Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:48 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707007002_100123FTO_11353
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 Nubra JK-07-007-002-001/10
(Udmaru) 		3707007000NRG23090120230098597 10/01/2023 Sonam Tsomo 3707007WL008461 Sonam Tsomo 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D5A Sonam Tsomo ()
2 Nubra JK-07-007-002-001/112
(Udmaru) 		3707007000NRG23090120230098618 10/01/2023 Jigmat Lhamo 3707007WL008462 Jigmat Lhamo 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D5E Jigmat Lhamo ()
3 Nubra JK-07-007-002-001/119
(Udmaru) 		3707007000NRG23090120230098627 10/01/2023 Tashi Chuskit 3707007WL008463 Tashi Chuskit 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D61 Tashi Chuskit ()
4 Nubra JK-07-007-002-001/120
(Udmaru) 		3707007000NRG23090120230098628 10/01/2023 rigzen yangdol 3707007WL008463 rigzen yangdol 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D63 rigzen yangdol ()
5 Nubra JK-07-007-002-001/132
(Udmaru) 		3707007000NRG23090120230098633 10/01/2023 tashi tsomo 3707007WL008463 tashi tsomo 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D62 tashi tsomo ()
6 Nubra JK-07-007-002-001/135
(Udmaru) 		3707007000NRG23090120230098635 10/01/2023 rinchen tsering 3707007WL008463 rinchen tsering 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D64 rinchen tsering ()
7 Nubra JK-07-007-002-001/137
(Udmaru) 		3707007000NRG23090120230098637 10/01/2023 Tashi Yangzom 3707007WL008463 Tashi Yangzom 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D5B Tashi Yangzom ()
8 Nubra JK-07-007-002-001/51
(Udmaru) 		3707007000NRG23090120230098609 10/01/2023 Tashi Tsering 3707007WL008461 Tashi Tsering 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D5D Tashi Tsering ()
9 Nubra JK-07-007-002-001/58
(Udmaru) 		3707007000NRG23090120230098612 10/01/2023 lhamo youron 3707007WL008461 lhamo youron 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D5C lhamo youron ()
10 Nubra JK-07-007-002-002/103
(Udmaru) 		3707007000NRG23090120230098625 10/01/2023 PADMA LANZES 3707007WL008462 PADMA LANZES 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 N012300998D60 PADMA LANZES ()
SubTotal 15890 15890
11 Nubra JK-07-007-002-002/102
(Udmaru) 		3707007000NRG23090120230098624 10/01/2023 Dorjey Dadul 3707007WL008462 Dorjey Dadul 00415 SBIN0001365 1589 1589 Processed 02/04/2023 N012300998D5F MR DORJAY DADUL ()
SubTotal 1589 1589
Total 17479 17479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra LD3707007002_100123FTO_11353 JK BANK JAKA0DISKIT DISKIT NOBRA 15890
2 Nubra LD3707007002_100123FTO_11353 State Bank of India SBIN0001365 LEH 1589

Download In Excel