Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008002_280922FTO_5176
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-08-008-002-002/30
(ABRAN) 		3708008000NRG23280920220013755 28/09/2022 Tsering Namyal 3708008WL0007389 Tsering Namyal 00200 JAKA0PADDAM 227 227 Rejected 29/12/2022 N0922018855C1 DBFL
2 KARSHA JK-08-008-002-002/31
(ABRAN) 		3708008000NRG23280920220013756 28/09/2022 Nawang Tharchen 3708008WL0007389 Nawang Tharchen 00200 JAKA0PADDAM 2270 2270 Rejected 29/12/2022 N0922018855C0 DBFL
3 KARSHA JK-08-008-002-003/80
(ABRAN) 		3708008000NRG23280920220013757 28/09/2022 Stanzin Dorjay 3708008WL0007389 Stanzin Dorjay 00200 JAKA0PADDAM 2270 2270 Rejected 29/12/2022 N0922018855BF DBFL
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008002_280922FTO_5176 JK BANK JAKA0PADDAM PADUM 4767

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