Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:58:29 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_190822FTO_3584

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

NEMO

JK-07-003-005-001/175 (Likeer)

3707003000NRG23190820220030295

19/08/2022

Tsering Dorje

3707003WL002690

Tsering Dorje

00415

SBIN0013717

3405

3405

Processed

25/08/2022

N0822013C3DFD

MR TSERING DORJEY

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003005_190822FTO_3584	State Bank of India	SBIN0013717	NIMU	3405

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