Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:21 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002002_061022FTO_5809
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 SKYURBACHAN JK-07-002-002-001/115
(Skurbuchan-A) 		3707002000NRG23031020220050005 06/10/2022 Dolma Yangskit 3707002WL004460 Dolma Yangskit 00200 JAKA0BACHAN 3178 3178 Processed 14/10/2022 N1022005E62B3 Dolma Yangskit ()
2 SKYURBACHAN JK-07-002-002-001/124
(Skurbuchan-A) 		3707002000NRG23031020220050007 06/10/2022 Tsering Tashi 3707002WL004460 Tsering Tashi 00200 JAKA0BACHAN 3178 3178 Processed 14/10/2022 N1022005E62B0 Tsering Tashi ()
3 SKYURBACHAN JK-07-002-002-001/248
(Skurbuchan-A) 		3707002000NRG23031020220050014 06/10/2022 Skalzang Dolma 3707002WL004460 Skalzang Dolma 00200 JAKA0BACHAN 3178 3178 Processed 14/10/2022 N1022005E62B5 Skalzang Dolma ()
4 SKYURBACHAN JK-07-002-002-001/361
(Skurbuchan-A) 		3707002000NRG23031020220050017 06/10/2022 Dolker Lamo 3707002WL004460 Dolker Lamo 00200 JAKA0BACHAN 3178 3178 Processed 14/10/2022 N1022005E62B1 Dolker Lamo ()
5 SKYURBACHAN JK-07-002-002-001/90
(Skurbuchan-A) 		3707002000NRG23031020220050019 06/10/2022 Tashi Dolma 3707002WL004460 Tashi Dolma 00200 JAKA0BACHAN 3178 3178 Processed 14/10/2022 N1022005E62B4 Tashi Dolma ()
6 SKYURBACHAN LD-07-002-002-001/368
(Skurbuchan-A) 		3707002000NRG23031020220050021 06/10/2022 Stanzin Erga 3707002WL004460 Stanzin Erga 00200 JAKA0BACHAN 3178 3178 Processed 14/10/2022 N1022005E62B2 Stanzin Erga ()
SubTotal 19068 19068
7 SKYURBACHAN JK-07-002-002-001/256
(Skurbuchan-A) 		3707002000NRG23031020220050015 06/10/2022 Padma Dorjay 3707002WL004460 Padma Dorjay 00200 JAKA0KHALSI 3178 3178 Processed 14/10/2022 N1022005E62B6 Padma Dorjay ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002002_061022FTO_5809 JK BANK JAKA0BACHAN SKUR BUCHAN 19068
2 Khaltsi LD3707002002_061022FTO_5809 JK BANK JAKA0KHALSI KHALTSI 3178

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