Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707004006_210622APB_FTO_459
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-07-004-006-001/211
(Martsaytang) 		3707004000NRG23210620220002651 21/06/2022 tsering lamo 3707004WL000218 tsering lamo 00200 JAKA0EKARUL 1498 1498 Rejected 29/12/2022 N062202930A07 DBFL
2 Kharu JK-07-004-006-001/294600124
(Martsaytang) 		3707004000NRG23210620220002652 21/06/2022 yangchan tsomo 3707004WL000218 yangchan tsomo 00200 JAKA0EKARUL 1498 1498 Rejected 29/12/2022 N062202930A06 DBFL
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharu LD3707004006_210622APB_FTO_459 JK BANK JAKA0EKARUL KARU 2996

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