Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:45 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707004003_200323FTO_16706
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 Kharu JK-07-004-003-001/1
(Sakti-A) 		3707004000NRG23150320230120602 20/03/2023 PADMA CHONDOL 3707004WL009882 PADMA CHONDOL 00200 JAKA0EKARUL 3178 3178 Processed 03/04/2023 N032301C4D332 PADMA CHONDOL ()
2 Kharu JK-07-004-003-001/109
(Sakti-A) 		3707004000NRG23150320230120723 20/03/2023 lobzang palmo 3707004WL009891 lobzang palmo 00200 JAKA0EKARUL 3178 3178 Processed 03/04/2023 N032301C4D336 lobzang palmo ()
3 Kharu JK-07-004-003-001/119
(Sakti-A) 		3707004000NRG23150320230120652 20/03/2023 MUTP DOLMA 3707004WL009887 MUTP DOLMA 00200 JAKA0EKARUL 1589 1589 Processed 03/04/2023 N032301C4D329 MUTP DOLMA ()
4 Kharu JK-07-004-003-001/119
(Sakti-A) 		3707004000NRG23150320230120653 20/03/2023 MUTP DOLMA 3707004WL009887 MUTP DOLMA 00200 JAKA0EKARUL 1589 1589 Processed 03/04/2023 N032301C4D32A MUTP DOLMA ()
5 Kharu JK-07-004-003-001/142
(Sakti-A) 		3707004000NRG23150320230120682 20/03/2023 KUNZOM LAMO 3707004WL009888 KUNZOM LAMO 00200 JAKA0EKARUL 2951 2951 Processed 03/04/2023 N032301C4D32D KUNZOM LAMO ()
6 Kharu JK-07-004-003-001/148
(Sakti-A) 		3707004000NRG23150320230120857 20/03/2023 phunchok palmo 3707004WL009898 phunchok palmo 00200 JAKA0EKARUL 681 681 Processed 03/04/2023 N032301C4D32C phunchok palmo ()
7 Kharu JK-07-004-003-001/148
(Sakti-A) 		3707004000NRG23150320230120858 20/03/2023 phunchok palmo 3707004WL009898 phunchok palmo 00200 JAKA0EKARUL 3178 3178 Processed 03/04/2023 N032301C4D32B phunchok palmo ()
8 Kharu JK-07-004-003-001/195
(Sakti-A) 		3707004000NRG23150320230120705 20/03/2023 yangchan dolma 3707004WL009890 yangchan dolma 00200 JAKA0EKARUL 3405 3405 Processed 03/04/2023 N032301C4D333 yangchan dolma ()
9 Kharu JK-07-004-003-001/218
(Sakti-A) 		3707004000NRG23150320230120837 20/03/2023 padma rigzin 3707004WL009897 padma rigzin 00200 JAKA0EKARUL 1589 1589 Processed 03/04/2023 N032301C4D335 padma rigzin ()
10 Kharu JK-07-004-003-001/218
(Sakti-A) 		3707004000NRG23150320230120838 20/03/2023 padma rigzin 3707004WL009897 padma rigzin 00200 JAKA0EKARUL 1589 1589 Processed 03/04/2023 N032301C4D334 padma rigzin ()
11 Kharu JK-07-004-003-001/26
(Sakti-A) 		3707004000NRG23150320230120605 20/03/2023 PADMA YOURON 3707004WL009882 PADMA YOURON 00200 JAKA0EKARUL 3178 3178 Processed 03/04/2023 N032301C4D331 PADMA YOURON ()
12 Kharu JK-07-004-003-001/47
(Sakti-A) 		3707004000NRG23150320230120698 20/03/2023 dechan yangzom 3707004WL009889 dechan yangzom 00200 JAKA0EKARUL 2270 2270 Processed 03/04/2023 N032301C4D32E dechan yangzom ()
13 Kharu LD-07-004-003-001/251
(Sakti-A) 		3707004000NRG23150320230120650 20/03/2023 ANGCHOK DORJEY 3707004WL009886 ANGCHOK DORJEY 00200 JAKA0EKARUL 3178 3178 Processed 03/04/2023 N032301C4D32F ANGCHOK DORJEY ()
14 Kharu LD-07-004-003-001/251
(Sakti-A) 		3707004000NRG23150320230120651 20/03/2023 ANGCHOK DORJEY 3707004WL009886 ANGCHOK DORJEY 00200 JAKA0EKARUL 3178 3178 Processed 03/04/2023 N032301C4D330 ANGCHOK DORJEY ()
SubTotal 34731 34731
15 Kharu JK-07-004-003-001/120
(Sakti-A) 		3707004000NRG23150320230120675 20/03/2023 tsewang dorjay 3707004WL009888 tsewang dorjay 00200 JAKA0HEMMIS 2951 2951 Processed 03/04/2023 N032301C4D337 tsewang dorjay ()
SubTotal 2951 2951
16 Kharu JK-07-004-003-001/224
(Sakti-A) 		3707004000NRG23150320230120849 20/03/2023 padma longdol 3707004WL009897 padma longdol 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 N032301C4D338 padma longdol ()
17 Kharu JK-07-004-003-001/224
(Sakti-A) 		3707004000NRG23150320230120850 20/03/2023 padma longdol 3707004WL009897 padma longdol 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 N032301C4D339 padma longdol ()
SubTotal 3178 3178
18 Kharu LD-07-004-003-001/29-A
(Sakti-A) 		3707004000NRG23150320230120606 20/03/2023 TSERING ANGCHOK 3707004WL009882 TSERING ANGCHOK 00415 SBIN0006937 3178 3178 Processed 03/04/2023 N032301C4D33A MR TSERING ANGCHOK ()
SubTotal 3178 3178
Total 44038 44038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharu LD3707004003_200323FTO_16706 JK BANK JAKA0EKARUL KARU 34731
2 Kharu LD3707004003_200323FTO_16706 JK BANK JAKA0HEMMIS THIKSAY 2951
3 Kharu LD3707004003_200323FTO_16706 JK BANK JAKA0PRIEST LEH MAIN 3178
4 Kharu LD3707004003_200323FTO_16706 State Bank of India SBIN0006937 T.C.A LEH 3178

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