Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707004005_020922FTO_4095
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-07-004-005-001/293400129
(Egu)
3707004000NRG23020920220036291 02/09/2022 padma angmo 3707004WL003205 padma angmo 00200 JAKA0DURBUK 1589 1589 Rejected 29/12/2022 N09220000BEC1 DBFL
SubTotal 1589 1589
2 Kharu JK-07-004-005-001/278
(Egu)
3707004000NRG23020920220036271 02/09/2022 PADMA TOMCHOS 3707004WL003203 PADMA TOMCHOS 00200 JAKA0EKARUL 681 681 Rejected 29/12/2022 N09220000BECC DBFL
3 Kharu JK-07-004-005-001/293400043
(Egu)
3707004000NRG23020920220036272 02/09/2022 Ishey Dolma 3707004WL003203 Ishey Dolma 00200 JAKA0EKARUL 681 681 Rejected 29/12/2022 N09220000BEC4 DBFL
4 Kharu JK-07-004-005-001/293400045
(Egu)
3707004000NRG23020920220036273 02/09/2022 tsering mutup 3707004WL003203 tsering mutup 00200 JAKA0EKARUL 681 681 Rejected 29/12/2022 N09220000BED6 DBFL
5 Kharu JK-07-004-005-001/293400081
(Egu)
3707004000NRG23020920220036313 02/09/2022 PHUNCHOK ANGDU 3707004WL003209 PHUNCHOK ANGDU 00200 JAKA0EKARUL 2270 2270 Rejected 29/12/2022 N09220000BECE DBFL
6 Kharu JK-07-004-005-001/293400089
(Egu)
3707004000NRG23020920220036278 02/09/2022 TSERING CHOROL 3707004WL003203 TSERING CHOROL 00200 JAKA0EKARUL 681 681 Rejected 29/12/2022 N09220000BEC9 DBFL
7 Kharu JK-07-004-005-001/293400108
(Egu)
3707004000NRG23020920220036307 02/09/2022 TSERING YANGSKIT 3707004WL003208 TSERING YANGSKIT 00200 JAKA0EKARUL 2270 2270 Rejected 29/12/2022 N09220000BED0 DBFL
8 Kharu JK-07-004-005-001/293400132
(Egu)
3707004000NRG23020920220036297 02/09/2022 rigzin dolker 3707004WL003206 rigzin dolker 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BECF DBFL
9 Kharu JK-07-004-005-001/293400134
(Egu)
3707004000NRG23020920220036298 02/09/2022 Tsering Ladol 3707004WL003206 Tsering Ladol 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BED5 DBFL
10 Kharu JK-07-004-005-001/293400140
(Egu)
3707004000NRG23020920220036317 02/09/2022 SONAM DOLMA 3707004WL003210 SONAM DOLMA 00200 JAKA0EKARUL 2043 2043 Rejected 29/12/2022 N09220000BEC6 DBFL
11 Kharu JK-07-004-005-001/293400154
(Egu)
3707004000NRG23020920220036283 02/09/2022 TSERING ANMGO 3707004WL003204 TSERING ANMGO 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BEC2 DBFL
12 Kharu JK-07-004-005-001/293400165
(Egu)
3707004000NRG23020920220036285 02/09/2022 PADMA YANGDOL 3707004WL003204 PADMA YANGDOL 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BED4 DBFL
13 Kharu JK-07-004-005-001/293400166
(Egu)
3707004000NRG23020920220036286 02/09/2022 DISKIT CHOZOM 3707004WL003204 DISKIT CHOZOM 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BED2 DBFL
14 Kharu JK-07-004-005-001/293400169
(Egu)
3707004000NRG23020920220036287 02/09/2022 JIGMAT PALMO 3707004WL003204 JIGMAT PALMO 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BEC3 DBFL
15 Kharu JK-07-004-005-001/293400170
(Egu)
3707004000NRG23020920220036288 02/09/2022 TSEWANG PALMO 3707004WL003204 TSEWANG PALMO 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BED3 DBFL
16 Kharu JK-07-004-005-001/293400178
(Egu)
3707004000NRG23020920220036318 02/09/2022 DOLMA LAMO 3707004WL003210 DOLMA LAMO 00200 JAKA0EKARUL 2043 2043 Rejected 29/12/2022 N09220000BEC7 DBFL
17 Kharu JK-07-004-005-001/293400181
(Egu)
3707004000NRG23020920220036319 02/09/2022 KUNZING NAMGAIL 3707004WL003210 KUNZING NAMGAIL 00200 JAKA0EKARUL 2043 2043 Rejected 29/12/2022 N09220000BECB DBFL
18 Kharu JK-07-004-005-001/293400185
(Egu)
3707004000NRG23020920220036320 02/09/2022 TSERING LAMO 3707004WL003210 TSERING LAMO 00200 JAKA0EKARUL 2043 2043 Rejected 29/12/2022 N09220000BECD DBFL
19 Kharu JK-07-004-005-001/293400191
(Egu)
3707004000NRG23020920220036316 02/09/2022 PADMA ANGMO 3707004WL003209 PADMA ANGMO 00200 JAKA0EKARUL 2270 2270 Rejected 29/12/2022 N09220000BED8 DBFL
20 Kharu JK-07-004-005-001/293400200
(Egu)
3707004000NRG23020920220036299 02/09/2022 NAWANG GYALTSON 3707004WL003206 NAWANG GYALTSON 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BED1 DBFL
21 Kharu JK-07-004-005-001/293400210
(Egu)
3707004000NRG23020920220036295 02/09/2022 yangchan dolma 3707004WL003205 yangchan dolma 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BEDA DBFL
22 Kharu JK-07-004-005-001/293400229
(Egu)
3707004000NRG23020920220036280 02/09/2022 TASHI CHONDOL 3707004WL003203 TASHI CHONDOL 00200 JAKA0EKARUL 454 454 Rejected 29/12/2022 N09220000BED9 DBFL
23 Kharu JK-07-004-005-001/302
(Egu)
3707004000NRG23020920220036290 02/09/2022 Jigmet Namgail 3707004WL003204 Jigmet Namgail 00200 JAKA0EKARUL 1589 1589 Rejected 29/12/2022 N09220000BECA DBFL
24 Kharu JK-07-004-005-002/29340003
(Egu)
3707004000NRG23020920220036302 02/09/2022 Tsering Tashi 3707004WL003207 Tsering Tashi 00200 JAKA0EKARUL 2270 2270 Rejected 29/12/2022 N09220000BEC5 DBFL
25 Kharu JK-07-004-005-002/29340011
(Egu)
3707004000NRG23020920220036304 02/09/2022 TSEWANG DORJEY 3707004WL003207 TSEWANG DORJEY 00200 JAKA0EKARUL 2270 2270 Rejected 29/12/2022 N09220000BEC8 DBFL
26 Kharu LD-07-004-005-001/271
(Egu)
3707004000NRG23020920220036321 02/09/2022 Tashi Paldan 3707004WL003210 Tashi Paldan 00200 JAKA0EKARUL 2043 2043 Rejected 29/12/2022 N09220000BED7 DBFL
SubTotal 40633 40633
Total 42222 42222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharu LD3707004005_020922FTO_4095 JK BANK JAKA0DURBUK DURBUK 1589
2 Kharu LD3707004005_020922FTO_4095 JK BANK JAKA0EKARUL KARU 39044
3 Kharu LD3707004005_020922FTO_4095 JK BANK JAKA0EKARUL Kharu 1589

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