Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002016_180722FTO_1922
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-07-002-016-001/100
(Tia)
3707002000NRG23170720220015452 18/07/2022 jigmet lazes 3707002WL001357 jigmet lazes 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC790F jigmet lazes ()
2 Khaltsi JK-07-002-016-001/195
(Tia)
3707002000NRG23170720220015453 18/07/2022 Richod Dolma 3707002WL001357 Richod Dolma 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC7908 Richod Dolma ()
3 Khaltsi JK-07-002-016-001/217
(Tia)
3707002000NRG23170720220015454 18/07/2022 Rigzin Morup 3707002WL001357 Rigzin Morup 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC790A Rigzin Morup ()
4 Khaltsi JK-07-002-016-001/87
(Tia)
3707002000NRG23170720220015456 18/07/2022 Urgan Chuskit 3707002WL001357 Urgan Chuskit 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC790D Urgan Chuskit ()
5 Khaltsi JK-07-002-016-001/91
(Tia)
3707002000NRG23170720220015459 18/07/2022 Tsering Punchok 3707002WL001357 Tsering Punchok 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC790C Tsering Punchok ()
6 Khaltsi JK-07-002-016-001/92
(Tia)
3707002000NRG23170720220015460 18/07/2022 Norboo Chosgail 3707002WL001357 Norboo Chosgail 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC7909 Norboo Chosgail ()
7 Khaltsi JK-07-002-016-001/95
(Tia)
3707002000NRG23170720220015463 18/07/2022 Rinchen Dolma 3707002WL001357 Rinchen Dolma 00200 JAKA0KHALSI 1589 1589 Processed 25/07/2022 N072201BC790E Rinchen Dolma ()
SubTotal 11123 11123
8 Khaltsi JK-07-002-016-001/93
(Tia)
3707002000NRG23170720220015461 18/07/2022 Jigmet Yangzes 3707002WL001357 Jigmet Yangzes 00200 JAKA0TEMGAM 1589 1589 Processed 25/07/2022 N072201BC790B Jigmet Yangzes ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002016_180722FTO_1922 JK BANK JAKA0KHALSI KHALTSI 11123
2 Khaltsi LD3707002016_180722FTO_1922 JK BANK JAKA0TEMGAM TEMGAM 1589

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