3405 3405 Processed 02/04/2023 N012300FAC336 tsering stanzin ()
SubTotal 3405 3405
2 KARGIL JK-08-001-005-001/113
(SAPI)
3708001000NRG23070120230072696 11/01/2023 Chemait Dolma 3708001WL0010400 Chemait Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC34B Chemait Dolma ()
3 KARGIL JK-08-001-005-001/115
(SAPI)
3708001000NRG23070120230072697 11/01/2023 Tsewang Choton 3708001WL0010400 Tsewang Choton 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC34D Tsewang Choton ()
4 KARGIL JK-08-001-005-001/117
(SAPI)
3708001000NRG23070120230072698 11/01/2023 Punchok Dolma 3708001WL0010400 Punchok Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC357 Punchok Dolma ()
5 KARGIL JK-08-001-005-001/118
(SAPI)
3708001000NRG23070120230072699 11/01/2023 Padma Dorjay 3708001WL0010400 Padma Dorjay 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC351 Padma Dorjay ()
6 KARGIL JK-08-001-005-001/119
(SAPI)
3708001000NRG23070120230072700 11/01/2023 Padma Chosnit 3708001WL0010400 Padma Chosnit 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC34E Padma Chosnit ()
7 KARGIL JK-08-001-005-001/120
(SAPI)
3708001000NRG23070120230072701 11/01/2023 Tsering Dolma 3708001WL0010400 Tsering Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC340 Tsering Dolma ()
8 KARGIL JK-08-001-005-001/121
(SAPI)
3708001000NRG23070120230072702 11/01/2023 Tashi Dorjay 3708001WL0010400 Tashi Dorjay 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC339 Tashi Dorjay ()
9 KARGIL JK-08-001-005-001/122
(SAPI)
3708001000NRG23070120230072703 11/01/2023 Tsering Tahakpa 3708001WL0010400 Tsering Tahakpa 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC345 Tsering Tahakpa ()
10 KARGIL JK-08-001-005-001/123
(SAPI)
3708001000NRG23070120230072704 11/01/2023 Padma Chosnit 3708001WL0010400 Padma Chosnit 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC34A Padma Chosnit ()
11 KARGIL JK-08-001-005-001/124
(SAPI)
3708001000NRG23070120230072705 11/01/2023 TSERING DOLMA 3708001WL0010400 TSERING DOLMA 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC34F TSERING DOLMA ()
12 KARGIL JK-08-001-005-001/125
(SAPI)
3708001000NRG23070120230072706 11/01/2023 PADMA LAMO 3708001WL0010400 PADMA LAMO 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC349 PADMA LAMO ()
13 KARGIL JK-08-001-005-001/127
(SAPI)
3708001000NRG23070120230072707 11/01/2023 TASHI DOLMA 3708001WL0010400 TASHI DOLMA 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC356 TASHI DOLMA ()
14 KARGIL JK-08-001-005-001/128
(SAPI)
3708001000NRG23070120230072708 11/01/2023 Phuntsog Gytaso 3708001WL0010400 Phuntsog Gytaso 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC337 Phuntsog Gytaso ()
15 KARGIL JK-08-001-005-001/132
(SAPI)
3708001000NRG23070120230072710 11/01/2023 Sharaf Zangmo 3708001WL0010400 Sharaf Zangmo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC354 Sharaf Zangmo ()
16 KARGIL JK-08-001-005-001/133
(SAPI)
3708001000NRG23070120230072711 11/01/2023 Thukstan Dolma 3708001WL0010400 Thukstan Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC34C Thukstan Dolma ()
17 KARGIL JK-08-001-005-001/137
(SAPI)
3708001000NRG23070120230072712 11/01/2023 Kunzang Diskit 3708001WL0010400 Kunzang Diskit 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC352 Kunzang Diskit ()
18 KARGIL JK-08-001-005-001/138
(SAPI)
3708001000NRG23070120230072713 11/01/2023 Tashii Dolma 3708001WL0010400 Tashii Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC359 Tashii Dolma ()
19 KARGIL JK-08-001-005-001/139
(SAPI)
3708001000NRG23070120230072714 11/01/2023 Chhering zangmo 3708001WL0010400 Chhering zangmo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC350 Chhering zangmo ()
20 KARGIL JK-08-001-005-001/140
(SAPI)
3708001000NRG23070120230072715 11/01/2023 LOBZANG YANCHAN 3708001WL0010400 LOBZANG YANCHAN 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC33E LOBZANG YANCHAN ()
21 KARGIL JK-08-001-005-001/141
(SAPI)
3708001000NRG23070120230072716 11/01/2023 Tsering Lamo 3708001WL0010400 Tsering Lamo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC353 Tsering Lamo ()
22 KARGIL JK-08-001-005-001/142
(SAPI)
3708001000NRG23070120230072717 11/01/2023 Nawang Dorjay 3708001WL0010400 Nawang Dorjay 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC33A Nawang Dorjay ()
23 KARGIL JK-08-001-005-001/146
(SAPI)
3708001000NRG23070120230072718 11/01/2023 Kunzang Dolma 3708001WL0010400 Kunzang Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC343 Kunzang Dolma ()
24 KARGIL JK-08-001-005-001/148
(SAPI)
3708001000NRG23070120230072719 11/01/2023 Padma Dolkar 3708001WL0010400 Padma Dolkar 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC348 Padma Dolkar ()
25 KARGIL JK-08-001-005-001/150
(SAPI)
3708001000NRG23070120230072720 11/01/2023 punchok dolma 3708001WL0010400 punchok dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC347 punchok dolma ()
26 KARGIL JK-08-001-005-001/151
(SAPI)
3708001000NRG23070120230072721 11/01/2023 tsering dolma 3708001WL0010400 tsering dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC355 tsering dolma ()
27 KARGIL JK-08-001-005-001/152
(SAPI)
3708001000NRG23070120230072722 11/01/2023 sonam choton 3708001WL0010400 sonam choton 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC33D sonam choton ()
28 KARGIL JK-08-001-005-001/159
(SAPI)
3708001000NRG23070120230072723 11/01/2023 Stanzin Chosgal 3708001WL0010400 Stanzin Chosgal 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC338 Stanzin Chosgal ()
29 KARGIL JK-08-001-005-001/167
(SAPI)
3708001000NRG23070120230072724 11/01/2023 Yangchan Dolma 3708001WL0010400 Yangchan Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC33B Yangchan Dolma ()
30 KARGIL JK-08-001-005-001/177
(SAPI)
3708001000NRG23070120230072725 11/01/2023 tsering namgyal 3708001WL0010400 tsering namgyal 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC33C tsering namgyal ()
31 KARGIL JK-08-001-005-001/178
(SAPI)
3708001000NRG23070120230072726 11/01/2023 tsering anchuk 3708001WL0010400 tsering anchuk 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC33F tsering anchuk ()
32 KARGIL JK-08-001-005-001/201
(SAPI)
3708001000NRG23070120230072728 11/01/2023 Stanzin Angmo 3708001WL0010400 Stanzin Angmo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC342 Stanzin Angmo ()
33 KARGIL JK-08-001-005-001/204
(SAPI)
3708001000NRG23070120230072729 11/01/2023 Rigzin Yangdol 3708001WL0010400 Rigzin Yangdol 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC346 Rigzin Yangdol ()
34 KARGIL JK-08-001-005-001/205
(SAPI)
3708001000NRG23070120230072730 11/01/2023 Tsewang Dolma 3708001WL0010400 Tsewang Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC344 Tsewang Dolma ()
35 KARGIL JK-08-001-005-001/206
(SAPI)
3708001000NRG23070120230072731 11/01/2023 Sonam Dolma 3708001WL0010400 Sonam Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC341 Sonam Dolma ()
36 KARGIL JK-08-001-005-001/213
(SAPI)
3708001000NRG23070120230072732 11/01/2023 Tsewang Nurboo 3708001WL0010400 Tsewang Nurboo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012300FAC358 Tsewang Nurboo ()
SubTotal 119175 119175
37 KARGIL JK-08-001-005-001/131
(SAPI)
3708001000NRG23070120230072709 11/01/2023 Sonam Yangdol 3708001WL0010400 Sonam Yangdol 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 N012300FAC35A Sonam Yangdol ()
SubTotal 3405 3405
Total 125985 125985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001005_110123FTO_11688 JK BANK JAKA0EBAROO E/C T.P.BAROO 3405
2 KARGIL LD3708001005_110123FTO_11688 JK BANK JAKA0KARGIL KARGIL (MAIN) 119175
3 KARGIL LD3708001005_110123FTO_11688 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405

Download In Excel