Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:44 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_270622APB_FTO_614
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-07-003-005-001/1
(Likeer)
3707003000NRG23240620220003646 27/06/2022 Padma Dolker 3707003WL000306 Padma Dolker 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A9D DBFL
SubTotal 2724 2724
2 NEMO JK-07-003-005-001/2
(Likeer)
3707003000NRG23240620220003648 27/06/2022 Rinchen dolma 3707003WL000306 Rinchen dolma 00200 JAKA0PRIEST 2724 2724 Rejected 29/12/2022 N0622033E9A97 DBFL
3 NEMO JK-07-003-005-001/3
(Likeer)
3707003000NRG23240620220003649 27/06/2022 Sonam Yangskit 3707003WL000306 Sonam Yangskit 00200 JAKA0PRIEST 2724 2724 Rejected 29/12/2022 N0622033E9A96 DBFL
4 NEMO JK-07-003-005-001/9
(Likeer)
3707003000NRG23240620220003655 27/06/2022 Tundup Dorje 3707003WL000306 Tundup Dorje 00200 JAKA0PRIEST 2724 2724 Rejected 29/12/2022 N0622033E9A98 DBFL
SubTotal 8172 8172
5 NEMO JK-07-003-005-001/4
(Likeer)
3707003000NRG23240620220003650 27/06/2022 Sonam Dorjay 3707003WL000306 Sonam Dorjay 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9A9C DBFL
6 NEMO JK-07-003-005-001/5
(Likeer)
3707003000NRG23240620220003651 27/06/2022 Tsering Tundup 3707003WL000306 Tsering Tundup 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9A9B DBFL
7 NEMO JK-07-003-005-001/6
(Likeer)
3707003000NRG23240620220003652 27/06/2022 Rigzen Angdus 3707003WL000306 Rigzen Angdus 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9A99 DBFL
8 NEMO JK-07-003-005-001/8
(Likeer)
3707003000NRG23240620220003654 27/06/2022 Tsewang Nurboo 3707003WL000306 Tsewang Nurboo 00200 JAKA0SKALZA 2724 2724 Rejected 29/12/2022 N0622033E9A9A DBFL
SubTotal 10896 10896
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_270622APB_FTO_614 JK BANK JAKA0NIMMOO NIMMOO 2724
2 Saspol LD3707003005_270622APB_FTO_614 JK BANK JAKA0PRIEST LEH MAIN 8172
3 Saspol LD3707003005_270622APB_FTO_614 JK BANK JAKA0SKALZA SKALZANGLING 10896

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