Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:54 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : KARGIL Panchayat : SAPI
Fto No. : LD3708001005_260922APB_FTO_4997
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) 		3708001000NRG23210920220012764 26/09/2022 tsering stanzin 3708001WL007183 tsering stanzin 00200 JAKA0EBAROO 3405 3405 Rejected 29/12/2022 N10220018182D DBFL
SubTotal 3405 3405
2 KARGIL JK-08-001-005-001/120
(SAPI) 		3708001000NRG23210920220012753 26/09/2022 Tsering Dolma 3708001WL007183 Tsering Dolma 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N102200181830 DBFL
3 KARGIL JK-08-001-005-001/121
(SAPI) 		3708001000NRG23210920220012754 26/09/2022 Tashi Dorjay 3708001WL007183 Tashi Dorjay 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N10220018182C DBFL
4 KARGIL JK-08-001-005-001/128
(SAPI) 		3708001000NRG23210920220012760 26/09/2022 Phuntsog Gytaso 3708001WL007183 Phuntsog Gytaso 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N10220018182B DBFL
5 KARGIL JK-08-001-005-001/140
(SAPI) 		3708001000NRG23230920220013197 26/09/2022 LOBZANG YANCHAN 3708001WL007264 LOBZANG YANCHAN 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N10220018182F DBFL
6 KARGIL JK-08-001-005-001/148
(SAPI) 		3708001000NRG23230920220013201 26/09/2022 Padma Dolkar 3708001WL007264 Padma Dolkar 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N102200181831 DBFL
7 KARGIL JK-08-001-005-001/167
(SAPI) 		3708001000NRG23230920220013205 26/09/2022 Yangchan Dolma 3708001WL007264 Yangchan Dolma 00200 JAKA0KARGIL 3405 3405 Rejected 29/12/2022 N10220018182E DBFL
SubTotal 20430 20430
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001005_260922APB_FTO_4997 JK BANK JAKA0EBAROO E/C T.P.BAROO 3405
2 KARGIL LD3708001005_260922APB_FTO_4997 JK BANK JAKA0KARGIL KARGIL (MAIN) 20430

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