Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:57:08 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707008005_270722FTO_2552
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-07-008-005-001/1
(Hemya) 		3707008000NRG23180720220015582 27/07/2022 Skarma Stobgais 3707008WL001371 Skarma Stobgais 00200 JAKA0HESPER 1589 1589 Rejected 29/12/2022 N0722027FCFD8 DBFL
2 RONG JK-07-008-005-001/12
(Hemya) 		3707008000NRG23180720220015584 27/07/2022 Mepham Gilik 3707008WL001371 Mepham Gilik 00200 JAKA0HESPER 1589 1589 Rejected 29/12/2022 N0722027FCFDA DBFL
3 RONG JK-07-008-005-001/18
(Hemya) 		3707008000NRG23180720220015588 27/07/2022 Tsering Norzom 3707008WL001371 Tsering Norzom 00200 JAKA0HESPER 1589 1589 Rejected 29/12/2022 N0722027FCFDB DBFL
4 RONG JK-07-008-005-001/19
(Hemya) 		3707008000NRG23180720220015589 27/07/2022 Sonam Tashi 3707008WL001371 Sonam Tashi 00200 JAKA0HESPER 1589 1589 Rejected 29/12/2022 N0722027FCFD9 DBFL
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyoma LD3707008005_270722FTO_2552 JK BANK JAKA0HESPER HIMYA (KAIRY) 6356

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