Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:20 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002008_300323APB_FTO_18886
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-07-002-008-001/12
(Lamayuru) 		3707002000NRG23250320230124764 30/03/2023 Deachen Lamo 3707002WL010266 Deachen Lamo 00200 JAKA0KHALSI 3178 3178 Processed 05/04/2023 A094230186896 DEACHEN LHAMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Khaltsi JK-07-002-008-001/12
(Lamayuru) 		3707002000NRG23250320230124763 30/03/2023 Dorjay Gyalson 3707002WL010266 Dorjay Gyalson 00200 JAKA0KHALSI 3178 3178 Processed 05/04/2023 A094230186894 DORJAY GALSON SO TSERING TSEDUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 Khaltsi JK-07-002-008-001/75
(Lamayuru) 		3707002000NRG23250320230124765 30/03/2023 Tsering Dolker 3707002WL010266 Tsering Dolker 00200 JAKA0KHALSI 3178 3178 Processed 05/04/2023 A094230186897 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Khaltsi JK-07-002-008-001/79
(Lamayuru) 		3707002000NRG23250320230124768 30/03/2023 Nawang Tokdan 3707002WL010266 Nawang Tokdan 00200 JAKA0KHALSI 3178 3178 Processed 05/04/2023 A094230186893 NAWANG TOLDAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Khaltsi JK-07-002-008-001/79
(Lamayuru) 		3707002000NRG23250320230124769 30/03/2023 Rigzen Dolker 3707002WL010266 Rigzen Dolker 00200 JAKA0KHALSI 3178 3178 Processed 05/04/2023 A094230186895 REGZEN DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
6 Khaltsi JK-07-002-008-001/75
(Lamayuru) 		3707002000NRG23250320230124766 30/03/2023 Tundup Punchok 3707002WL010266 Tundup Punchok 00200 JAKA0PRIEST 3178 3178 Processed 05/04/2023 A094230186891 TUNDUP PHUNCHOK SO TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Khaltsi JK-07-002-008-001/82
(Lamayuru) 		3707002000NRG23250320230124770 30/03/2023 Paldan Tsewang 3707002WL010266 Paldan Tsewang 00200 JAKA0PRIEST 3178 3178 Processed 05/04/2023 A094230186892 PALDAN TSEWANG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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 LD3707002008_300323APB_FTO_18886 JK BANK JAKA0KHALSI KHALTSI 15890
2 Khaltsi LD3707002008_300323APB_FTO_18886 JK BANK JAKA0PRIEST LEH MAIN 6356

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