Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:40:50 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003005_171122FTO_8175
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-07-003-005-001/30
(Likeer)
3707003000NRG23151120220066240 17/11/2022 Tsering Dolma 3707003WL006096 Tsering Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFACB Tsering Dolma ()
2 NEMO JK-07-003-005-001/30
(Likeer)
3707003000NRG23151120220066241 17/11/2022 Tsewang Dolma 3707003WL006096 Tsewang Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFACA Tsewang Dolma ()
3 NEMO JK-07-003-005-001/31
(Likeer)
3707003000NRG23151120220066242 17/11/2022 Tsering Dolma 3707003WL006096 Tsering Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC8 Tsering Dolma ()
4 NEMO JK-07-003-005-001/31
(Likeer)
3707003000NRG23151120220066243 17/11/2022 Tsering Yangzom 3707003WL006096 Tsering Yangzom 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC4 Tsering Yangzom ()
5 NEMO JK-07-003-005-001/33
(Likeer)
3707003000NRG23151120220066244 17/11/2022 Samstan Zangmo 3707003WL006096 Samstan Zangmo 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC5 Samstan Zangmo ()
6 NEMO JK-07-003-005-001/35
(Likeer)
3707003000NRG23151120220066246 17/11/2022 Tsering Morup 3707003WL006096 Tsering Morup 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC6 Tsering Morup ()
7 NEMO JK-07-003-005-001/37
(Likeer)
3707003000NRG23151120220066248 17/11/2022 Phunchok Jorgais 3707003WL006096 Phunchok Jorgais 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC3 Phunchok Jorgais ()
8 NEMO JK-07-003-005-001/39
(Likeer)
3707003000NRG23151120220066249 17/11/2022 Chamba Dolma 3707003WL006096 Chamba Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC7 Chamba Dolma ()
9 NEMO JK-07-003-005-001/40
(Likeer)
3707003000NRG23151120220066251 17/11/2022 Sonam Dolma 3707003WL006096 Sonam Dolma 00200 JAKA0NIMMOO 3178 3178 Processed 25/11/2022 N112200EAFAC9 Sonam Dolma ()
SubTotal 28602 28602
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003005_171122FTO_8175 JK BANK JAKA0NIMMOO NIMMOO 28602

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