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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:53:40 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707008004_141222FTO_9964

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

RONG

JK-07-008-004-001/27 (Skitmang)

3707008000NRG23061220220074431

14/12/2022

Nawang Ladol

3707008WL006892

Nawang Ladol

00200

JAKA0HESPER

1816

1816

Processed

23/12/2022

N122200DF4A39

Nawang Ladol

()

2

RONG

JK-07-008-004-001/42 (Skitmang)

3707008000NRG23061220220074439

14/12/2022

Tsewang Dolma

3707008WL006892

Tsewang Dolma

00200

JAKA0HESPER

1816

1816

Processed

23/12/2022

N122200DF4A38

Tsewang Dolma

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nyoma	LD3707008004_141222FTO_9964	JK BANK	JAKA0HESPER	HIMYA (KAIRY)	3632

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