Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:21 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_090123FTO_11325
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-08-008-002-001/160
(ABRAN) 		3708008000NRG23070120230072268 09/01/2023 Tsering Dorjay 3708008WL010373 Tsering Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DD9E Tsering Dorjay ()
2 KARSHA JK-08-008-002-001/161
(ABRAN) 		3708008000NRG23070120230072269 09/01/2023 Tsering Dolma 3708008WL010373 Tsering Dolma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDAD Tsering Dolma ()
3 KARSHA JK-08-008-002-002/220
(ABRAN) 		3708008000NRG23070120230072281 09/01/2023 Tashi Rigzin 3708008WL010376 Tashi Rigzin 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DD9D Tashi Rigzin ()
4 KARSHA JK-08-008-002-002/224
(ABRAN) 		3708008000NRG23070120230072285 09/01/2023 Stanzin Dorjay 3708008WL010376 Stanzin Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDB1 Stanzin Dorjay ()
5 KARSHA JK-08-008-002-002/226
(ABRAN) 		3708008000NRG23070120230072287 09/01/2023 Tsewang Falkay 3708008WL010376 Tsewang Falkay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDAE Tsewang Falkay ()
6 KARSHA JK-08-008-002-002/287
(ABRAN) 		3708008000NRG23070120230072276 09/01/2023 yangchan dolma 3708008WL010375 yangchan dolma 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDA4 yangchan dolma ()
7 KARSHA JK-08-008-002-003/318
(ABRAN) 		3708008000NRG23070120230072237 09/01/2023 Tsering Stobgais 3708008WL010372 Tsering Stobgais 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDB0 Tsering Stobgais ()
8 KARSHA JK-08-008-002-003/351
(ABRAN) 		3708008000NRG23070120230072238 09/01/2023 tashi namgyal 3708008WL010372 tashi namgyal 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA5 tashi namgyal ()
9 KARSHA JK-08-008-002-003/424
(ABRAN) 		3708008000NRG23070120230072242 09/01/2023 Sonam Tsering 3708008WL010372 Sonam Tsering 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDAC Sonam Tsering ()
10 KARSHA JK-08-008-002-003/62
(ABRAN) 		3708008000NRG23070120230072244 09/01/2023 Tsering Angdus 3708008WL010372 Tsering Angdus 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDAA Tsering Angdus ()
11 KARSHA JK-08-008-002-003/64
(ABRAN) 		3708008000NRG23070120230072246 09/01/2023 Tashi Tsering 3708008WL010372 Tashi Tsering 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DD9A Tashi Tsering ()
12 KARSHA JK-08-008-002-003/65
(ABRAN) 		3708008000NRG23070120230072247 09/01/2023 Tsering Dolma 3708008WL010372 Tsering Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DD98 Tsering Dolma ()
13 KARSHA JK-08-008-002-003/66
(ABRAN) 		3708008000NRG23070120230072248 09/01/2023 Stanzin Daysal 3708008WL010372 Stanzin Daysal 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA8 Stanzin Daysal ()
14 KARSHA JK-08-008-002-003/69
(ABRAN) 		3708008000NRG23070120230072251 09/01/2023 Dorjay Dolma 3708008WL010372 Dorjay Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA3 Dorjay Dolma ()
15 KARSHA JK-08-008-002-003/71
(ABRAN) 		3708008000NRG23070120230072253 09/01/2023 Tsering Angchok 3708008WL010372 Tsering Angchok 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DD9B Tsering Angchok ()
16 KARSHA JK-08-008-002-003/73
(ABRAN) 		3708008000NRG23070120230072255 09/01/2023 Thukjay Dolkar 3708008WL010372 Thukjay Dolkar 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA6 Thukjay Dolkar ()
17 KARSHA JK-08-008-002-003/74
(ABRAN) 		3708008000NRG23070120230072256 09/01/2023 Rinchen Angchok 3708008WL010372 Rinchen Angchok 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDB2 Rinchen Angchok ()
18 KARSHA JK-08-008-002-003/75
(ABRAN) 		3708008000NRG23070120230072257 09/01/2023 Tsering Diskit 3708008WL010372 Tsering Diskit 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DD99 Tsering Diskit ()
19 KARSHA JK-08-008-002-003/76
(ABRAN) 		3708008000NRG23070120230072258 09/01/2023 Chatup Dorjay 3708008WL010372 Chatup Dorjay 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA9 Chatup Dorjay ()
20 KARSHA JK-08-008-002-003/79
(ABRAN) 		3708008000NRG23070120230072260 09/01/2023 Lobzang choton 3708008WL010372 Lobzang choton 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA7 Lobzang choton ()
21 KARSHA JK-08-008-002-003/81
(ABRAN) 		3708008000NRG23070120230072262 09/01/2023 Sonam Dechen 3708008WL010372 Sonam Dechen 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDA2 Sonam Dechen ()
22 KARSHA JK-08-008-002-003/82
(ABRAN) 		3708008000NRG23070120230072263 09/01/2023 Kunzang Dolma 3708008WL010372 Kunzang Dolma 00200 JAKA0PADDAM 2951 2951 Processed 02/04/2023 N01230093DDAB Kunzang Dolma ()
23 KARSHA JK-08-008-002-003/83
(ABRAN) 		3708008000NRG23070120230072271 09/01/2023 Stanzin Namdol 3708008WL010374 Stanzin Namdol 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DD9C Stanzin Namdol ()
24 KARSHA JK-08-008-002-003/90
(ABRAN) 		3708008000NRG23070120230072275 09/01/2023 Tsultem Dorjay 3708008WL010374 Tsultem Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDAF Tsultem Dorjay ()
25 KARSHA JK-08-008-002-004/283
(ABRAN) 		3708008000NRG23070120230072278 09/01/2023 Stanzin Namgyal 3708008WL010375 Stanzin Namgyal 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DD9F Stanzin Namgyal ()
26 KARSHA JK-08-008-002-004/284
(ABRAN) 		3708008000NRG23070120230072279 09/01/2023 Tsewang Chosjor 3708008WL010375 Tsewang Chosjor 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDA0 Tsewang Chosjor ()
27 KARSHA JK-08-008-002-004/285
(ABRAN) 		3708008000NRG23070120230072280 09/01/2023 Rigzen Dorjay 3708008WL010375 Rigzen Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N01230093DDA1 Rigzen Dorjay ()
SubTotal 84671 84671
Total 84671 84671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_090123FTO_11325 JK BANK JAKA0PADDAM PADUM 84671

Download In Excel