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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_260123APB_FTO_12735
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-08-008-002-002/221
(ABRAN) 		3708008000NRG23260120230083150 26/01/2023 Thukjay Lotus 3708008WL010937 Thukjay Lotus 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230020860 THUKJAY LOTAS SO TSERING MOTUP THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-002-002/222
(ABRAN) 		3708008000NRG23260120230083151 26/01/2023 Phunchok Lamo 3708008WL010937 Phunchok Lamo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230020858 PHUNCHOK LAMO DO TUNDUP TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-002-002/223
(ABRAN) 		3708008000NRG23260120230083152 26/01/2023 Faldan Chomo 3708008WL010937 Faldan Chomo 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 A092230020861 FALDEN TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-002-002/225
(ABRAN) 		3708008000NRG23260120230083154 26/01/2023 Tsering Falmo 3708008WL010937 Tsering Falmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230020859 TSERING FALMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_260123APB_FTO_12735 JK BANK JAKA0PADDAM PADUM 13620

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