Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:11 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707008006_271222FTO_10411
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-07-008-006-002/100
(Kungium) 		3707008000NRG23151220220078665 27/12/2022 sonam Lhamo 3707008WL007324 sonam Lhamo 00200 JAKA0HESPER 908 908 Processed 02/04/2023 N122201D17D0F sonam Lhamo ()
2 RONG JK-07-008-006-002/109
(Kungium) 		3707008000NRG23151220220078666 27/12/2022 TUNDUP ANGMO 3707008WL007324 TUNDUP ANGMO 00200 JAKA0HESPER 908 908 Processed 02/04/2023 N122201D17D0E TUNDUP ANGMO ()
3 RONG JK-07-008-006-002/57
(Kungium) 		3707008000NRG23151220220078669 27/12/2022 Padma Angmo 3707008WL007324 Padma Angmo 00200 JAKA0HESPER 908 908 Processed 02/04/2023 N122201D17D10 Padma Angmo ()
SubTotal 2724 2724
4 RONG JK-07-008-006-002/109
(Kungium) 		3707008000NRG23151220220078667 27/12/2022 tsewang phunchok 3707008WL007324 tsewang phunchok 00200 JAKA0PRIEST 908 908 Processed 02/04/2023 N122201D17D13 tsewang phunchok ()
SubTotal 908 908
5 RONG LD-07-008-006-002/63-A
(Kungium) 		3707008000NRG23151220220078671 27/12/2022 TSERING STOBGAIS 3707008WL007324 TSERING STOBGAIS 00200 JAKA0SKALZA 908 908 Processed 02/04/2023 N122201D17D11 TSERING STOBGAIS ()
SubTotal 908 908
6 RONG LD-07-008-006-002/63-A
(Kungium) 		3707008000NRG23151220220078672 27/12/2022 STANZIN LHANDOL 3707008WL007324 STANZIN LHANDOL 00200 JAKA0SNMLEH 908 908 Processed 02/04/2023 N122201D17D12 STANZIN LHANDOL ()
SubTotal 908 908
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyoma LD3707008006_271222FTO_10411 JK BANK JAKA0HESPER HIMYA (KAIRY) 2724
2 Nyoma LD3707008006_271222FTO_10411 JK BANK JAKA0PRIEST LEH MAIN 908
3 Nyoma LD3707008006_271222FTO_10411 JK BANK JAKA0SKALZA SKALZANGLING 908
4 Nyoma LD3707008006_271222FTO_10411 JK BANK JAKA0SNMLEH SNM HOSPITAL LEH 908

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