Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:51 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707002010_300323FTO_18808

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

SKYURBACHAN

JK-07-002-010-001/130 (Hanu)

3707002000NRG23090120230098377

30/03/2023

Nawang Dorjay

3707002WL0008457

Nawang Dorjay

00415

SBIN0006937

1816

1816

Processed

05/05/2023

N0323036466C6

MR NAWANG DORJAY

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khaltsi	LD3707002010_300323FTO_18808	State Bank of India	SBIN0006937	T.C.A LEH	1816

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