Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:59 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_291222FTO_10541
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-08-003-008-001/247
(WAKHA) 		3708003000NRG23291220220061738 29/12/2022 Tashi Dolma 3708003WL010074 Tashi Dolma 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N122202109E91 Tashi Dolma ()
SubTotal 3405 3405
2 SHARGOLE JK-08-003-008-001/1
(WAKHA) 		3708003000NRG23291220220061723 29/12/2022 Sonam Norboo 3708003WL010074 Sonam Norboo 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E97 Sonam Norboo ()
3 SHARGOLE JK-08-003-008-001/11
(WAKHA) 		3708003000NRG23291220220061725 29/12/2022 Tundup Namgial 3708003WL010074 Tundup Namgial 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E9C Tundup Namgial ()
4 SHARGOLE JK-08-003-008-001/12
(WAKHA) 		3708003000NRG23291220220061726 29/12/2022 Sonam Dolma 3708003WL010074 Sonam Dolma 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E9D Sonam Dolma ()
5 SHARGOLE JK-08-003-008-001/13
(WAKHA) 		3708003000NRG23291220220061727 29/12/2022 Skalzang Dolma 3708003WL010074 Skalzang Dolma 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E9E Skalzang Dolma ()
6 SHARGOLE JK-08-003-008-001/14
(WAKHA) 		3708003000NRG23291220220061728 29/12/2022 Tsewang Nurboo 3708003WL010074 Tsewang Nurboo 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E9F Tsewang Nurboo ()
7 SHARGOLE JK-08-003-008-001/150
(WAKHA) 		3708003000NRG23291220220061730 29/12/2022 Tsering Dolma 3708003WL010074 Tsering Dolma 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109EA3 Tsering Dolma ()
8 SHARGOLE JK-08-003-008-001/17
(WAKHA) 		3708003000NRG23291220220061732 29/12/2022 Tsering Dolkar 3708003WL010074 Tsering Dolkar 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109EA0 Tsering Dolkar ()
9 SHARGOLE JK-08-003-008-001/19
(WAKHA) 		3708003000NRG23291220220061734 29/12/2022 Tsering Mourup 3708003WL010074 Tsering Mourup 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109EA1 Tsering Mourup ()
10 SHARGOLE JK-08-003-008-001/21
(WAKHA) 		3708003000NRG23291220220061737 29/12/2022 Stanzin Chosnit 3708003WL010074 Stanzin Chosnit 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109EA2 Stanzin Chosnit ()
11 SHARGOLE JK-08-003-008-001/249
(WAKHA) 		3708003000NRG23291220220061751 29/12/2022 Mussa Khan 3708003WL010075 Mussa Khan 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109E96 Mussa Khan ()
12 SHARGOLE JK-08-003-008-001/25
(WAKHA) 		3708003000NRG23291220220061752 29/12/2022 Zainab Bee 3708003WL010075 Zainab Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EA4 Zainab Bee ()
13 SHARGOLE JK-08-003-008-001/26
(WAKHA) 		3708003000NRG23291220220061755 29/12/2022 Khataja Bee 3708003WL010075 Khataja Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EA5 Khataja Bee ()
14 SHARGOLE JK-08-003-008-001/265
(WAKHA) 		3708003000NRG23291220220061756 29/12/2022 Ahamad ALi 3708003WL010075 Ahamad ALi 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109E93 Ahamad ALi ()
15 SHARGOLE JK-08-003-008-001/269
(WAKHA) 		3708003000NRG23291220220061757 29/12/2022 Zahara Bi 3708003WL010075 Zahara Bi 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109E92 Zahara Bi ()
16 SHARGOLE JK-08-003-008-001/27
(WAKHA) 		3708003000NRG23291220220061758 29/12/2022 Hawa Bee 3708003WL010075 Hawa Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109E94 Hawa Bee ()
17 SHARGOLE JK-08-003-008-001/270
(WAKHA) 		3708003000NRG23291220220061759 29/12/2022 Nargis Bano 3708003WL010075 Nargis Bano 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EAD Nargis Bano ()
18 SHARGOLE JK-08-003-008-001/29
(WAKHA) 		3708003000NRG23291220220061760 29/12/2022 Hajira Bee 3708003WL010075 Hajira Bee 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EA6 Hajira Bee ()
19 SHARGOLE JK-08-003-008-001/3
(WAKHA) 		3708003000NRG23291220220061739 29/12/2022 Padma Dolkar 3708003WL010074 Padma Dolkar 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E95 Padma Dolkar ()
20 SHARGOLE JK-08-003-008-001/34
(WAKHA) 		3708003000NRG23291220220061761 29/12/2022 Padma Angmo 3708003WL010075 Padma Angmo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EA7 Padma Angmo ()
21 SHARGOLE JK-08-003-008-001/46
(WAKHA) 		3708003000NRG23291220220061764 29/12/2022 Tsering Yangskit 3708003WL010075 Tsering Yangskit 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EA8 Tsering Yangskit ()
22 SHARGOLE JK-08-003-008-001/47
(WAKHA) 		3708003000NRG23291220220061765 29/12/2022 Punchok Dolma 3708003WL010075 Punchok Dolma 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EA9 Punchok Dolma ()
23 SHARGOLE JK-08-003-008-001/48
(WAKHA) 		3708003000NRG23291220220061766 29/12/2022 Punchok Dolma 3708003WL010075 Punchok Dolma 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EAA Punchok Dolma ()
24 SHARGOLE JK-08-003-008-001/51
(WAKHA) 		3708003000NRG23291220220061768 29/12/2022 Shahar Bano 3708003WL010075 Shahar Bano 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EAB Shahar Bano ()
25 SHARGOLE JK-08-003-008-001/54
(WAKHA) 		3708003000NRG23291220220061769 29/12/2022 Stazin Lhamo 3708003WL010075 Stazin Lhamo 00200 JAKA0MULBIK 1135 1135 Processed 02/04/2023 N122202109EAC Stazin Lhamo ()
26 SHARGOLE JK-08-003-008-001/6
(WAKHA) 		3708003000NRG23291220220061742 29/12/2022 Padma Dolkar 3708003WL010074 Padma Dolkar 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E98 Padma Dolkar ()
27 SHARGOLE JK-08-003-008-001/7
(WAKHA) 		3708003000NRG23291220220061743 29/12/2022 Namgail Tundup 3708003WL010074 Namgail Tundup 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E99 Namgail Tundup ()
28 SHARGOLE JK-08-003-008-001/8
(WAKHA) 		3708003000NRG23291220220061744 29/12/2022 Tsering Dolkar 3708003WL010074 Tsering Dolkar 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E9A Tsering Dolkar ()
29 SHARGOLE JK-08-003-008-001/9
(WAKHA) 		3708003000NRG23291220220061745 29/12/2022 Tashi Namgyal 3708003WL010074 Tashi Namgyal 00200 JAKA0MULBIK 3405 3405 Processed 02/04/2023 N122202109E9B Tashi Namgyal ()
SubTotal 63560 63560
Total 66965 66965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_291222FTO_10541 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 SHARGOLE LD3708003008_291222FTO_10541 JK BANK JAKA0MULBIK MULBEK 63560

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