Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:53 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_031222APB_FTO_9096
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 JK-08-003-007-001/100
(SHARGOLE) 		3708003000NRG23031220220042921 03/12/2022 Marchung 3708003WL009161 Marchung 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016598 MS MARYAM BEE STATE BANK OF INDIA(508548)
2 SHARGOLE JK-08-003-007-001/101
(SHARGOLE) 		3708003000NRG23031220220042922 03/12/2022 Maryam Bi 3708003WL009161 Maryam Bi 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016600 MRS MARYAM BEE STATE BANK OF INDIA(508548)
3 SHARGOLE JK-08-003-007-001/102
(SHARGOLE) 		3708003000NRG23031220220042923 03/12/2022 Sonam Dolma 3708003WL009161 Sonam Dolma 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016609 MS SONAM DOLMA STATE BANK OF INDIA(508548)
4 SHARGOLE JK-08-003-007-001/103
(SHARGOLE) 		3708003000NRG23031220220042924 03/12/2022 Tashi Dolma 3708003WL009161 Tashi Dolma 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016597 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-007-001/105
(SHARGOLE) 		3708003000NRG23031220220042926 03/12/2022 Marzia banoo 3708003WL009161 Marzia banoo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016601 MARZIA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-007-001/108
(SHARGOLE) 		3708003000NRG23031220220042927 03/12/2022 Zahara 3708003WL009161 Zahara 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016611 ZAHARA BANOO WO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-007-001/109
(SHARGOLE) 		3708003000NRG23031220220042928 03/12/2022 Sakina 3708003WL009161 Sakina 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016610 MISS SAKINA BAN00 STATE BANK OF INDIA(508548)
8 SHARGOLE JK-08-003-007-001/110
(SHARGOLE) 		3708003000NRG23031220220042929 03/12/2022 Hawa Bi 3708003WL009161 Hawa Bi 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016603 MS HAWA BEE STATE BANK OF INDIA(508548)
9 SHARGOLE JK-08-003-007-001/111
(SHARGOLE) 		3708003000NRG23031220220042930 03/12/2022 Zanab Bi 3708003WL009161 Zanab Bi 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016616 MRS ZANAB BI WO MOHD ILLYAS STATE BANK OF INDIA(508548)
10 SHARGOLE JK-08-003-007-001/112
(SHARGOLE) 		3708003000NRG23031220220042931 03/12/2022 Jamila Banoo 3708003WL009161 Jamila Banoo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016604 MS JAMILA BANOO STATE BANK OF INDIA(508548)
11 SHARGOLE JK-08-003-007-001/113
(SHARGOLE) 		3708003000NRG23031220220042932 03/12/2022 Sakina Bee 3708003WL009161 Sakina Bee 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016602 SAKINA BEE DO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHARGOLE JK-08-003-007-001/115
(SHARGOLE) 		3708003000NRG23031220220042934 03/12/2022 Zainab Bee 3708003WL009161 Zainab Bee 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016606 MS ZAINAB BEE STATE BANK OF INDIA(508548)
13 SHARGOLE JK-08-003-007-001/116
(SHARGOLE) 		3708003000NRG23031220220042935 03/12/2022 Skalzang 3708003WL009161 Skalzang 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016612 SKALZANG DOLMA DO TSEWANG SMANLA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-007-001/117
(SHARGOLE) 		3708003000NRG23031220220042936 03/12/2022 Tashi Tsomo 3708003WL009161 Tashi Tsomo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016621 MRS TASHI TSOMO STATE BANK OF INDIA(508548)
15 SHARGOLE JK-08-003-007-001/118
(SHARGOLE) 		3708003000NRG23031220220042937 03/12/2022 Sonam Tsoma 3708003WL009161 Sonam Tsoma 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016608 SONAM TSOMO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHARGOLE JK-08-003-007-001/119
(SHARGOLE) 		3708003000NRG23031220220042938 03/12/2022 Jamilla Banoo 3708003WL009161 Jamilla Banoo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016599 MISS JAMILLA BANOO STATE BANK OF INDIA(508548)
17 SHARGOLE JK-08-003-007-001/120
(SHARGOLE) 		3708003000NRG23031220220042939 03/12/2022 Fida hussain 3708003WL009161 Fida hussain 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016614 MS FIDA HUSSAIN STATE BANK OF INDIA(508548)
18 SHARGOLE JK-08-003-007-001/121
(SHARGOLE) 		3708003000NRG23031220220042940 03/12/2022 Mohd Sajjad 3708003WL009161 Mohd Sajjad 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016620 MR MOHD SAJAD STATE BANK OF INDIA(508548)
19 SHARGOLE JK-08-003-007-001/122
(SHARGOLE) 		3708003000NRG23031220220042941 03/12/2022 Tsering Dolma 3708003WL009161 Tsering Dolma 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016615 TSEWANG DOLMA DO LOBZANG NAMGIL THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHARGOLE JK-08-003-007-001/128
(SHARGOLE) 		3708003000NRG23031220220042943 03/12/2022 Maryam Bi 3708003WL009161 Maryam Bi 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016595 MARYAM BI DO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHARGOLE JK-08-003-007-001/130
(SHARGOLE) 		3708003000NRG23031220220042944 03/12/2022 Padma Choton 3708003WL009161 Padma Choton 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016622 PADMA CHUSNITH DO SKALZANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHARGOLE JK-08-003-007-001/136
(SHARGOLE) 		3708003000NRG23031220220042946 03/12/2022 Amina Bee 3708003WL009161 Amina Bee 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016594 MRS AMINA BEE STATE BANK OF INDIA(508548)
23 SHARGOLE JK-08-003-007-001/138
(SHARGOLE) 		3708003000NRG23031220220042947 03/12/2022 Tsering Dolkar 3708003WL009161 Tsering Dolkar 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016619 MR STANZIN STUNDUS STATE BANK OF INDIA(508548)
24 SHARGOLE JK-08-003-007-001/305
(SHARGOLE) 		3708003000NRG23031220220042948 03/12/2022 Stanzin Zangmo 3708003WL009161 Stanzin Zangmo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016618 MRS STANZIN ZANGMO STATE BANK OF INDIA(508548)
25 SHARGOLE JK-08-003-007-001/307
(SHARGOLE) 		3708003000NRG23031220220042949 03/12/2022 Ali Akbar 3708003WL009161 Ali Akbar 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016593 MR ALI AKBAR STATE BANK OF INDIA(508548)
26 SHARGOLE JK-08-003-007-001/308
(SHARGOLE) 		3708003000NRG23031220220042950 03/12/2022 Sayeeda Banoo 3708003WL009161 Sayeeda Banoo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016596 MRS SAYEDA BANO STATE BANK OF INDIA(508548)
27 SHARGOLE JK-08-003-007-001/96
(SHARGOLE) 		3708003000NRG23031220220042955 03/12/2022 Padma Yangskit 3708003WL009161 Padma Yangskit 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016613 MRS PADMA CHUSKIT STATE BANK OF INDIA(508548)
28 SHARGOLE JK-08-003-007-001/97
(SHARGOLE) 		3708003000NRG23031220220042956 03/12/2022 Angmo 3708003WL009161 Angmo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016617 PUNCHOK ANGMOO DO SKALZANG RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHARGOLE JK-08-003-007-001/98
(SHARGOLE) 		3708003000NRG23031220220042957 03/12/2022 Dolma 3708003WL009161 Dolma 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016605 MS TSERING DOLMA STATE BANK OF INDIA(508548)
30 SHARGOLE JK-08-003-007-001/99
(SHARGOLE) 		3708003000NRG23031220220042958 03/12/2022 Chosnith Angmo 3708003WL009161 Chosnith Angmo 00415 SBIN0007750 3405 3405 Processed 11/12/2022 A345220016607 MRS CHOSNITH ANGMO STATE BANK OF INDIA(508548)
SubTotal 102150 102150
Total 102150 102150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_031222APB_FTO_9096 State Bank of India SBIN0007750 SHARGOL 102150

Download In Excel