Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:42 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008001_270123FTO_12799
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) 		3708008000NRG23270120230083248 27/01/2023 Stanzin Dolma 3708008WL010948 Stanzin Dolma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272B9 Stanzin Dolma ()
2 KARSHA JK-08-008-001-003/206
(PHAY) 		3708008000NRG23270120230083249 27/01/2023 Thangla Norbu 3708008WL010948 Thangla Norbu 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272BB Thangla Norbu ()
3 KARSHA JK-08-008-001-003/207
(PHAY) 		3708008000NRG23270120230083250 27/01/2023 Padma Chuskit 3708008WL010948 Padma Chuskit 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272B6 Padma Chuskit ()
4 KARSHA JK-08-008-001-003/208
(PHAY) 		3708008000NRG23270120230083251 27/01/2023 Tsering Chosjor 3708008WL010948 Tsering Chosjor 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272B7 Tsering Chosjor ()
5 KARSHA JK-08-008-001-003/227
(PHAY) 		3708008000NRG23270120230083253 27/01/2023 Stanzin Norboo 3708008WL010949 Stanzin Norboo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272BA Stanzin Norboo ()
6 KARSHA JK-08-008-001-003/259
(PHAY) 		3708008000NRG23270120230083256 27/01/2023 Phunchok Dolma 3708008WL010949 Phunchok Dolma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272BC Phunchok Dolma ()
7 KARSHA JK-08-008-001-003/289
(PHAY) 		3708008000NRG23270120230083252 27/01/2023 Lobzang Angmo 3708008WL010948 Lobzang Angmo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301F272B8 Lobzang Angmo ()
SubTotal 23835 23835
Total 23835 23835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_270123FTO_12799 JK BANK JAKA0PADDAM PADUM 23835

Download In Excel