Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:02 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707008003_261122FTO_8738
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 RONG JK-07-008-003-001/16
(Chumathang) 		3707008000NRG23161120220066919 26/11/2022 Tsering Loldan 3707008WL006151 Tsering Loldan 00200 JAKA0NYOOMA 2951 2951 Processed 02/12/2022 N1122018B4E2F Tsering Loldan ()
2 RONG JK-07-008-003-001/2
(Chumathang) 		3707008000NRG23161120220066920 26/11/2022 Sonam Chosdon 3707008WL006151 Sonam Chosdon 00200 JAKA0NYOOMA 2951 2951 Processed 02/12/2022 N1122018B4E33 Sonam Chosdon ()
3 RONG JK-07-008-003-001/49
(Chumathang) 		3707008000NRG23161120220066923 26/11/2022 TASHI ANGMO 3707008WL006151 TASHI ANGMO 00200 JAKA0NYOOMA 2951 2951 Processed 02/12/2022 N1122018B4E32 TASHI ANGMO ()
4 RONG JK-07-008-003-001/74
(Chumathang) 		3707008000NRG23161120220066925 26/11/2022 Tsering Chosdon 3707008WL006151 Tsering Chosdon 00200 JAKA0NYOOMA 1135 1135 Processed 02/12/2022 N1122018B4E30 Tsering Chosdon ()
SubTotal 9988 9988
5 RONG JK-07-008-003-001/205
(Chumathang) 		3707008000NRG23161120220066921 26/11/2022 Spalzes Angmo 3707008WL006151 Spalzes Angmo 00200 JAKA0PRIEST 2951 2951 Processed 02/12/2022 N1122018B4E31 Spalzes Angmo ()
SubTotal 2951 2951
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyoma LD3707008003_261122FTO_8738 JK BANK JAKA0NYOOMA NYOMA 9988
2 Nyoma LD3707008003_261122FTO_8738 JK BANK JAKA0PRIEST LEH MAIN 2951

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