Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002016_211022FTO_6701
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 LD-07-002-016-001/265-A
(Tia) 		3707002000NRG23211020220057434 21/10/2022 Dorjey Tsering 3707002WL005177 Dorjey Tsering 00200 JAKA0SKALZA 3178 3178 Processed 30/10/2022 N102201397D03 Dorjey Tsering ()
SubTotal 3178 3178
2 Khaltsi JK-07-002-016-001/119
(Tia) 		3707002000NRG23211020220057420 21/10/2022 Tsering Dolma 3707002WL005177 Tsering Dolma 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D05 Tsering Dolma ()
3 Khaltsi JK-07-002-016-001/120
(Tia) 		3707002000NRG23211020220057424 21/10/2022 Tsewang Yangdol 3707002WL005177 Tsewang Yangdol 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D0A Tsewang Yangdol ()
4 Khaltsi JK-07-002-016-001/120
(Tia) 		3707002000NRG23211020220057425 21/10/2022 Tundup namgyal 3707002WL005177 Tundup namgyal 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D06 Tundup namgyal ()
5 Khaltsi JK-07-002-016-001/125
(Tia) 		3707002000NRG23211020220057427 21/10/2022 Tashi Dolma 3707002WL005177 Tashi Dolma 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D09 Tashi Dolma ()
6 Khaltsi JK-07-002-016-001/44
(Tia) 		3707002000NRG23211020220057433 21/10/2022 Deachen Kunzang 3707002WL005177 Deachen Kunzang 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D08 Deachen Kunzang ()
7 Khaltsi JK-07-002-016-001/44
(Tia) 		3707002000NRG23211020220057432 21/10/2022 Sonam Paskit 3707002WL005177 Sonam Paskit 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D04 Sonam Paskit ()
8 Khaltsi LD-07-002-016-001/265-A
(Tia) 		3707002000NRG23211020220057435 21/10/2022 Phunchok Dolma 3707002WL005177 Phunchok Dolma 00200 JAKA0TEMGAM 3178 3178 Processed 30/10/2022 N102201397D07 Phunchok Dolma ()
SubTotal 22246 22246
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002016_211022FTO_6701 JK BANK JAKA0SKALZA SKALZANGLING 3178
2 Khaltsi LD3707002016_211022FTO_6701 JK BANK JAKA0TEMGAM TEMGAM 22246

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