Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:36 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002001_120722FTO_1526
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 SINGAY LALOK JK-07-002-001-001/147
(Linshet) 		3707002000NRG23120720220012554 12/07/2022 Sonam Wangtak 3707002WL001098 Sonam Wangtak 00200 JAKA0KHALSI 1135 1135 Processed 17/07/2022 N0722013BD2DE Sonam Wangtak ()
2 SINGAY LALOK JK-07-002-001-001/6
(Linshet) 		3707002000NRG23120720220012555 12/07/2022 Tsering Palzes 3707002WL001098 Tsering Palzes 00200 JAKA0KHALSI 1135 1135 Processed 17/07/2022 N0722013BD2DF Tsering Palzes ()
3 SINGAY LALOK JK-07-002-001-001/66
(Linshet) 		3707002000NRG23120720220012557 12/07/2022 Lobzang Stanthar 3707002WL001098 Lobzang Stanthar 00200 JAKA0KHALSI 1135 1135 Processed 17/07/2022 N0722013BD2E0 Lobzang Stanthar ()
SubTotal 3405 3405
4 SINGAY LALOK JK-07-002-001-001/8
(Linshet) 		3707002000NRG23120720220012559 12/07/2022 Tsering Motub 3707002WL001098 Tsering Motub 00200 JAKA0PRIEST 1135 1135 Processed 17/07/2022 N0722013BD2E1 Tsering Motub ()
SubTotal 1135 1135
Total 4540 4540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khaltsi LD3707002001_120722FTO_1526 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1135
2 Khaltsi LD3707002001_120722FTO_1526 JK BANK JAKA0KHALSI KHALTSI 2270
3 Khaltsi LD3707002001_120722FTO_1526 JK BANK JAKA0PRIEST LEH MAIN 1135

Download In Excel