Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:19 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002011_020123FTO_10707
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-07-002-011-001/26
(Dhomkar) 		3707002000NRG23201220220080807 02/01/2023 Sonam Palzes 3707002WL007562 Sonam Palzes 00200 JAKA0KHALSI 1135 1135 Processed 02/04/2023 N012300884BA7 Sonam Palzes ()
2 SKYURBACHAN JK-07-002-011-001/35
(Dhomkar) 		3707002000NRG23201220220080809 02/01/2023 Tsering Dolkar 3707002WL007562 Tsering Dolkar 00200 JAKA0KHALSI 1135 1135 Processed 02/04/2023 N012300884BA6 Tsering Dolkar ()
SubTotal 2270 2270
3 SKYURBACHAN JK-07-002-011-001/289
(Dhomkar) 		3707002000NRG23201220220080805 02/01/2023 tsering Diskit 3707002WL007561 tsering Diskit 00200 JAKA0PRIEST 3405 3405 Processed 02/04/2023 N012300884BA5 tsering Diskit ()
SubTotal 3405 3405
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002011_020123FTO_10707 JK BANK JAKA0KHALSI KHALTSI 2270
2 Khaltsi LD3707002011_020123FTO_10707 JK BANK JAKA0PRIEST LEH MAIN 3405

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