Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002008_300323APB_FTO_18892
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-07-002-008-001/11
(Lamayuru) 		3707002000NRG23250320230124781 30/03/2023 sonam dolma 3707002WL010268 sonam dolma 00200 JAKA0KHALSI 1589 1589 Processed 05/04/2023 A094230184827 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Khaltsi JK-07-002-008-001/24
(Lamayuru) 		3707002000NRG23250320230124783 30/03/2023 sonam morup 3707002WL010268 sonam morup 00200 JAKA0KHALSI 1589 1589 Processed 05/04/2023 A094230184826 SONAM MORUP SO TASHI CHOSPHEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Khaltsi JK-07-002-008-001/11
(Lamayuru) 		3707002000NRG23250320230124782 30/03/2023 Padma Dolker 3707002WL010268 Padma Dolker 00200 JAKA0PRIEST 1589 1589 Processed 05/04/2023 A094230184828 PADMA DOLKER DO RIGZEN NAMGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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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_18892 JK BANK JAKA0KHALSI KHALTSI 3178
2 Khaltsi LD3707002008_300323APB_FTO_18892 JK BANK JAKA0PRIEST LEH MAIN 1589

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