Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:05 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE
Fto No. : LD3708003007_261022FTO_7081
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-08-003-007-002/11
(SHARGOLE)
3708003000NRG23261020220020248 26/10/2022 Fatima 3708003WL007914 Fatima 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE59 DBFL
2 SHARGOLE JK-08-003-007-002/12
(SHARGOLE)
3708003000NRG23261020220020249 26/10/2022 Dolma Choskit 3708003WL007914 Dolma Choskit 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE51 DBFL
3 SHARGOLE JK-08-003-007-002/13
(SHARGOLE)
3708003000NRG23261020220020250 26/10/2022 Mohammad Kazim 3708003WL007914 Mohammad Kazim 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE57 DBFL
4 SHARGOLE JK-08-003-007-002/15
(SHARGOLE)
3708003000NRG23261020220020251 26/10/2022 Fatima banoo 3708003WL007914 Fatima banoo 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE4F DBFL
5 SHARGOLE JK-08-003-007-002/174
(SHARGOLE)
3708003000NRG23261020220020252 26/10/2022 Tashi Namgyal 3708003WL007914 Tashi Namgyal 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE4C DBFL
6 SHARGOLE JK-08-003-007-002/176
(SHARGOLE)
3708003000NRG23261020220020260 26/10/2022 Tundup Palmo 3708003WL007915 Tundup Palmo 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE58 DBFL
7 SHARGOLE JK-08-003-007-002/19
(SHARGOLE)
3708003000NRG23261020220020254 26/10/2022 Jigmet Yagzin 3708003WL007914 Jigmet Yagzin 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE53 DBFL
8 SHARGOLE JK-08-003-007-002/20
(SHARGOLE)
3708003000NRG23261020220020255 26/10/2022 Sonam Chiskith 3708003WL007914 Sonam Chiskith 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE4D DBFL
9 SHARGOLE JK-08-003-007-002/23
(SHARGOLE)
3708003000NRG23261020220020256 26/10/2022 Tsering moroup 3708003WL007914 Tsering moroup 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE50 DBFL
10 SHARGOLE JK-08-003-007-002/26
(SHARGOLE)
3708003000NRG23261020220020261 26/10/2022 Kaneez Fatima 3708003WL007915 Kaneez Fatima 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE54 DBFL
11 SHARGOLE JK-08-003-007-002/3
(SHARGOLE)
3708003000NRG23261020220020262 26/10/2022 Rigzin Dolma 3708003WL007915 Rigzin Dolma 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE4E DBFL
12 SHARGOLE JK-08-003-007-002/300
(SHARGOLE)
3708003000NRG23261020220020263 26/10/2022 Tsering Angdus 3708003WL007915 Tsering Angdus 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE4B DBFL
13 SHARGOLE JK-08-003-007-002/305
(SHARGOLE)
3708003000NRG23261020220020264 26/10/2022 Sakina Banoo 3708003WL007915 Sakina Banoo 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE55 DBFL
14 SHARGOLE JK-08-003-007-002/315
(SHARGOLE)
3708003000NRG23261020220020257 26/10/2022 Maryam Bee 3708003WL007914 Maryam Bee 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE5C DBFL
15 SHARGOLE JK-08-003-007-002/37
(SHARGOLE)
3708003000NRG23261020220020265 26/10/2022 Maryam Bee 3708003WL007915 Maryam Bee 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE52 DBFL
16 SHARGOLE JK-08-003-007-002/39
(SHARGOLE)
3708003000NRG23261020220020266 26/10/2022 Rigzin Dolkar 3708003WL007915 Rigzin Dolkar 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE5D DBFL
17 SHARGOLE JK-08-003-007-002/40
(SHARGOLE)
3708003000NRG23261020220020258 26/10/2022 yangchan Dolma 3708003WL007914 yangchan Dolma 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE5A DBFL
18 SHARGOLE JK-08-003-007-002/6
(SHARGOLE)
3708003000NRG23261020220020267 26/10/2022 Sadiqa Banoo 3708003WL007915 Sadiqa Banoo 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE56 DBFL
19 SHARGOLE JK-08-003-007-002/62
(SHARGOLE)
3708003000NRG23261020220020259 26/10/2022 Archo Kaniz Fatima 3708003WL007914 Archo Kaniz Fatima 00415 SBIN0007750 3632 3632 Rejected 29/12/2022 N10220185DE5B DBFL
20 SHARGOLE JK-08-003-007-002/9
(SHARGOLE)
3708003000NRG23261020220020268 26/10/2022 Mohd Rahim 3708003WL007915 Mohd Rahim 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE4A DBFL
21 SHARGOLE LD-08-003-007-002/323
(SHARGOLE)
3708003000NRG23261020220020269 26/10/2022 Shara Banoo 3708003WL007915 Shara Banoo 00415 SBIN0007750 3405 3405 Rejected 29/12/2022 N10220185DE5E DBFL
SubTotal 74002 74002
Total 74002 74002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_261022FTO_7081 State Bank of India SBIN0007750 SHARGOL 74002

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