Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:26 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_200722APB_FTO_2148
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-07-003-003-001/33
(Hemis shokpachan)
3707003000NRG23190720220017023 20/07/2022 Rigzin Nurboo 3707003WL001494 Rigzin Nurboo 00200 JAKA0KHALSI 1589 1589 Rejected 29/12/2022 N072201EA69AE DBFL
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/102
(Hemis shokpachan)
3707003000NRG23190720220017039 20/07/2022 tsering palzes 3707003WL001495 tsering palzes 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69B1 DBFL
3 Saspol JK-07-003-003-001/105
(Hemis shokpachan)
3707003000NRG23190720220017040 20/07/2022 sonam wangail 3707003WL001495 sonam wangail 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69B0 DBFL
4 Saspol JK-07-003-003-001/113
(Hemis shokpachan)
3707003000NRG23190720220017048 20/07/2022 Tashi Stobdan 3707003WL001495 Tashi Stobdan 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69B2 DBFL
5 Saspol JK-07-003-003-001/16
(Hemis shokpachan)
3707003000NRG23190720220017020 20/07/2022 Tsetan Dolma 3707003WL001494 Tsetan Dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69B4 DBFL
6 Saspol JK-07-003-003-001/215
(Hemis shokpachan)
3707003000NRG23190720220017053 20/07/2022 tundup yangdol 3707003WL001495 tundup yangdol 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69B5 DBFL
7 Saspol JK-07-003-003-001/33
(Hemis shokpachan)
3707003000NRG23190720220017024 20/07/2022 Tsering Dolkar 3707003WL001494 Tsering Dolkar 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69B3 DBFL
8 Saspol JK-07-003-003-001/36
(Hemis shokpachan)
3707003000NRG23190720220017026 20/07/2022 Tsering Dorjey 3707003WL001494 Tsering Dorjey 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69AF DBFL
SubTotal 11123 11123
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_200722APB_FTO_2148 JK BANK JAKA0KHALSI KHALTSI 1589
2 Saspol LD3707003003_200722APB_FTO_2148 State Bank of India SBIN0007702 SASPOL 11123

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