Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:35:44 PM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_130223FTO_13546

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-08-008-002-002/287 (ABRAN)

3708008000NRG23010220230087180

13/02/2023

yangchan dolma

3708008WL011153

yangchan dolma

00200

JAKA0PADDAM

3405

3405

Processed

02/04/2023

N02230062DF2E

yangchan dolma

()

2

KARSHA

JK-08-008-002-004/283 (ABRAN)

3708008000NRG23010220230087182

13/02/2023

Stanzin Namgyal

3708008WL011153

Stanzin Namgyal

00200

JAKA0PADDAM

3405

3405

Processed

02/04/2023

N02230062DF31

Stanzin Namgyal

()

3

KARSHA

JK-08-008-002-004/284 (ABRAN)

3708008000NRG23010220230087183

13/02/2023

Tsewang Chosjor

3708008WL011153

Tsewang Chosjor

00200

JAKA0PADDAM

3405

3405

Processed

02/04/2023

N02230062DF30

Tsewang Chosjor

()

4

KARSHA

JK-08-008-002-004/285 (ABRAN)

3708008000NRG23010220230087184

13/02/2023

Rigzen Dorjay

3708008WL011153

Rigzen Dorjay

00200

JAKA0PADDAM

3405

3405

Processed

02/04/2023

N02230062DF2F

Rigzen Dorjay

()

SubTotal

13620

13620

Total

13620

13620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZANSKAR	LD3708008002_130223FTO_13546	JK BANK	JAKA0PADDAM	PADUM	13620

Download In Excel