Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002005_031022FTO_5623
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 SINGAY LALOK JK-07-002-005-001/1
(Wanla-B)
3707002000NRG23011020220049381 03/10/2022 Tsering Disket 3707002WL004397 Tsering Disket 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F627 DBFL
2 SINGAY LALOK JK-07-002-005-001/10
(Wanla-B)
3707002000NRG23011020220049382 03/10/2022 Sonam Yangdol 3707002WL004397 Sonam Yangdol 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F628 DBFL
3 SINGAY LALOK JK-07-002-005-001/12
(Wanla-B)
3707002000NRG23011020220049383 03/10/2022 Jigmet Thinless 3707002WL004397 Jigmet Thinless 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F62A DBFL
4 SINGAY LALOK JK-07-002-005-001/13
(Wanla-B)
3707002000NRG23011020220049384 03/10/2022 Tsewang Namgail 3707002WL004397 Tsewang Namgail 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F626 DBFL
5 SINGAY LALOK JK-07-002-005-001/2
(Wanla-B)
3707002000NRG23011020220049385 03/10/2022 Sherap Thinles 3707002WL004397 Sherap Thinles 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F625 DBFL
6 SINGAY LALOK JK-07-002-005-001/3
(Wanla-B)
3707002000NRG23011020220049386 03/10/2022 Rigzen Yangdol 3707002WL004397 Rigzen Yangdol 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F629 DBFL
7 SINGAY LALOK JK-07-002-005-001/5
(Wanla-B)
3707002000NRG23011020220049387 03/10/2022 Rigzen Angchok 3707002WL004397 Rigzen Angchok 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F62B DBFL
8 SINGAY LALOK JK-07-002-005-001/7
(Wanla-B)
3707002000NRG23011020220049388 03/10/2022 Tsewang Dorjey 3707002WL004397 Tsewang Dorjey 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N10220012F62C DBFL
SubTotal 27240 27240
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002005_031022FTO_5623 JK BANK JAKA0KHALSI KHALTSI 27240

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