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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:03:41 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_020223APB_FTO_13289

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-07-003-005-001/84 (Likeer)

3707003000NRG23310120230109667

02/02/2023

Tundup Dolma

3707003WL009082

Tundup Dolma

00200

JAKA0NIMMOO

2724

2724

Processed

02/04/2023

A092230005603

MRS T DOLMA

STATE BANK OF INDIA(508548)

2

NEMO

JK-07-003-005-001/86 (Likeer)

3707003000NRG23310120230109668

02/02/2023

Phunchok Dolma

3707003WL009082

Phunchok Dolma

00200

JAKA0NIMMOO

2724

2724

Processed

02/04/2023

A092230005604

MRS PHUNCHOK DOLMA SERPA

STATE BANK OF INDIA(508548)

SubTotal

5448

5448

Total

5448

5448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Saspol	LD3707003005_020223APB_FTO_13289	JK BANK	JAKA0NIMMOO	NIMMOO	5448

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