Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:32 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_270622APB_FTO_616
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-07-003-005-001/42
(Likeer)
3707003000NRG23240620220003637 27/06/2022 Tsering Jorgais 3707003WL000305 Tsering Jorgais 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A89 DBFL
2 NEMO JK-07-003-005-001/44
(Likeer)
3707003000NRG23240620220003639 27/06/2022 Smanla Dorjay Norboo 3707003WL000305 Smanla Dorjay Norboo 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A83 DBFL
3 NEMO JK-07-003-005-001/45
(Likeer)
3707003000NRG23240620220003640 27/06/2022 Tsewang Namgyal 3707003WL000305 Tsewang Namgyal 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A8A DBFL
4 NEMO JK-07-003-005-001/47
(Likeer)
3707003000NRG23240620220003641 27/06/2022 Sonam Dolma 3707003WL000305 Sonam Dolma 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A84 DBFL
5 NEMO JK-07-003-005-001/48
(Likeer)
3707003000NRG23240620220003642 27/06/2022 Tashi Angmo 3707003WL000305 Tashi Angmo 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A85 DBFL
6 NEMO JK-07-003-005-001/49
(Likeer)
3707003000NRG23240620220003643 27/06/2022 Kunzes Dolma 3707003WL000305 Kunzes Dolma 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A86 DBFL
7 NEMO JK-07-003-005-001/50
(Likeer)
3707003000NRG23240620220003644 27/06/2022 Eshey Dolker 3707003WL000305 Eshey Dolker 00200 JAKA0NIMMOO 2724 2724 Rejected 29/12/2022 N0622033E9A87 DBFL
SubTotal 19068 19068
8 NEMO JK-07-003-005-001/43
(Likeer)
3707003000NRG23240620220003638 27/06/2022 Tsering Angchok 3707003WL000305 Tsering Angchok 00415 SBIN0013717 2724 2724 Rejected 29/12/2022 N0622033E9A88 DBFL
SubTotal 2724 2724
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_616 JK BANK JAKA0NIMMOO NIMMOO 19068
2 Saspol LD3707003005_270622APB_FTO_616 State Bank of India SBIN0013717 NIMU 2724

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