Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:05 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_021122FTO_7405
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-08-008-002-002/174
(ABRAN)
3708008000NRG23011120220022884 02/11/2022 Nawang Jamphel 3708008WL008050 Nawang Jamphel 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BBB Nawang Jamphel ()
2 KARSHA JK-08-008-002-002/175
(ABRAN)
3708008000NRG23011120220022885 02/11/2022 Punchok Angchok 3708008WL008050 Punchok Angchok 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BB7 Punchok Angchok ()
3 KARSHA JK-08-008-002-002/176
(ABRAN)
3708008000NRG23011120220022886 02/11/2022 Dorjay Dadul 3708008WL008050 Dorjay Dadul 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BB5 Dorjay Dadul ()
4 KARSHA JK-08-008-002-002/177
(ABRAN)
3708008000NRG23011120220022887 02/11/2022 Tsering Chosdon 3708008WL008050 Tsering Chosdon 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC5 Tsering Chosdon ()
5 KARSHA JK-08-008-002-002/178
(ABRAN)
3708008000NRG23011120220022888 02/11/2022 Phunchok Dolma 3708008WL008050 Phunchok Dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC4 Phunchok Dolma ()
6 KARSHA JK-08-008-002-002/179
(ABRAN)
3708008000NRG23011120220022889 02/11/2022 Tashi Laskit 3708008WL008050 Tashi Laskit 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BBE Tashi Laskit ()
7 KARSHA JK-08-008-002-002/180
(ABRAN)
3708008000NRG23011120220022890 02/11/2022 Desket Tsomo 3708008WL008050 Desket Tsomo 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BBA Desket Tsomo ()
8 KARSHA JK-08-008-002-002/182
(ABRAN)
3708008000NRG23011120220022891 02/11/2022 Punchok Namgyal 3708008WL008050 Punchok Namgyal 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC6 Punchok Namgyal ()
9 KARSHA JK-08-008-002-002/187
(ABRAN)
3708008000NRG23011120220022896 02/11/2022 Tsering Dorjay 3708008WL008050 Tsering Dorjay 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BB9 Tsering Dorjay ()
10 KARSHA JK-08-008-002-002/188
(ABRAN)
3708008000NRG23011120220022897 02/11/2022 Padma Khadow 3708008WL008050 Padma Khadow 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BB6 Padma Khadow ()
11 KARSHA JK-08-008-002-002/189
(ABRAN)
3708008000NRG23011120220022898 02/11/2022 Sonam Angmo 3708008WL008050 Sonam Angmo 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BBF Sonam Angmo ()
12 KARSHA JK-08-008-002-002/198
(ABRAN)
3708008000NRG23280720220007990 02/11/2022 Thukjay Falzes 3708008WL005730 Thukjay Falzes 00200 JAKA0PADDAM 2270 2270 Processed 11/11/2022 N1122000C4BC7 Thukjay Falzes ()
13 KARSHA JK-08-008-002-002/353
(ABRAN)
3708008000NRG23011120220022900 02/11/2022 Stanzin Tsering 3708008WL008050 Stanzin Tsering 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC1 Stanzin Tsering ()
14 KARSHA JK-08-008-002-002/422
(ABRAN)
3708008000NRG23011120220022901 02/11/2022 Lobzang Dolma 3708008WL008050 Lobzang Dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC9 Lobzang Dolma ()
15 KARSHA JK-08-008-002-003/262
(ABRAN)
3708008000NRG23011120220022873 02/11/2022 Stanzin Chosdon 3708008WL008049 Stanzin Chosdon 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BCB Stanzin Chosdon ()
16 KARSHA JK-08-008-002-003/292
(ABRAN)
3708008000NRG23011120220022875 02/11/2022 Padma Yangzom 3708008WL008049 Padma Yangzom 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC0 Padma Yangzom ()
17 KARSHA JK-08-008-002-003/91
(ABRAN)
3708008000NRG23011120220022876 02/11/2022 Thukjay Dolma 3708008WL008049 Thukjay Dolma 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BCA Thukjay Dolma ()
18 KARSHA JK-08-008-002-003/93
(ABRAN)
3708008000NRG23011120220022877 02/11/2022 Norzang Wangmo 3708008WL008049 Norzang Wangmo 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC2 Norzang Wangmo ()
19 KARSHA JK-08-008-002-003/95
(ABRAN)
3708008000NRG23011120220022879 02/11/2022 Padum Angmo 3708008WL008049 Padum Angmo 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC8 Padum Angmo ()
20 KARSHA JK-08-008-002-003/96
(ABRAN)
3708008000NRG23011120220022880 02/11/2022 Padma Dechan 3708008WL008049 Padma Dechan 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BC3 Padma Dechan ()
21 KARSHA JK-08-008-002-003/97
(ABRAN)
3708008000NRG23011120220022881 02/11/2022 Tashi Wangyal 3708008WL008049 Tashi Wangyal 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BB8 Tashi Wangyal ()
22 KARSHA JK-08-008-002-003/98
(ABRAN)
3708008000NRG23011120220022882 02/11/2022 Rigzin Samphel 3708008WL008049 Rigzin Samphel 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BBD Rigzin Samphel ()
23 KARSHA JK-08-008-002-003/99
(ABRAN)
3708008000NRG23011120220022883 02/11/2022 Punchok Yangdol 3708008WL008049 Punchok Yangdol 00200 JAKA0PADDAM 1589 1589 Processed 11/11/2022 N1122000C4BBC Punchok Yangdol ()
SubTotal 37228 37228
Total 37228 37228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_021122FTO_7405 JK BANK JAKA0PADDAM PADUM 37228

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