Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:31:56 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : SHARGOLE
Fto No. : LD3708003007_120123FTO_11772
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-08-003-007-002/176
(SHARGOLE) 		3708003000NRG23110120230075552 12/01/2023 Tundup Palmo 3708003WL010559 Tundup Palmo 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798F9 MRS TUNDUP PALMO ()
2 SHARGOLE JK-08-003-007-002/25
(SHARGOLE) 		3708003000NRG23110120230075542 12/01/2023 Sonam Dolma 3708003WL010556 Sonam Dolma 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798F8 MRS SONAM DOLMA ()
3 SHARGOLE JK-08-003-007-002/26
(SHARGOLE) 		3708003000NRG23110120230075543 12/01/2023 Kaneez Fatima 3708003WL010556 Kaneez Fatima 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798FA MRS KANEEZ FATIMA ()
4 SHARGOLE JK-08-003-007-002/300
(SHARGOLE) 		3708003000NRG23110120230075530 12/01/2023 Tsering Angdus 3708003WL010554 Tsering Angdus 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798F6 MR TSERING ANGDUS ()
5 SHARGOLE JK-08-003-007-002/39
(SHARGOLE) 		3708003000NRG23110120230075536 12/01/2023 Rigzin Dolkar 3708003WL010555 Rigzin Dolkar 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798FB MS RIGZIN DOLKAR ()
6 SHARGOLE JK-08-003-007-002/6
(SHARGOLE) 		3708003000NRG23110120230075525 12/01/2023 Sadiqa Banoo 3708003WL010549 Sadiqa Banoo 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798F7 MISS SUDIQA BANOO ()
7 SHARGOLE JK-08-003-007-002/9
(SHARGOLE) 		3708003000NRG23110120230075549 12/01/2023 Mohd Rahim 3708003WL010557 Mohd Rahim 00415 SBIN0007750 2270 2270 Processed 02/04/2023 N012300D798F5 MR MOHD RAHIM ()
SubTotal 15890 15890
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_120123FTO_11772 State Bank of India SBIN0007750 SHARGOL 15890

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