Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:19 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SHARGOLE
Fto No. : LD3708003008_241122FTO_8639
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-08-003-008-001/1
(WAKHA)
3708003000NRG23231120220034880 24/11/2022 Sonam Norboo 3708003WL008771 Sonam Norboo 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8EB Sonam Norboo ()
2 SHARGOLE JK-08-003-008-001/100
(WAKHA)
3708003000NRG23231120220034862 24/11/2022 Shahar Banoo 3708003WL008770 Shahar Banoo 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8FD Shahar Banoo ()
3 SHARGOLE JK-08-003-008-001/101
(WAKHA)
3708003000NRG23231120220034863 24/11/2022 Raziya Banoo 3708003WL008770 Raziya Banoo 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8FE Raziya Banoo ()
4 SHARGOLE JK-08-003-008-001/125
(WAKHA)
3708003000NRG23231120220034864 24/11/2022 Mohd Nissar 3708003WL008770 Mohd Nissar 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8FF Mohd Nissar ()
5 SHARGOLE JK-08-003-008-001/19
(WAKHA)
3708003000NRG23231120220034882 24/11/2022 Tsering Mourup 3708003WL008771 Tsering Mourup 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8ED Tsering Mourup ()
6 SHARGOLE JK-08-003-008-001/2
(WAKHA)
3708003000NRG23231120220034883 24/11/2022 Tsering Dolker 3708003WL008771 Tsering Dolker 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8EC Tsering Dolker ()
7 SHARGOLE JK-08-003-008-001/20
(WAKHA)
3708003000NRG23231120220034884 24/11/2022 Dokar 3708003WL008771 Dokar 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8EE Dokar ()
8 SHARGOLE JK-08-003-008-001/21
(WAKHA)
3708003000NRG23231120220034885 24/11/2022 Stanzin Chosnit 3708003WL008771 Stanzin Chosnit 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8EF Stanzin Chosnit ()
9 SHARGOLE JK-08-003-008-001/264
(WAKHA)
3708003000NRG23231120220034865 24/11/2022 Mohd Rahim 3708003WL008770 Mohd Rahim 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8EA Mohd Rahim ()
10 SHARGOLE JK-08-003-008-001/84
(WAKHA)
3708003000NRG23231120220034866 24/11/2022 Nissa Bee 3708003WL008770 Nissa Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F0 Nissa Bee ()
11 SHARGOLE JK-08-003-008-001/85
(WAKHA)
3708003000NRG23231120220034867 24/11/2022 Fatima Zahra 3708003WL008770 Fatima Zahra 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F1 Fatima Zahra ()
12 SHARGOLE JK-08-003-008-001/86
(WAKHA)
3708003000NRG23231120220034868 24/11/2022 Mrayam 3708003WL008770 Mrayam 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F2 Mrayam ()
13 SHARGOLE JK-08-003-008-001/87
(WAKHA)
3708003000NRG23231120220034869 24/11/2022 Hawa Bee 3708003WL008770 Hawa Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F3 Hawa Bee ()
14 SHARGOLE JK-08-003-008-001/88
(WAKHA)
3708003000NRG23231120220034870 24/11/2022 Sakina Banoo 3708003WL008770 Sakina Banoo 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F4 Sakina Banoo ()
15 SHARGOLE JK-08-003-008-001/89
(WAKHA)
3708003000NRG23231120220034871 24/11/2022 Nargis Bee 3708003WL008770 Nargis Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F5 Nargis Bee ()
16 SHARGOLE JK-08-003-008-001/90
(WAKHA)
3708003000NRG23231120220034872 24/11/2022 Hawa Bee 3708003WL008770 Hawa Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F6 Hawa Bee ()
17 SHARGOLE JK-08-003-008-001/91
(WAKHA)
3708003000NRG23231120220034873 24/11/2022 Zahra Bee 3708003WL008770 Zahra Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F7 Zahra Bee ()
18 SHARGOLE JK-08-003-008-001/93
(WAKHA)
3708003000NRG23231120220034874 24/11/2022 Zainab Bee 3708003WL008770 Zainab Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F8 Zainab Bee ()
19 SHARGOLE JK-08-003-008-001/94
(WAKHA)
3708003000NRG23231120220034875 24/11/2022 Amina Banoo 3708003WL008770 Amina Banoo 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8F9 Amina Banoo ()
20 SHARGOLE JK-08-003-008-001/95
(WAKHA)
3708003000NRG23231120220034876 24/11/2022 Raziya Banoo 3708003WL008770 Raziya Banoo 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8FA Raziya Banoo ()
21 SHARGOLE JK-08-003-008-001/96
(WAKHA)
3708003000NRG23231120220034877 24/11/2022 Maryam Bee 3708003WL008770 Maryam Bee 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8FB Maryam Bee ()
22 SHARGOLE JK-08-003-008-001/98
(WAKHA)
3708003000NRG23231120220034879 24/11/2022 Jhana Bi 3708003WL008770 Jhana Bi 00200 JAKA0MULBIK 3405 3405 Processed 01/12/2022 N11220167C8FC Jhana Bi ()
SubTotal 74910 74910
Total 74910 74910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_241122FTO_8639 JK BANK JAKA0MULBIK MULBEK 74910

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