Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:24 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002007_100822APB_FTO_3233
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 Khaltsi JK-07-002-007-001/67
(Takmachik) 		3707002000NRG23090820220026400 10/08/2022 Jigmat Dorjay 3707002WL002350 Jigmat Dorjay 00200 JAKA0BACHAN 3178 3178 Processed 19/08/2022 A230220002387 JIGMET DORJAY HDFC BANK LTD(607152)
SubTotal 3178 3178
2 Khaltsi JK-07-002-007-001/56
(Takmachik) 		3707002000NRG23090820220026395 10/08/2022 Tsering Punchok 3707002WL002350 Tsering Punchok 00200 JAKA0KHALSI 3178 3178 Processed 19/08/2022 A230220002388 TSERING PUNTSOG THE JAMMU AND KASHMIR BANK LTD(607440)
3 Khaltsi JK-07-002-007-001/67
(Takmachik) 		3707002000NRG23090820220026399 10/08/2022 Tsering Yangzes 3707002WL002350 Tsering Yangzes 00200 JAKA0KHALSI 3178 3178 Processed 19/08/2022 A230220002389 TSERING YANGZES THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002007_100822APB_FTO_3233 JK BANK JAKA0BACHAN SKUR BUCHAN 3178
2 Khaltsi LD3707002007_100822APB_FTO_3233 JK BANK JAKA0KHALSI KHALTSI 6356

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