Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002015_200722APB_FTO_2167
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 Khaltsi JK-07-002-015-001/110
(Temisgam) 		3707002000NRG23190720220017267 20/07/2022 Sherab Gonbo 3707002WL001523 Sherab Gonbo 00200 JAKA0KHALSI 2951 2951 Rejected 29/12/2022 N072201E2EC99 DBFL
SubTotal 2951 2951
2 Khaltsi JK-07-002-015-001/115
(Temisgam) 		3707002000NRG23190720220017268 20/07/2022 Tashi Namgail 3707002WL001523 Tashi Namgail 00200 JAKA0TEMGAM 2951 2951 Rejected 29/12/2022 N072201E2EC96 DBFL
3 Khaltsi JK-07-002-015-001/116
(Temisgam) 		3707002000NRG23190720220017270 20/07/2022 Padma Choron 3707002WL001523 Padma Choron 00200 JAKA0TEMGAM 2951 2951 Rejected 29/12/2022 N072201E2EC97 DBFL
4 Khaltsi JK-07-002-015-001/145
(Temisgam) 		3707002000NRG23190720220017272 20/07/2022 tsewang dolker 3707002WL001523 tsewang dolker 00200 JAKA0TEMGAM 2951 2951 Rejected 29/12/2022 N072201E2EC98 DBFL
SubTotal 8853 8853
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002015_200722APB_FTO_2167 JK BANK JAKA0KHALSI KHALTSI 2951
2 Khaltsi LD3707002015_200722APB_FTO_2167 JK BANK JAKA0TEMGAM TEMGAM 8853

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