Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:44 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008001_050922FTO_4196
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 KARSHA JK-08-008-001-003/200
(PHAY)
3708008000NRG23050920220011017 05/09/2022 Stanzin Dolma 3708008WL006633 Stanzin Dolma 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6506 Stanzin Dolma ()
2 KARSHA JK-08-008-001-003/206
(PHAY)
3708008000NRG23050920220011018 05/09/2022 Thangla Norbu 3708008WL006634 Thangla Norbu 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D650C Thangla Norbu ()
3 KARSHA JK-08-008-001-003/207
(PHAY)
3708008000NRG23050920220011019 05/09/2022 Padma Chuskit 3708008WL006635 Padma Chuskit 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6502 Padma Chuskit ()
4 KARSHA JK-08-008-001-003/208
(PHAY)
3708008000NRG23050920220011020 05/09/2022 Tsering Chosjor 3708008WL006636 Tsering Chosjor 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6503 Tsering Chosjor ()
5 KARSHA JK-08-008-001-003/213
(PHAY)
3708008000NRG23050920220011023 05/09/2022 Yangchen Tsering 3708008WL006639 Yangchen Tsering 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64FF Yangchen Tsering ()
6 KARSHA JK-08-008-001-003/214
(PHAY)
3708008000NRG23050920220011024 05/09/2022 Rigzin Chosdan 3708008WL006640 Rigzin Chosdan 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6504 Rigzin Chosdan ()
7 KARSHA JK-08-008-001-003/216
(PHAY)
3708008000NRG23050920220011026 05/09/2022 Sonam Dolma 3708008WL006642 Sonam Dolma 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D650B Sonam Dolma ()
8 KARSHA JK-08-008-001-003/217
(PHAY)
3708008000NRG23050920220011027 05/09/2022 Tsering Plajor 3708008WL006643 Tsering Plajor 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64FB Tsering Plajor ()
9 KARSHA JK-08-008-001-003/218
(PHAY)
3708008000NRG23050920220011028 05/09/2022 Tashi Punchok 3708008WL006644 Tashi Punchok 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64FC Tashi Punchok ()
10 KARSHA JK-08-008-001-003/219
(PHAY)
3708008000NRG23050920220011029 05/09/2022 Chospel Rabges 3708008WL006645 Chospel Rabges 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64FA Chospel Rabges ()
11 KARSHA JK-08-008-001-003/220
(PHAY)
3708008000NRG23050920220011030 05/09/2022 Gyalson Gurmath 3708008WL006646 Gyalson Gurmath 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D650D Gyalson Gurmath ()
12 KARSHA JK-08-008-001-003/221
(PHAY)
3708008000NRG23050920220011031 05/09/2022 Lobzang Phunchok 3708008WL006647 Lobzang Phunchok 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6509 Lobzang Phunchok ()
13 KARSHA JK-08-008-001-003/222
(PHAY)
3708008000NRG23050920220011032 05/09/2022 Rigzin Angchuk 3708008WL006648 Rigzin Angchuk 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6507 Rigzin Angchuk ()
14 KARSHA JK-08-008-001-003/223
(PHAY)
3708008000NRG23050920220011033 05/09/2022 Sonam Choton 3708008WL006649 Sonam Choton 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64FE Sonam Choton ()
15 KARSHA JK-08-008-001-003/225
(PHAY)
3708008000NRG23050920220011034 05/09/2022 Rinchen Tsomo 3708008WL006650 Rinchen Tsomo 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6501 Rinchen Tsomo ()
16 KARSHA JK-08-008-001-003/236
(PHAY)
3708008000NRG23050920220011035 05/09/2022 Punchok Wangail 3708008WL006651 Punchok Wangail 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64F9 Punchok Wangail ()
17 KARSHA JK-08-008-001-003/250
(PHAY)
3708008000NRG23050920220011036 05/09/2022 Tsewang Dolma 3708008WL006652 Tsewang Dolma 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6500 Tsewang Dolma ()
18 KARSHA JK-08-008-001-003/265
(PHAY)
3708008000NRG23050920220011037 05/09/2022 Stanzin Karma 3708008WL006653 Stanzin Karma 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6508 Stanzin Karma ()
19 KARSHA JK-08-008-001-003/280
(PHAY)
3708008000NRG23050920220011041 05/09/2022 Eshay Angmo 3708008WL006657 Eshay Angmo 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D650E Eshay Angmo ()
20 KARSHA JK-08-008-001-003/286
(PHAY)
3708008000NRG23050920220011038 05/09/2022 Tsering Halzang 3708008WL006654 Tsering Halzang 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D64FD Tsering Halzang ()
21 KARSHA JK-08-008-001-003/287
(PHAY)
3708008000NRG23050920220011039 05/09/2022 Tsering Dolma 3708008WL006655 Tsering Dolma 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D650A Tsering Dolma ()
22 KARSHA JK-08-008-001-003/289
(PHAY)
3708008000NRG23050920220011021 05/09/2022 Lobzang Angmo 3708008WL006637 Lobzang Angmo 00200 JAKA0PADDAM 2270 2270 Processed 08/09/2022 N0922002D6505 Lobzang Angmo ()
SubTotal 49940 49940
23 KARSHA LD-08-008-001-003/309
(PHAY)
3708008000NRG23050920220011040 05/09/2022 Stanzin Yangdol 3708008WL006656 Stanzin Yangdol 00200 JAKA0SNMLEH 2270 2270 Processed 08/09/2022 N0922002D650F Stanzin Yangdol ()
SubTotal 2270 2270
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_050922FTO_4196 JK BANK JAKA0PADDAM PADUM 49940
2 ZANSKAR LD3708008001_050922FTO_4196 JK BANK JAKA0SNMLEH SNM HOSPITAL LEH 2270

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