Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:02 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002009_300323FTO_18776
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 SKYURBACHAN JK-07-002-009-001/102
(Dha) 		3707002000NRG23300320230130654 30/03/2023 Tundup Dolma 3707002WL010502 Tundup Dolma 00200 JAKA0BACHAN 908 908 Processed 05/05/2023 N03230360E18B Tundup Dolma ()
2 SKYURBACHAN JK-07-002-009-001/13
(Dha) 		3707002000NRG23300320230130689 30/03/2023 Tashi Gurmet 3707002WL010505 Tashi Gurmet 00200 JAKA0BACHAN 2043 2043 Processed 05/05/2023 N03230360E194 Tashi Gurmet ()
3 SKYURBACHAN JK-07-002-009-001/13
(Dha) 		3707002000NRG23300320230130691 30/03/2023 Tashi Gurmet 3707002WL010505 Tashi Gurmet 00200 JAKA0BACHAN 1135 1135 Processed 05/05/2023 N03230360E191 Tashi Gurmet ()
4 SKYURBACHAN JK-07-002-009-001/13
(Dha) 		3707002000NRG23300320230130693 30/03/2023 Tashi Gurmet 3707002WL010505 Tashi Gurmet 00200 JAKA0BACHAN 1362 1362 Processed 05/05/2023 N03230360E192 Tashi Gurmet ()
5 SKYURBACHAN JK-07-002-009-001/13
(Dha) 		3707002000NRG23300320230130695 30/03/2023 Tashi Gurmet 3707002WL010505 Tashi Gurmet 00200 JAKA0BACHAN 908 908 Processed 05/05/2023 N03230360E193 Tashi Gurmet ()
6 SKYURBACHAN JK-07-002-009-001/15
(Dha) 		3707002000NRG23300320230130697 30/03/2023 Deachen Palzes 3707002WL010505 Deachen Palzes 00200 JAKA0BACHAN 908 908 Processed 05/05/2023 N03230360E196 Deachen Palzes ()
7 SKYURBACHAN JK-07-002-009-001/15
(Dha) 		3707002000NRG23300320230130699 30/03/2023 Deachen Palzes 3707002WL010505 Deachen Palzes 00200 JAKA0BACHAN 1362 1362 Processed 05/05/2023 N03230360E197 Deachen Palzes ()
8 SKYURBACHAN JK-07-002-009-001/15
(Dha) 		3707002000NRG23300320230130701 30/03/2023 Deachen Palzes 3707002WL010505 Deachen Palzes 00200 JAKA0BACHAN 1135 1135 Processed 05/05/2023 N03230360E198 Deachen Palzes ()
9 SKYURBACHAN JK-07-002-009-001/15
(Dha) 		3707002000NRG23300320230130702 30/03/2023 Deachen Palzes 3707002WL010505 Deachen Palzes 00200 JAKA0BACHAN 2043 2043 Processed 05/05/2023 N03230360E199 Deachen Palzes ()
10 SKYURBACHAN JK-07-002-009-001/21
(Dha) 		3707002000NRG23300320230130708 30/03/2023 Sonam Yangzom 3707002WL010505 Sonam Yangzom 00200 JAKA0BACHAN 908 908 Processed 05/05/2023 N03230360E18A Sonam Yangzom ()
11 SKYURBACHAN JK-07-002-009-001/21
(Dha) 		3707002000NRG23300320230130710 30/03/2023 Sonam Yangzom 3707002WL010505 Sonam Yangzom 00200 JAKA0BACHAN 1362 1362 Processed 05/05/2023 N03230360E189 Sonam Yangzom ()
12 SKYURBACHAN JK-07-002-009-001/21
(Dha) 		3707002000NRG23300320230130712 30/03/2023 Sonam Yangzom 3707002WL010505 Sonam Yangzom 00200 JAKA0BACHAN 1135 1135 Processed 05/05/2023 N03230360E188 Sonam Yangzom ()
13 SKYURBACHAN JK-07-002-009-001/21
(Dha) 		3707002000NRG23300320230130713 30/03/2023 Sonam Yangzom 3707002WL010505 Sonam Yangzom 00200 JAKA0BACHAN 2043 2043 Processed 05/05/2023 N03230360E187 Sonam Yangzom ()
14 SKYURBACHAN JK-07-002-009-001/3
(Dha) 		3707002000NRG23300320230130732 30/03/2023 Tsering Danzom 3707002WL010505 Tsering Danzom 00200 JAKA0BACHAN 908 908 Processed 05/05/2023 N03230360E186 Tsering Danzom ()
15 SKYURBACHAN JK-07-002-009-001/3
(Dha) 		3707002000NRG23300320230130734 30/03/2023 Tsering Danzom 3707002WL010505 Tsering Danzom 00200 JAKA0BACHAN 1362 1362 Processed 05/05/2023 N03230360E183 Tsering Danzom ()
16 SKYURBACHAN JK-07-002-009-001/3
(Dha) 		3707002000NRG23300320230130736 30/03/2023 Tsering Danzom 3707002WL010505 Tsering Danzom 00200 JAKA0BACHAN 1135 1135 Processed 05/05/2023 N03230360E184 Tsering Danzom ()
17 SKYURBACHAN JK-07-002-009-001/3
(Dha) 		3707002000NRG23300320230130738 30/03/2023 Tsering Danzom 3707002WL010505 Tsering Danzom 00200 JAKA0BACHAN 2043 2043 Processed 05/05/2023 N03230360E185 Tsering Danzom ()
18 SKYURBACHAN JK-07-002-009-001/45
(Dha) 		3707002000NRG23300320230130658 30/03/2023 Tsering Dolma 3707002WL010502 Tsering Dolma 00200 JAKA0BACHAN 908 908 Processed 05/05/2023 N03230360E19A Tsering Dolma ()
19 SKYURBACHAN JK-07-002-009-001/64
(Dha) 		3707002000NRG23300320230130638 30/03/2023 Tashi Palmo 3707002WL010500 Tashi Palmo 00200 JAKA0BACHAN 454 454 Processed 05/05/2023 N03230360E195 Tashi Palmo ()
20 SKYURBACHAN JK-07-002-009-001/66
(Dha) 		3707002000NRG23300320230130639 30/03/2023 Chunit Dolma 3707002WL010500 Chunit Dolma 00200 JAKA0BACHAN 454 454 Processed 05/05/2023 N03230360E18C Chunit Dolma ()
SubTotal 24516 24516
21 SKYURBACHAN JK-07-002-009-001/24
(Dha) 		3707002000NRG23300320230130720 30/03/2023 Gonbo tundup otsal 3707002WL010505 Gonbo tundup otsal 00200 JAKA0KHALSI 908 908 Processed 05/05/2023 N03230360E190 Gonbo tundup otsal ()
22 SKYURBACHAN JK-07-002-009-001/24
(Dha) 		3707002000NRG23300320230130722 30/03/2023 Gonbo tundup otsal 3707002WL010505 Gonbo tundup otsal 00200 JAKA0KHALSI 1362 1362 Processed 05/05/2023 N03230360E18F Gonbo tundup otsal ()
23 SKYURBACHAN JK-07-002-009-001/24
(Dha) 		3707002000NRG23300320230130724 30/03/2023 Gonbo tundup otsal 3707002WL010505 Gonbo tundup otsal 00200 JAKA0KHALSI 1135 1135 Processed 05/05/2023 N03230360E18E Gonbo tundup otsal ()
24 SKYURBACHAN JK-07-002-009-001/24
(Dha) 		3707002000NRG23300320230130726 30/03/2023 Gonbo tundup otsal 3707002WL010505 Gonbo tundup otsal 00200 JAKA0KHALSI 2043 2043 Processed 05/05/2023 N03230360E18D Gonbo tundup otsal ()
SubTotal 5448 5448
Total 29964 29964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002009_300323FTO_18776 JK BANK JAKA0BACHAN SKUR BUCHAN 24516
2 Khaltsi LD3707002009_300323FTO_18776 JK BANK JAKA0KHALSI KHALTSI 5448

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