Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:06 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707008009_240123FTO_12645
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-07-008-009-002/6
(Liktsay) 		3707008000NRG23200120230106253 24/01/2023 Jigmet Stanzin 3707008WL0008754 Jigmet Stanzin 00200 JAKA0HESPER 3405 3405 Processed 02/04/2023 N0223000FB760 Jigmet Stanzin ()
SubTotal 3405 3405
2 RONG JK-07-008-009-002/9
(Liktsay) 		3707008000NRG23200120230106266 24/01/2023 Tsering Dolker 3707008WL0008754 Tsering Dolker 00200 JAKA0PRIEST 3405 3405 Processed 02/04/2023 N0223000FB761 Tsering Dolker ()
SubTotal 3405 3405
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyoma LD3707008009_240123FTO_12645 JK BANK JAKA0HESPER HIMYA (KAIRY) 3405
2 Nyoma LD3707008009_240123FTO_12645 JK BANK JAKA0PRIEST LEH MAIN 3405

Download In Excel