Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:11 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707005008_120123FTO_11742
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 Leh JK-07-005-008-001/160
(Phyang) 		3707005000NRG23070120230096023 12/01/2023 Rigzin Angchok 3707005WL008356 Rigzin Angchok 00200 JAKA0SKALZA 3405 3405 Processed 02/04/2023 N012300D9574B Rigzin Angchok ()
2 Leh JK-07-005-008-001/177
(Phyang) 		3707005000NRG23070120230096026 12/01/2023 Konchok Phunchok 3707005WL008356 Konchok Phunchok 00200 JAKA0SKALZA 3405 3405 Processed 02/04/2023 N012300D9574E Konchok Phunchok ()
3 Leh JK-07-005-008-001/182
(Phyang) 		3707005000NRG23070120230096028 12/01/2023 konchok Rinchen 3707005WL008356 konchok Rinchen 00200 JAKA0SKALZA 3405 3405 Processed 02/04/2023 N012300D9574F konchok Rinchen ()
4 Leh JK-07-005-008-001/369
(Phyang) 		3707005000NRG23070120230096032 12/01/2023 Konchok Dorjay 3707005WL008356 Konchok Dorjay 00200 JAKA0SKALZA 3405 3405 Processed 02/04/2023 N012300D9574D Konchok Dorjay ()
5 Leh LD-07-005-008-001/475
(Phyang) 		3707005000NRG23070120230096037 12/01/2023 Stanzin Shelden 3707005WL008356 Stanzin Shelden 00200 JAKA0SKALZA 3405 3405 Rejected 02/04/2023 N012300D9574C Account closed
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh LD3707005008_120123FTO_11742 JK BANK JAKA0SKALZA SKALZANGLING 17025

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