Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002016_211022FTO_6709
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-07-002-016-001/82
(Tia) 		3707002000NRG23211020220057335 21/10/2022 Tsering Dolma 3707002WL005170 Tsering Dolma 00200 JAKA0KHALSI 2270 2270 Processed 30/10/2022 N102201397D3B Tsering Dolma ()
2 Khaltsi JK-07-002-016-001/90
(Tia) 		3707002000NRG23211020220057342 21/10/2022 Jigmet Dorjey 3707002WL005170 Jigmet Dorjey 00200 JAKA0KHALSI 2270 2270 Processed 30/10/2022 N102201397D3C Jigmet Dorjey ()
3 Khaltsi JK-07-002-016-001/93
(Tia) 		3707002000NRG23211020220057347 21/10/2022 Rigzen Angmo 3707002WL005170 Rigzen Angmo 00200 JAKA0KHALSI 2270 2270 Processed 30/10/2022 N102201397D3D Rigzen Angmo ()
SubTotal 6810 6810
4 Khaltsi JK-07-002-016-001/221
(Tia) 		3707002000NRG23211020220057334 21/10/2022 Jigmet Chuskit 3707002WL005170 Jigmet Chuskit 00200 JAKA0TEMGAM 2270 2270 Processed 30/10/2022 N102201397D3F Jigmet Chuskit ()
5 Khaltsi JK-07-002-016-001/83
(Tia) 		3707002000NRG23211020220057340 21/10/2022 Sonam Yangzin 3707002WL005170 Sonam Yangzin 00200 JAKA0TEMGAM 2270 2270 Processed 30/10/2022 N102201397D40 Sonam Yangzin ()
6 Khaltsi JK-07-002-016-001/93
(Tia) 		3707002000NRG23211020220057348 21/10/2022 Jigmet Yangzes 3707002WL005170 Jigmet Yangzes 00200 JAKA0TEMGAM 2270 2270 Processed 30/10/2022 N102201397D3E Jigmet Yangzes ()
SubTotal 6810 6810
Total 13620 13620

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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_6709 JK BANK JAKA0KHALSI KHALTSI 6810
2 Khaltsi LD3707002016_211022FTO_6709 JK BANK JAKA0TEMGAM TEMGAM 6810

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