Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:54 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008006_300323FTO_18756
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 ZANSKAR JK-08-008-006-001/10
(PADUM)
3708008000NRG23280320230092829 30/03/2023 Rinahan Dolma 3708008WL011686 Rinahan Dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B4E Rinahan Dolma ()
2 ZANSKAR JK-08-008-006-001/117
(PADUM)
3708008000NRG23280320230092852 30/03/2023 Khatija Banoo 3708008WL011709 Khatija Banoo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B44 Khatija Banoo ()
3 ZANSKAR JK-08-008-006-001/137
(PADUM)
3708008000NRG23280320230092813 30/03/2023 Stanzin Laktso 3708008WL011670 Stanzin Laktso 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B52 Stanzin Laktso ()
4 ZANSKAR JK-08-008-006-001/182
(PADUM)
3708008000NRG23280320230092794 30/03/2023 Kesang Gyalson 3708008WL011651 Kesang Gyalson 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B3D Kesang Gyalson ()
5 ZANSKAR JK-08-008-006-001/190
(PADUM)
3708008000NRG23280320230092798 30/03/2023 Phunchok Dolma 3708008WL011655 Phunchok Dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B4D Phunchok Dolma ()
6 ZANSKAR JK-08-008-006-001/197
(PADUM)
3708008000NRG23280320230092811 30/03/2023 Khatija Banoo 3708008WL011668 Khatija Banoo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B40 Khatija Banoo ()
7 ZANSKAR JK-08-008-006-001/198
(PADUM)
3708008000NRG23280320230092807 30/03/2023 Sayeeda Banoo 3708008WL011664 Sayeeda Banoo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B41 Sayeeda Banoo ()
8 ZANSKAR JK-08-008-006-001/199
(PADUM)
3708008000NRG23280320230092819 30/03/2023 Khera Bibi 3708008WL011676 Khera Bibi 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B4F Khera Bibi ()
9 ZANSKAR JK-08-008-006-001/200
(PADUM)
3708008000NRG23280320230092808 30/03/2023 Stanzin Norzom . 3708008WL011665 Stanzin Norzom . 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B53 Stanzin Norzom . ()
10 ZANSKAR JK-08-008-006-001/204
(PADUM)
3708008000NRG23280320230092820 30/03/2023 Rabi Banoo 3708008WL011677 Rabi Banoo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B4B Rabi Banoo ()
11 ZANSKAR JK-08-008-006-001/205
(PADUM)
3708008000NRG23280320230092821 30/03/2023 Habibullah Wani 3708008WL011678 Habibullah Wani 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B3E Habibullah Wani ()
12 ZANSKAR JK-08-008-006-001/212
(PADUM)
3708008000NRG23280320230092823 30/03/2023 Stanzin Putith 3708008WL011680 Stanzin Putith 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B54 Stanzin Putith ()
13 ZANSKAR JK-08-008-006-001/219
(PADUM)
3708008000NRG23280320230092834 30/03/2023 Hanifa Bibi 3708008WL011691 Hanifa Bibi 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B48 Hanifa Bibi ()
14 ZANSKAR JK-08-008-006-001/223
(PADUM)
3708008000NRG23280320230092803 30/03/2023 Lobsang Stanzin 3708008WL011660 Lobsang Stanzin 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B46 Lobsang Stanzin ()
15 ZANSKAR JK-08-008-006-001/236
(PADUM)
3708008000NRG23280320230092848 30/03/2023 Lobzang Choedon 3708008WL011705 Lobzang Choedon 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B47 Lobzang Choedon ()
16 ZANSKAR JK-08-008-006-001/240
(PADUM)
3708008000NRG23280320230092864 30/03/2023 Mumtaz Ahmad 3708008WL011721 Mumtaz Ahmad 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B4A Mumtaz Ahmad ()
17 ZANSKAR JK-08-008-006-001/245
(PADUM)
3708008000NRG23280320230092866 30/03/2023 Dechan Dolma 3708008WL011723 Dechan Dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B50 Dechan Dolma ()
18 ZANSKAR JK-08-008-006-001/256
(PADUM)
3708008000NRG23280320230092867 30/03/2023 Mohd.Rustum Khan 3708008WL011724 Mohd.Rustum Khan 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B3F Mohd.Rustum Khan ()
19 ZANSKAR JK-08-008-006-001/258
(PADUM)
3708008000NRG23280320230092877 30/03/2023 Shukur Bi bi 3708008WL011734 Shukur Bi bi 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B51 Shukur Bi bi ()
20 ZANSKAR JK-08-008-006-001/267
(PADUM)
3708008000NRG23280320230092875 30/03/2023 Kunzes Dolma 3708008WL011732 Kunzes Dolma 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B56 Kunzes Dolma ()
21 ZANSKAR JK-08-008-006-001/276
(PADUM)
3708008000NRG23280320230092860 30/03/2023 Nissar Ahmad 3708008WL011717 Nissar Ahmad 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B43 Nissar Ahmad ()
22 ZANSKAR JK-08-008-006-001/277
(PADUM)
3708008000NRG23280320230092876 30/03/2023 Mudasir Ahmad 3708008WL011733 Mudasir Ahmad 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B3C Mudasir Ahmad ()
23 ZANSKAR JK-08-008-006-001/284
(PADUM)
3708008000NRG23280320230092880 30/03/2023 Ameena Banoo 3708008WL011737 Ameena Banoo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B49 Ameena Banoo ()
24 ZANSKAR JK-08-008-006-001/289
(PADUM)
3708008000NRG23280320230092804 30/03/2023 Tsewang Namgyal 3708008WL011661 Tsewang Namgyal 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B57 Tsewang Namgyal ()
25 ZANSKAR JK-08-008-006-001/370
(PADUM)
3708008000NRG23280320230092859 30/03/2023 Mohd Assim Wani 3708008WL011716 Mohd Assim Wani 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B55 Mohd Assim Wani ()
26 ZANSKAR JK-08-008-006-001/55
(PADUM)
3708008000NRG23280320230092881 30/03/2023 Ghulam Rasool 3708008WL011738 Ghulam Rasool 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B45 Ghulam Rasool ()
27 ZANSKAR JK-08-008-006-001/67
(PADUM)
3708008000NRG23280320230092850 30/03/2023 Tsering Chorol 3708008WL011707 Tsering Chorol 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B42 Tsering Chorol ()
28 ZANSKAR JK-08-008-006-001/78
(PADUM)
3708008000NRG23280320230092845 30/03/2023 Tashi Yangskit 3708008WL011702 Tashi Yangskit 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B4C Tashi Yangskit ()
29 ZANSKAR LD-08-008-006-001/296
(PADUM)
3708008000NRG23280320230092857 30/03/2023 Hamida Banoo 3708008WL011714 Hamida Banoo 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B58 Hamida Banoo ()
30 ZANSKAR LD-08-008-006-001/297
(PADUM)
3708008000NRG23280320230092801 30/03/2023 Stanzin Phanday 3708008WL011658 Stanzin Phanday 00200 JAKA0PADDAM 2270 2270 Processed 05/05/2023 N0323034B4B59 Stanzin Phanday ()
SubTotal 68100 68100
Total 68100 68100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008006_300323FTO_18756 JK BANK JAKA0PADDAM PADUM 68100

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