Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:37 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003006_101222FTO_9734
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 SHARGOLE LD-08-003-006-002/166
(KARAMBA)
3708003000NRG23101220220048684 10/12/2022 Fatima Suqra 3708003WL009429 Fatima Suqra 00200 JAKA0KARGIL 3405 3405 Rejected 06/03/2023 N122200A5A3E6 DBFL
SubTotal 3405 3405
2 SHARGOLE JK-08-003-006-002/55
(KARAMBA)
3708003000NRG23101220220048677 10/12/2022 Fiza banoo 3708003WL009429 Fiza banoo 00415 SBIN0001390 3405 3405 Rejected 06/03/2023 N122200A5A3E7 DBFL
SubTotal 3405 3405
3 SHARGOLE JK-08-003-006-001/116
(KARAMBA)
3708003000NRG23101220220048687 10/12/2022 Mohammad Hanifa 3708003WL009430 Mohammad Hanifa 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3EA DBFL
4 SHARGOLE JK-08-003-006-001/121
(KARAMBA)
3708003000NRG23101220220048692 10/12/2022 Hawa bi 3708003WL009430 Hawa bi 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F1 DBFL
5 SHARGOLE JK-08-003-006-001/123
(KARAMBA)
3708003000NRG23101220220048694 10/12/2022 Sakina bee 3708003WL009430 Sakina bee 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F2 DBFL
6 SHARGOLE JK-08-003-006-001/126
(KARAMBA)
3708003000NRG23101220220048697 10/12/2022 Maziya Banoo 3708003WL009430 Maziya Banoo 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3EB DBFL
7 SHARGOLE JK-08-003-006-002/148
(KARAMBA)
3708003000NRG23101220220048653 10/12/2022 Razia Banoo 3708003WL009428 Razia Banoo 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F6 DBFL
8 SHARGOLE JK-08-003-006-002/156
(KARAMBA)
3708003000NRG23101220220048654 10/12/2022 Maryam Bee 3708003WL009428 Maryam Bee 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F8 DBFL
9 SHARGOLE JK-08-003-006-002/158
(KARAMBA)
3708003000NRG23101220220048670 10/12/2022 Dolma Tsering 3708003WL009429 Dolma Tsering 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F4 DBFL
10 SHARGOLE JK-08-003-006-002/48
(KARAMBA)
3708003000NRG23101220220048671 10/12/2022 Tsewang Youton 3708003WL009429 Tsewang Youton 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F9 DBFL
11 SHARGOLE JK-08-003-006-002/50
(KARAMBA)
3708003000NRG23101220220048672 10/12/2022 Tsering Dolkar 3708003WL009429 Tsering Dolkar 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F3 DBFL
12 SHARGOLE JK-08-003-006-002/54
(KARAMBA)
3708003000NRG23101220220048676 10/12/2022 Punchok Dolma 3708003WL009429 Punchok Dolma 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3EE DBFL
13 SHARGOLE JK-08-003-006-002/58
(KARAMBA)
3708003000NRG23101220220048657 10/12/2022 Yaseen Ali 3708003WL009428 Yaseen Ali 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F5 DBFL
14 SHARGOLE JK-08-003-006-002/59
(KARAMBA)
3708003000NRG23101220220048658 10/12/2022 Mohd Hussain 3708003WL009428 Mohd Hussain 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3EC DBFL
15 SHARGOLE JK-08-003-006-002/60
(KARAMBA)
3708003000NRG23101220220048659 10/12/2022 Zahra Bi 3708003WL009428 Zahra Bi 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F0 DBFL
16 SHARGOLE JK-08-003-006-002/61
(KARAMBA)
3708003000NRG23101220220048660 10/12/2022 Tashi Yangskit 3708003WL009428 Tashi Yangskit 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3F7 DBFL
17 SHARGOLE JK-08-003-006-002/65
(KARAMBA)
3708003000NRG23101220220048664 10/12/2022 Mohd Abdullah 3708003WL009428 Mohd Abdullah 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3E8 DBFL
18 SHARGOLE JK-08-003-006-002/67
(KARAMBA)
3708003000NRG23101220220048666 10/12/2022 kunzang Ladol 3708003WL009428 kunzang Ladol 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3EF DBFL
19 SHARGOLE JK-08-003-006-002/71
(KARAMBA)
3708003000NRG23101220220048679 10/12/2022 Liyaqat ALI 3708003WL009429 Liyaqat ALI 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3E9 DBFL
20 SHARGOLE JK-08-003-006-002/74
(KARAMBA)
3708003000NRG23101220220048681 10/12/2022 Maryam Bee 3708003WL009429 Maryam Bee 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3ED DBFL
21 SHARGOLE LD-08-003-006-002/165
(KARAMBA)
3708003000NRG23101220220048669 10/12/2022 Tahira Banoo 3708003WL009428 Tahira Banoo 00415 SBIN0007750 3405 3405 Rejected 06/03/2023 N122200A5A3FA DBFL
SubTotal 64695 64695
Total 71505 71505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003006_101222FTO_9734 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 SHARGOLE LD3708003006_101222FTO_9734 State Bank of India SBIN0001390 KARGIL 3405
3 SHARGOLE LD3708003006_101222FTO_9734 State Bank of India SBIN0007750 SHARGOL 64695

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