Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002010_010922FTO_4045
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-07-002-010-001/22
(Hanu) 		3707002000NRG23300820220034494 01/09/2022 Rinchen Namgail 3707002WL003038 Rinchen Namgail 00200 JAKA0BACHAN 3405 3405 Rejected 29/12/2022 N08220203E40B DBFL
2 SKYURBACHAN JK-07-002-010-001/246
(Hanu) 		3707002000NRG23300820220034495 01/09/2022 Sonam Ladol 3707002WL003038 Sonam Ladol 00200 JAKA0BACHAN 3405 3405 Rejected 29/12/2022 N08220203E40D DBFL
3 SKYURBACHAN JK-07-002-010-001/50
(Hanu) 		3707002000NRG23300820220034502 01/09/2022 Tsering Chorol 3707002WL003038 Tsering Chorol 00200 JAKA0BACHAN 3405 3405 Rejected 29/12/2022 N08220203E40E DBFL
4 SKYURBACHAN JK-07-002-010-001/56
(Hanu) 		3707002000NRG23300820220034503 01/09/2022 tsering angchok 3707002WL003038 tsering angchok 00200 JAKA0BACHAN 3405 3405 Rejected 29/12/2022 N08220203E40C DBFL
SubTotal 13620 13620
5 SKYURBACHAN JK-07-002-010-001/28
(Hanu) 		3707002000NRG23300820220034496 01/09/2022 tsering dolma 3707002WL003038 tsering dolma 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N08220203E411 DBFL
6 SKYURBACHAN JK-07-002-010-001/44
(Hanu) 		3707002000NRG23300820220034500 01/09/2022 tsering dorjey 3707002WL003038 tsering dorjey 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N08220203E410 DBFL
7 SKYURBACHAN JK-07-002-010-001/8
(Hanu) 		3707002000NRG23300820220034506 01/09/2022 Lobzang Chosfail 3707002WL003038 Lobzang Chosfail 00200 JAKA0KHALSI 3405 3405 Rejected 29/12/2022 N08220203E40F DBFL
SubTotal 10215 10215
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002010_010922FTO_4045 JK BANK JAKA0BACHAN SKUR BUCHAN 13620
2 Khaltsi LD3707002010_010922FTO_4045 JK BANK JAKA0KHALSI KHALTSI 10215

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