Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:59 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008001_210422FTO_105
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-08-008-001-001/85
(PHAY) 		3708008000NRG22110420220083456 21/04/2022 Lobzang rinchen 3708008WL0003843 Lobzang rinchen 00200 JAKA0PADDAM 3210 3210 Processed 08/05/2022 N04220111737D Lobzang rinchen ()
2 KARSHA JK-08-008-001-001/85
(PHAY) 		3708008000NRG22110420220083457 21/04/2022 Lobzang rinchen 3708008WL0003843 Lobzang rinchen 00200 JAKA0PADDAM 3210 3210 Processed 08/05/2022 N04220111737E Lobzang rinchen ()
SubTotal 6420 6420
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_210422FTO_105 JK BANK JAKA0PADDAM PADUM 6420

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