Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:05 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002008_300323APB_FTO_18890
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-07-002-008-001/112
(Lamayuru) 		3707002000NRG23250320230124772 30/03/2023 Norboo Thinless 3707002WL010267 Norboo Thinless 00200 JAKA0KHALSI 1589 1589 Processed 05/04/2023 A094230180060 NORBOO THINLES THE JAMMU AND KASHMIR BANK LTD(607440)
2 Khaltsi JK-07-002-008-001/21
(Lamayuru) 		3707002000NRG23250320230124773 30/03/2023 tsewang dolma 3707002WL010267 tsewang dolma 00200 JAKA0KHALSI 1589 1589 Processed 05/04/2023 A094230180061 TSEWANG DOLMA WO TASHI SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Khaltsi JK-07-002-008-001/23
(Lamayuru) 		3707002000NRG23250320230124777 30/03/2023 Rinchen Namgyal 3707002WL010267 Rinchen Namgyal 00200 JAKA0KHALSI 1816 1816 Processed 05/04/2023 A094230180059 RINCHEN NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Khaltsi JK-07-002-008-001/23
(Lamayuru) 		3707002000NRG23250320230124778 30/03/2023 Tsewang Dolma 3707002WL010267 Tsewang Dolma 00200 JAKA0KHALSI 1816 1816 Rejected 04/04/2023 A094230180062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6810 6810
Total 6810 6810

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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_18890 JK BANK JAKA0KHALSI KHALTSI 6810

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