Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002010_020123APB_FTO_10709
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-07-002-010-001/111
(Hanu) 		3707002000NRG23281220220082968 02/01/2023 Stanzin Dolma 3707002WL007774 Stanzin Dolma 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 A092230019385 STANZIN DOLMA WO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 SKYURBACHAN JK-07-002-010-001/111
(Hanu) 		3707002000NRG23311220220084110 02/01/2023 Stanzin Dolma 3707002WL007911 Stanzin Dolma 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019384 STANZIN DOLMA WO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 SKYURBACHAN JK-07-002-010-001/118
(Hanu) 		3707002000NRG23311220220084112 02/01/2023 Tashi Palmo 3707002WL007911 Tashi Palmo 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019388 TASHI PALMO WO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 SKYURBACHAN JK-07-002-010-001/118
(Hanu) 		3707002000NRG23281220220082970 02/01/2023 Tashi Palmo 3707002WL007774 Tashi Palmo 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019389 TASHI PALMO WO TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 SKYURBACHAN JK-07-002-010-001/118
(Hanu) 		3707002000NRG23281220220082969 02/01/2023 Tsering Dorjay 3707002WL007774 Tsering Dorjay 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 A092230019386 TSERING DORJEY SO RIGZIN TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SKYURBACHAN JK-07-002-010-001/118
(Hanu) 		3707002000NRG23311220220084111 02/01/2023 Tsering Dorjay 3707002WL007911 Tsering Dorjay 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019387 TSERING DORJEY SO RIGZIN TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SKYURBACHAN JK-07-002-010-001/38
(Hanu) 		3707002000NRG23311220220084106 02/01/2023 Tsering Dorjey 3707002WL007910 Tsering Dorjey 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 A092230019379 TSERING DORJAI SO TASHI PHUNTSOG THE JAMMU AND KASHMIR BANK LTD(607440)
8 SKYURBACHAN JK-07-002-010-001/61
(Hanu) 		3707002000NRG23281220220082984 02/01/2023 Tsewang Dorjay 3707002WL007775 Tsewang Dorjay 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019380 TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 SKYURBACHAN JK-07-002-010-001/61
(Hanu) 		3707002000NRG23151220220078912 02/01/2023 Tsewang Dorjay 3707002WL007344 Tsewang Dorjay 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 A092230019382 TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 SKYURBACHAN JK-07-002-010-001/61
(Hanu) 		3707002000NRG23020120230084717 02/01/2023 Tsewang Dorjay 3707002WL007956 Tsewang Dorjay 00200 JAKA0BACHAN 2043 2043 Processed 03/04/2023 A092230019381 TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 SKYURBACHAN JK-07-002-010-001/7
(Hanu) 		3707002000NRG23311220220084107 02/01/2023 Stanzin Norbu 3707002WL007910 Stanzin Norbu 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 A092230019383 MR STANZIN NORBOO STATE BANK OF INDIA(508548)
12 SKYURBACHAN LD-07-002-010-001/15-A
(Hanu) 		3707002000NRG23281220220082978 02/01/2023 TUNDUP ANGMO 3707002WL007774 TUNDUP ANGMO 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019391 TUNDUP ANGMO TF SONAM ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
13 SKYURBACHAN LD-07-002-010-001/15-A
(Hanu) 		3707002000NRG23020120230084711 02/01/2023 TUNDUP ANGMO 3707002WL007955 TUNDUP ANGMO 00200 JAKA0BACHAN 3405 3405 Processed 03/04/2023 A092230019390 TUNDUP ANGMO TF SONAM ANGDUS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41314 41314
14 SKYURBACHAN JK-07-002-010-001/104
(Hanu) 		3707002000NRG23020120230084714 02/01/2023 Tsering Ladol 3707002WL007956 Tsering Ladol 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230019395 TSERING LHADOL THE JAMMU AND KASHMIR BANK LTD(607440)
15 SKYURBACHAN JK-07-002-010-001/104
(Hanu) 		3707002000NRG23151220220078909 02/01/2023 Tsering Ladol 3707002WL007344 Tsering Ladol 00200 JAKA0KHALSI 1816 1816 Processed 03/04/2023 A092230019396 TSERING LHADOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SKYURBACHAN JK-07-002-010-001/104
(Hanu) 		3707002000NRG23281220220082981 02/01/2023 Tsering Ladol 3707002WL007775 Tsering Ladol 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019397 TSERING LHADOL THE JAMMU AND KASHMIR BANK LTD(607440)
17 SKYURBACHAN JK-07-002-010-001/112
(Hanu) 		3707002000NRG23151220220078901 02/01/2023 tsewang dolker 3707002WL007343 tsewang dolker 00200 JAKA0KHALSI 3178 3178 Processed 03/04/2023 A092230019400 TSEWANG DOLKAR ICICI BANK LTD(508534)
18 SKYURBACHAN JK-07-002-010-001/124
(Hanu) 		3707002000NRG23020120230084715 02/01/2023 tsewang gyalson 3707002WL007956 tsewang gyalson 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230019394 TSEWANG GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
19 SKYURBACHAN JK-07-002-010-001/124
(Hanu) 		3707002000NRG23151220220078910 02/01/2023 tsewang gyalson 3707002WL007344 tsewang gyalson 00200 JAKA0KHALSI 1816 1816 Processed 03/04/2023 A092230019393 TSEWANG GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
20 SKYURBACHAN JK-07-002-010-001/124
(Hanu) 		3707002000NRG23281220220082982 02/01/2023 tsewang gyalson 3707002WL007775 tsewang gyalson 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019392 TSEWANG GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
21 SKYURBACHAN JK-07-002-010-001/193
(Hanu) 		3707002000NRG23151220220078904 02/01/2023 Angchok Norzang 3707002WL007343 Angchok Norzang 00200 JAKA0KHALSI 3178 3178 Processed 03/04/2023 A092230019415 ANGCHOK NORZANG THE JAMMU AND KASHMIR BANK LTD(607440)
22 SKYURBACHAN JK-07-002-010-001/225
(Hanu) 		3707002000NRG23020120230084716 02/01/2023 Stanzin Dolma 3707002WL007956 Stanzin Dolma 00200 JAKA0KHALSI 2043 2043 Processed 02/04/2023 A092230019405 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SKYURBACHAN JK-07-002-010-001/225
(Hanu) 		3707002000NRG23281220220082983 02/01/2023 Stanzin Dolma 3707002WL007775 Stanzin Dolma 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019404 STANZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SKYURBACHAN JK-07-002-010-001/229
(Hanu) 		3707002000NRG23311220220084104 02/01/2023 Deachen Angmo 3707002WL007910 Deachen Angmo 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019401 DEACHEN ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SKYURBACHAN JK-07-002-010-001/23
(Hanu) 		3707002000NRG23311220220084105 02/01/2023 tamchos Gurmet 3707002WL007910 tamchos Gurmet 00200 JAKA0KHALSI 3405 3405 Processed 02/04/2023 A092230019406 TAMCHOS GURMET THE JAMMU AND KASHMIR BANK LTD(607440)
26 SKYURBACHAN JK-07-002-010-001/63
(Hanu) 		3707002000NRG23281220220082985 02/01/2023 Tsewang Dorjay 3707002WL007775 Tsewang Dorjay 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019398 TSEWANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
27 SKYURBACHAN JK-07-002-010-001/63
(Hanu) 		3707002000NRG23020120230084718 02/01/2023 Tsewang Dorjay 3707002WL007956 Tsewang Dorjay 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230019399 TSEWANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
28 SKYURBACHAN JK-07-002-010-001/73
(Hanu) 		3707002000NRG23151220220078906 02/01/2023 Nawang Thinles 3707002WL007343 Nawang Thinles 00200 JAKA0KHALSI 3178 3178 Processed 02/04/2023 A092230019409 NAWANG THINLES THE JAMMU AND KASHMIR BANK LTD(607440)
29 SKYURBACHAN JK-07-002-010-001/93
(Hanu) 		3707002000NRG23281220220082973 02/01/2023 Tashi Sonam 3707002WL007774 Tashi Sonam 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019407 TASHI SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 SKYURBACHAN JK-07-002-010-001/93
(Hanu) 		3707002000NRG23311220220084115 02/01/2023 Tashi Sonam 3707002WL007911 Tashi Sonam 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019408 TASHI SONAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 SKYURBACHAN JK-07-002-010-001/93
(Hanu) 		3707002000NRG23311220220084116 02/01/2023 Tsewang lamo 3707002WL007911 Tsewang lamo 00200 JAKA0KHALSI 3405 3405 Processed 02/04/2023 A092230019403 MRS TSEWANG LHAMO STATE BANK OF INDIA(508548)
32 SKYURBACHAN JK-07-002-010-001/93
(Hanu) 		3707002000NRG23281220220082974 02/01/2023 Tsewang lamo 3707002WL007774 Tsewang lamo 00200 JAKA0KHALSI 3405 3405 Processed 02/04/2023 A092230019402 MRS TSEWANG LHAMO STATE BANK OF INDIA(508548)
33 SKYURBACHAN JK-07-002-010-001/95
(Hanu) 		3707002000NRG23151220220078914 02/01/2023 Dolma Yangzom 3707002WL007344 Dolma Yangzom 00200 JAKA0KHALSI 1816 1816 Processed 03/04/2023 A092230019413 DOLMA YANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
34 SKYURBACHAN JK-07-002-010-001/95
(Hanu) 		3707002000NRG23020120230084719 02/01/2023 Dolma Yangzom 3707002WL007956 Dolma Yangzom 00200 JAKA0KHALSI 2043 2043 Processed 03/04/2023 A092230019414 DOLMA YANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
35 SKYURBACHAN JK-07-002-010-001/95
(Hanu) 		3707002000NRG23281220220082986 02/01/2023 Dolma Yangzom 3707002WL007775 Dolma Yangzom 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019412 DOLMA YANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
36 SKYURBACHAN JK-07-002-010-001/99
(Hanu) 		3707002000NRG23311220220084117 02/01/2023 Skarma Mungur 3707002WL007911 Skarma Mungur 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019416 SKARMA MINGUR SO TASHI TARGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
37 SKYURBACHAN JK-07-002-010-001/99
(Hanu) 		3707002000NRG23281220220082975 02/01/2023 Skarma Mungur 3707002WL007774 Skarma Mungur 00200 JAKA0KHALSI 3405 3405 Processed 03/04/2023 A092230019417 SKARMA MINGUR SO TASHI TARGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69462 69462
38 SKYURBACHAN LD-07-002-010-001/19-A
(Hanu) 		3707002000NRG23020120230084713 02/01/2023 Deachan Dolma 3707002WL007955 Deachan Dolma 00200 JAKA0SNMLEH 3405 3405 Processed 03/04/2023 A092230019411 DEACHAN D0LMA DO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
39 SKYURBACHAN LD-07-002-010-001/19-A
(Hanu) 		3707002000NRG23281220220082980 02/01/2023 Deachan Dolma 3707002WL007774 Deachan Dolma 00200 JAKA0SNMLEH 3405 3405 Processed 03/04/2023 A092230019410 DEACHAN D0LMA DO TSERING ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 117586 117586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002010_020123APB_FTO_10709 JK BANK JAKA0BACHAN SKUR BUCHAN 41314
2 Khaltsi LD3707002010_020123APB_FTO_10709 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 6810
3 Khaltsi LD3707002010_020123APB_FTO_10709 JK BANK JAKA0KHALSI KHALTSI 62652
4 Khaltsi LD3707002010_020123APB_FTO_10709 JK BANK JAKA0SNMLEH SNM HOSPITAL LEH 6810

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