Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:13 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_160822FTO_3408
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 Saspol JK-07-003-001-002/179
(Saspol) 		3707003000NRG23100820220026531 16/08/2022 Phuntsog Angchok 3707003WL002356 Phuntsog Angchok 00415 SBIN0007702 1589 1589 Processed 25/08/2022 N0822013842D6 MR PUNCHOK ANGCHUK ()
2 Saspol JK-07-003-001-002/31
(Saspol) 		3707003000NRG23100820220026532 16/08/2022 Sonam dolma 3707003WL002356 Sonam dolma 00415 SBIN0007702 1589 1589 Processed 25/08/2022 N0822013842D4 MRS SONAM DOLMA ()
3 Saspol JK-07-003-001-002/31
(Saspol) 		3707003000NRG23100820220026534 16/08/2022 Tsering Morup 3707003WL002356 Tsering Morup 00415 SBIN0007702 1589 1589 Processed 25/08/2022 N0822013842D3 MR TSERING MORUP ()
4 Saspol JK-07-003-001-002/32
(Saspol) 		3707003000NRG23100820220026535 16/08/2022 Stanzin Nurboo 3707003WL002356 Stanzin Nurboo 00415 SBIN0007702 1589 1589 Processed 25/08/2022 N0822013842D5 MR STANZIN NURBOO ()
5 Saspol JK-07-003-001-002/62
(Saspol) 		3707003000NRG23100820220026538 16/08/2022 Tashi Dorjay 3707003WL002356 Tashi Dorjay 00415 SBIN0007702 1589 1589 Processed 25/08/2022 N0822013842D7 MR TASHI DORJAY ()
SubTotal 7945 7945
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_160822FTO_3408 State Bank of India SBIN0007702 SASPOL 7945

Download In Excel