Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:11 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_260123FTO_12736
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-08-008-002-002/220
(ABRAN) 		3708008000NRG23260120230083149 26/01/2023 Tashi Rigzin 3708008WL010937 Tashi Rigzin 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301D1FF66 Tashi Rigzin ()
2 KARSHA JK-08-008-002-002/224
(ABRAN) 		3708008000NRG23260120230083153 26/01/2023 Stanzin Dorjay 3708008WL010937 Stanzin Dorjay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301D1FF64 Stanzin Dorjay ()
3 KARSHA JK-08-008-002-002/226
(ABRAN) 		3708008000NRG23260120230083155 26/01/2023 Tsewang Falkay 3708008WL010937 Tsewang Falkay 00200 JAKA0PADDAM 3405 3405 Processed 02/04/2023 N012301D1FF65 Tsewang Falkay ()
SubTotal 10215 10215
Total 10215 10215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_260123FTO_12736 JK BANK JAKA0PADDAM PADUM 10215

Download In Excel