Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707008007_250123FTO_12683
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 Nyoma JK-07-008-007-001/101
(Anlay) 		3707008000NRG23210120230106791 25/01/2023 Sonam Paldan 3707008WL008790 Sonam Paldan 00200 JAKA0NYOOMA 2270 2270 Processed 02/04/2023 N012301C1437F Sonam Paldan ()
2 Nyoma JK-07-008-007-001/128
(Anlay) 		3707008000NRG23210120230106795 25/01/2023 padma angmo 3707008WL008790 padma angmo 00200 JAKA0NYOOMA 2270 2270 Processed 02/04/2023 N012301C1437C padma angmo ()
3 Nyoma JK-07-008-007-001/190
(Anlay) 		3707008000NRG23210120230106803 25/01/2023 Tsewang Sangdup 3707008WL008790 Tsewang Sangdup 00200 JAKA0NYOOMA 2270 2270 Processed 02/04/2023 N012301C1437E Tsewang Sangdup ()
4 Nyoma JK-07-008-007-001/290
(Anlay) 		3707008000NRG23210120230106808 25/01/2023 Tsering Damdul 3707008WL008790 Tsering Damdul 00200 JAKA0NYOOMA 908 908 Processed 02/04/2023 N012301C14380 Tsering Damdul ()
SubTotal 7718 7718
5 Nyoma JK-07-008-007-001/85
(Anlay) 		3707008000NRG23210120230106812 25/01/2023 Ishey Dorjey 3707008WL008790 Ishey Dorjey 00200 JAKA0ZAMPAA 908 908 Processed 02/04/2023 N012301C1437D Ishey Dorjey ()
SubTotal 908 908
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyoma LD3707008007_250123FTO_12683 JK BANK JAKA0NYOOMA NYOMA 7718
2 Nyoma LD3707008007_250123FTO_12683 JK BANK JAKA0ZAMPAA ZAMPAA 908

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