Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:22 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_270622APB_FTO_615
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-07-003-005-001/13
(Likeer)
3707003000NRG23240620220003658 27/06/2022 Nawang Tsering 3707003WL000307 Nawang Tsering 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9ABA DBFL
2 NEMO JK-07-003-005-001/18
(Likeer)
3707003000NRG23240620220003663 27/06/2022 Tsering Stobdan 3707003WL000307 Tsering Stobdan 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9AB9 DBFL
SubTotal 5448 5448
3 NEMO JK-07-003-005-001/15
(Likeer)
3707003000NRG23240620220003660 27/06/2022 Tsering phuntsog 3707003WL000307 Tsering phuntsog 00200 JAKA0PRIEST 2724 2724 Rejected 29/12/2022 N0622033E9AB3 DBFL
4 NEMO JK-07-003-005-001/17
(Likeer)
3707003000NRG23240620220003662 27/06/2022 Tsewang Sangdup 3707003WL000307 Tsewang Sangdup 00200 JAKA0PRIEST 2724 2724 Rejected 29/12/2022 N0622033E9AB4 DBFL
SubTotal 5448 5448
5 NEMO JK-07-003-005-001/11
(Likeer)
3707003000NRG23240620220003656 27/06/2022 Sonam Phuntsog 3707003WL000307 Sonam Phuntsog 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9AB7 DBFL
6 NEMO JK-07-003-005-001/12
(Likeer)
3707003000NRG23240620220003657 27/06/2022 Rigzen Chorol 3707003WL000307 Rigzen Chorol 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9AB8 DBFL
7 NEMO JK-07-003-005-001/14
(Likeer)
3707003000NRG23240620220003659 27/06/2022 Phunchok Stobdan 3707003WL000307 Phunchok Stobdan 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9AB5 DBFL
8 NEMO JK-07-003-005-001/16
(Likeer)
3707003000NRG23240620220003661 27/06/2022 Tsewang Namgail 3707003WL000307 Tsewang Namgail 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9AB6 DBFL
SubTotal 10896 10896
Total 21792 21792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_270622APB_FTO_615 JK BANK JAKA0NIMMOO NIMMOO 5448
2 Saspol LD3707003005_270622APB_FTO_615 JK BANK JAKA0PRIEST LEH MAIN 5448
3 Saspol LD3707003005_270622APB_FTO_615 JK BANK JAKA0SKALZA SKALZANGLING 10896

Download In Excel