Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_031022APB_FTO_5604
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-07-003-005-001/137
(Likeer)
3707003000NRG23011020220049354 03/10/2022 Phuntsog Angdus 3707003WL004395 Phuntsog Angdus 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEC2 DBFL
2 NEMO JK-07-003-005-001/137
(Likeer)
3707003000NRG23011020220049356 03/10/2022 TUNDUP TSERING 3707003WL004395 TUNDUP TSERING 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEC4 DBFL
3 NEMO JK-07-003-005-001/139
(Likeer)
3707003000NRG23011020220049359 03/10/2022 Tsering Dolker 3707003WL004395 Tsering Dolker 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEBD DBFL
4 NEMO JK-07-003-005-001/139
(Likeer)
3707003000NRG23011020220049358 03/10/2022 Tsering Tundup 3707003WL004395 Tsering Tundup 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEC1 DBFL
5 NEMO JK-07-003-005-001/139
(Likeer)
3707003000NRG23011020220049360 03/10/2022 TSEWANG DOLMA 3707003WL004395 TSEWANG DOLMA 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEBE DBFL
6 NEMO JK-07-003-005-001/143
(Likeer)
3707003000NRG23011020220049361 03/10/2022 Tsetan Angdu 3707003WL004395 Tsetan Angdu 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEBC DBFL
7 NEMO JK-07-003-005-001/144
(Likeer)
3707003000NRG23011020220049362 03/10/2022 Ynagchen Lanzes 3707003WL004395 Ynagchen Lanzes 00200 JAKA0NIMMOO 2497 2497 Rejected 29/12/2022 N10220013BEC0 DBFL
8 NEMO JK-07-003-005-001/145
(Likeer)
3707003000NRG23011020220049364 03/10/2022 Tsetan Dolma 3707003WL004395 Tsetan Dolma 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N10220013BEC3 DBFL
9 NEMO JK-07-003-005-001/151
(Likeer)
3707003000NRG23011020220049365 03/10/2022 Tsering Tsomo 3707003WL004395 Tsering Tsomo 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N10220013BEBF DBFL
10 NEMO JK-07-003-005-001/172-A
(Likeer)
3707003000NRG23011020220049366 03/10/2022 Sonam Gyaltsan 3707003WL004395 Sonam Gyaltsan 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N10220013BEBB DBFL
11 NEMO JK-07-003-005-001/173
(Likeer)
3707003000NRG23011020220049367 03/10/2022 Skarma Rigzin 3707003WL004395 Skarma Rigzin 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N10220013BEC5 DBFL
12 NEMO JK-07-003-005-001/173
(Likeer)
3707003000NRG23011020220049368 03/10/2022 Skarma Rigzin 3707003WL004395 Skarma Rigzin 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N10220013BEBA DBFL
SubTotal 31099 31099
13 NEMO JK-07-003-005-001/175
(Likeer)
3707003000NRG23011020220049369 03/10/2022 Tsering Dolma 3707003WL004395 Tsering Dolma 00200 JAKA0PRIEST 2724 2724 Rejected 29/12/2022 N10220013BEB9 DBFL
SubTotal 2724 2724
Total 33823 33823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_031022APB_FTO_5604 JK BANK JAKA0NIMMOO J&K Bank Nimoo 5221
2 Saspol LD3707003005_031022APB_FTO_5604 JK BANK JAKA0NIMMOO NIMMOO 25878
3 Saspol LD3707003005_031022APB_FTO_5604 JK BANK JAKA0PRIEST LEH MAIN 2724

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