Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:29 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002010_100223FTO_13481
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-07-002-010-001/1
(Hanu) 		3707002000NRG23090120230098368 10/02/2023 Thupstan Targais 3707002WL0008457 Thupstan Targais 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBEE Thupstan Targais ()
2 SKYURBACHAN JK-07-002-010-001/105
(Hanu) 		3707002000NRG23090120230098370 10/02/2023 Tashi Konchok 3707002WL0008457 Tashi Konchok 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBF9 Tashi Konchok ()
3 SKYURBACHAN JK-07-002-010-001/108
(Hanu) 		3707002000NRG23090120230098373 10/02/2023 Tashi Rigzin 3707002WL0008457 Tashi Rigzin 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBD5 Tashi Rigzin ()
4 SKYURBACHAN JK-07-002-010-001/148
(Hanu) 		3707002000NRG23090120230098379 10/02/2023 tsewang punchok 3707002WL0008457 tsewang punchok 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBDC tsewang punchok ()
5 SKYURBACHAN JK-07-002-010-001/148
(Hanu) 		3707002000NRG23090120230098381 10/02/2023 tsewang punchok 3707002WL0008457 tsewang punchok 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBDE tsewang punchok ()
6 SKYURBACHAN JK-07-002-010-001/148
(Hanu) 		3707002000NRG23090120230098383 10/02/2023 tsewang punchok 3707002WL0008457 tsewang punchok 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBDD tsewang punchok ()
7 SKYURBACHAN JK-07-002-010-001/153
(Hanu) 		3707002000NRG23090120230098391 10/02/2023 Amir Mehdi 3707002WL0008457 Amir Mehdi 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBF3 Amir Mehdi ()
8 SKYURBACHAN JK-07-002-010-001/153
(Hanu) 		3707002000NRG23090120230098393 10/02/2023 Amir Mehdi 3707002WL0008457 Amir Mehdi 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBF1 Amir Mehdi ()
9 SKYURBACHAN JK-07-002-010-001/153
(Hanu) 		3707002000NRG23090120230098395 10/02/2023 Amir Mehdi 3707002WL0008457 Amir Mehdi 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBF2 Amir Mehdi ()
10 SKYURBACHAN JK-07-002-010-001/154
(Hanu) 		3707002000NRG23090120230098397 10/02/2023 Agima Bee 3707002WL0008457 Agima Bee 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE6 Agima Bee ()
11 SKYURBACHAN JK-07-002-010-001/154
(Hanu) 		3707002000NRG23090120230098399 10/02/2023 Agima Bee 3707002WL0008457 Agima Bee 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE7 Agima Bee ()
12 SKYURBACHAN JK-07-002-010-001/154
(Hanu) 		3707002000NRG23090120230098401 10/02/2023 Agima Bee 3707002WL0008457 Agima Bee 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBE5 Agima Bee ()
13 SKYURBACHAN JK-07-002-010-001/156
(Hanu) 		3707002000NRG23090120230098403 10/02/2023 Gulam Mohd 3707002WL0008457 Gulam Mohd 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBDA Gulam Mohd ()
14 SKYURBACHAN JK-07-002-010-001/156
(Hanu) 		3707002000NRG23090120230098407 10/02/2023 Gulam Mohd 3707002WL0008457 Gulam Mohd 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBD8 Gulam Mohd ()
15 SKYURBACHAN JK-07-002-010-001/156
(Hanu) 		3707002000NRG23090120230098405 10/02/2023 Gulam Mohd 3707002WL0008457 Gulam Mohd 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBD9 Gulam Mohd ()
16 SKYURBACHAN JK-07-002-010-001/156
(Hanu) 		3707002000NRG23090120230098406 10/02/2023 Kulsum Bee 3707002WL0008457 Kulsum Bee 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBD2 Kulsum Bee ()
17 SKYURBACHAN JK-07-002-010-001/156
(Hanu) 		3707002000NRG23090120230098408 10/02/2023 Kulsum Bee 3707002WL0008457 Kulsum Bee 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBD1 Kulsum Bee ()
18 SKYURBACHAN JK-07-002-010-001/156
(Hanu) 		3707002000NRG23090120230098404 10/02/2023 Kulsum Bee 3707002WL0008457 Kulsum Bee 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBD3 Kulsum Bee ()
19 SKYURBACHAN JK-07-002-010-001/163
(Hanu) 		3707002000NRG23090120230098418 10/02/2023 Sonan Norboo 3707002WL0008457 Sonan Norboo 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBF5 Sonan Norboo ()
20 SKYURBACHAN JK-07-002-010-001/163
(Hanu) 		3707002000NRG23090120230098419 10/02/2023 Sonan Norboo 3707002WL0008457 Sonan Norboo 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBF6 Sonan Norboo ()
21 SKYURBACHAN JK-07-002-010-001/163
(Hanu) 		3707002000NRG23090120230098420 10/02/2023 Sonan Norboo 3707002WL0008457 Sonan Norboo 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBF7 Sonan Norboo ()
22 SKYURBACHAN JK-07-002-010-001/164
(Hanu) 		3707002000NRG23090120230098421 10/02/2023 Mohd Amin 3707002WL0008457 Mohd Amin 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBE4 Mohd Amin ()
23 SKYURBACHAN JK-07-002-010-001/164
(Hanu) 		3707002000NRG23090120230098423 10/02/2023 Mohd Amin 3707002WL0008457 Mohd Amin 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE2 Mohd Amin ()
24 SKYURBACHAN JK-07-002-010-001/164
(Hanu) 		3707002000NRG23090120230098425 10/02/2023 Mohd Amin 3707002WL0008457 Mohd Amin 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE3 Mohd Amin ()
25 SKYURBACHAN JK-07-002-010-001/164
(Hanu) 		3707002000NRG23090120230098426 10/02/2023 zahara bi 3707002WL0008457 zahara bi 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE9 zahara bi ()
26 SKYURBACHAN JK-07-002-010-001/164
(Hanu) 		3707002000NRG23090120230098424 10/02/2023 zahara bi 3707002WL0008457 zahara bi 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE8 zahara bi ()
27 SKYURBACHAN JK-07-002-010-001/164
(Hanu) 		3707002000NRG23090120230098422 10/02/2023 zahara bi 3707002WL0008457 zahara bi 00200 JAKA0BACHAN 681 681 Processed 02/04/2023 N02230047DBEA zahara bi ()
28 SKYURBACHAN JK-07-002-010-001/198
(Hanu) 		3707002000NRG23090120230098435 10/02/2023 Norboo Tundup 3707002WL0008457 Norboo Tundup 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBFD Norboo Tundup ()
29 SKYURBACHAN JK-07-002-010-001/199
(Hanu) 		3707002000NRG23090120230098436 10/02/2023 Zesnet Angmo 3707002WL0008457 Zesnet Angmo 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBE0 Zesnet Angmo ()
30 SKYURBACHAN JK-07-002-010-001/200
(Hanu) 		3707002000NRG23090120230098438 10/02/2023 Tsewang Dolma 3707002WL0008457 Tsewang Dolma 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBF0 Tsewang Dolma ()
31 SKYURBACHAN JK-07-002-010-001/200
(Hanu) 		3707002000NRG23090120230098437 10/02/2023 Tsewang Namgail 3707002WL0008457 Tsewang Namgail 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBEB Tsewang Namgail ()
32 SKYURBACHAN JK-07-002-010-001/22
(Hanu) 		3707002000NRG23090120230098442 10/02/2023 Rinchen Namgail 3707002WL0008457 Rinchen Namgail 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBD6 Rinchen Namgail ()
33 SKYURBACHAN JK-07-002-010-001/246
(Hanu) 		3707002000NRG23090120230098445 10/02/2023 Sonam Ladol 3707002WL0008457 Sonam Ladol 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBFB Sonam Ladol ()
34 SKYURBACHAN JK-07-002-010-001/25
(Hanu) 		3707002000NRG23090120230098448 10/02/2023 Tashi Namgail 3707002WL0008457 Tashi Namgail 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBDF Tashi Namgail ()
35 SKYURBACHAN JK-07-002-010-001/26
(Hanu) 		3707002000NRG23090120230098450 10/02/2023 Padma Chuskit 3707002WL0008457 Padma Chuskit 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBE1 Padma Chuskit ()
36 SKYURBACHAN JK-07-002-010-001/26
(Hanu) 		3707002000NRG23090120230098449 10/02/2023 Tashi Samphel 3707002WL0008457 Tashi Samphel 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBEC Tashi Samphel ()
37 SKYURBACHAN JK-07-002-010-001/36
(Hanu) 		3707002000NRG23090120230098454 10/02/2023 Sonam Joldan 3707002WL0008457 Sonam Joldan 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBEF Sonam Joldan ()
38 SKYURBACHAN JK-07-002-010-001/39
(Hanu) 		3707002000NRG23090120230098457 10/02/2023 Tsering Nurboo 3707002WL0008457 Tsering Nurboo 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBFC Tsering Nurboo ()
39 SKYURBACHAN JK-07-002-010-001/45
(Hanu) 		3707002000NRG23090120230098462 10/02/2023 Gurmat Dorjey 3707002WL0008457 Gurmat Dorjey 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBFE Gurmat Dorjey ()
40 SKYURBACHAN JK-07-002-010-001/50
(Hanu) 		3707002000NRG23090120230098468 10/02/2023 Tsering Chorol 3707002WL0008457 Tsering Chorol 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBFA Tsering Chorol ()
41 SKYURBACHAN JK-07-002-010-001/52
(Hanu) 		3707002000NRG23090120230098469 10/02/2023 Dorjay Namgail 3707002WL0008457 Dorjay Namgail 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBD7 Dorjay Namgail ()
42 SKYURBACHAN JK-07-002-010-001/56
(Hanu) 		3707002000NRG23090120230098470 10/02/2023 tsering angchok 3707002WL0008457 tsering angchok 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBED tsering angchok ()
43 SKYURBACHAN JK-07-002-010-001/81
(Hanu) 		3707002000NRG23090120230098480 10/02/2023 Tsering Morup 3707002WL0008457 Tsering Morup 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBF8 Tsering Morup ()
44 SKYURBACHAN JK-07-002-010-001/86
(Hanu) 		3707002000NRG23090120230098482 10/02/2023 Stanzin Yangdol 3707002WL0008457 Stanzin Yangdol 00200 JAKA0BACHAN 3405 3405 Processed 02/04/2023 N02230047DBF4 Stanzin Yangdol ()
45 SKYURBACHAN LD-07-002-010-001/259
(Hanu) 		3707002000NRG23090120230098484 10/02/2023 Deachen Chorol 3707002WL0008457 Deachen Chorol 00200 JAKA0BACHAN 1816 1816 Processed 02/04/2023 N02230047DBDB Deachen Chorol ()
SubTotal 120310 120310
46 SKYURBACHAN JK-07-002-010-001/57
(Hanu) 		3707002000NRG23090120230098472 10/02/2023 Skarma Stanphel 3707002WL0008457 Skarma Stanphel 00200 JAKA0SANJAK 3405 3405 Processed 02/04/2023 N02230047DBD4 Skarma Stanphel ()
SubTotal 3405 3405
Total 123715 123715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002010_100223FTO_13481 JK BANK JAKA0BACHAN SKUR BUCHAN 120310
2 Khaltsi LD3707002010_100223FTO_13481 JK BANK JAKA0SANJAK Sanjak Kargil 3405

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