Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008004_101222APB_FTO_9735
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-08-008-004-001/173
(TUNGRI)
3708008000NRG23061220220045927 10/12/2022 Lobzang Thinlay 3708008WL009291 Lobzang Thinlay 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA266 DBFL
2 KARSHA JK-08-008-004-002/101
(TUNGRI)
3708008000NRG23071220220047728 10/12/2022 Yangchan Dolma 3708008WL009362 Yangchan Dolma 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA26C DBFL
3 KARSHA JK-08-008-004-002/106
(TUNGRI)
3708008000NRG23071220220047733 10/12/2022 Dachan dolma 3708008WL009362 Dachan dolma 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA26E DBFL
4 KARSHA JK-08-008-004-002/107
(TUNGRI)
3708008000NRG23071220220047734 10/12/2022 Tsering Stadin 3708008WL009362 Tsering Stadin 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA267 DBFL
5 KARSHA JK-08-008-004-002/112
(TUNGRI)
3708008000NRG23071220220047708 10/12/2022 Kunzang Tolma 3708008WL009361 Kunzang Tolma 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA270 DBFL
6 KARSHA JK-08-008-004-002/114
(TUNGRI)
3708008000NRG23071220220047710 10/12/2022 Chamba Tsreing 3708008WL009361 Chamba Tsreing 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA26A DBFL
7 KARSHA JK-08-008-004-002/121
(TUNGRI)
3708008000NRG23071220220047714 10/12/2022 Rigzin Yangdol 3708008WL009361 Rigzin Yangdol 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA269 DBFL
8 KARSHA JK-08-008-004-002/128
(TUNGRI)
3708008000NRG23071220220047736 10/12/2022 Tsering Lahmo 3708008WL009362 Tsering Lahmo 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA26D DBFL
9 KARSHA JK-08-008-004-002/180
(TUNGRI)
3708008000NRG23071220220047722 10/12/2022 Ishay thinlay 3708008WL009361 Ishay thinlay 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA271 DBFL
10 KARSHA JK-08-008-004-002/181
(TUNGRI)
3708008000NRG23071220220047738 10/12/2022 Stanain Chombal 3708008WL009362 Stanain Chombal 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA26F DBFL
11 KARSHA JK-08-008-004-002/94
(TUNGRI)
3708008000NRG23071220220047746 10/12/2022 Sonam Dolma 3708008WL009362 Sonam Dolma 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA268 DBFL
12 KARSHA JK-08-008-004-002/98
(TUNGRI)
3708008000NRG23071220220047750 10/12/2022 Tsering Diskith 3708008WL009362 Tsering Diskith 00200 JAKA0PADDAM 3405 3405 Rejected 06/03/2023 N1222009CA26B DBFL
SubTotal 40860 40860
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008004_101222APB_FTO_9735 JK BANK JAKA0PADDAM PADUM 40860

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