Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008001_141122APB_FTO_8028
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-08-008-001-003/211
(PHAY) 		3708008000NRG23131120220027761 14/11/2022 Punchok Dorjay 3708008WL008413 Punchok Dorjay 00200 JAKA0PADDAM 1589 1589 Processed 27/11/2022 A330220000360 PHUNCHOK DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-001-003/215
(PHAY) 		3708008000NRG23131120220027765 14/11/2022 Tsering Norboo 3708008WL008413 Tsering Norboo 00200 JAKA0PADDAM 1589 1589 Processed 27/11/2022 A330220000359 TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_141122APB_FTO_8028 JK BANK JAKA0PADDAM PADUM 3178

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