Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:53 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_011122FTO_7358
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-07-003-002-001/109
(Alchi) 		3707003000NRG23011120220062035 01/11/2022 Phunchok Dolma 3707003WL005625 Phunchok Dolma 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA2FC CHHERING JORGAIS ()
2 Saspol JK-07-003-002-001/110
(Alchi) 		3707003000NRG23011120220062045 01/11/2022 Tsering Dolma 3707003WL005625 Tsering Dolma 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA2FB MR MURUP DORJEY ()
3 Saspol JK-07-003-002-001/161
(Alchi) 		3707003000NRG23011120220062050 01/11/2022 Sonam Angmo 3707003WL005625 Sonam Angmo 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA2FE MRS SONAM ANGMO WO TSERING JOLDAN ()
4 Saspol JK-07-003-002-001/161
(Alchi) 		3707003000NRG23011120220062051 01/11/2022 Tserin Joldan 3707003WL005625 Tserin Joldan 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA2FD MR CHHERING JOLDAN ()
5 Saspol JK-07-003-002-001/83
(Alchi) 		3707003000NRG23011120220062058 01/11/2022 tsewang rigzen 3707003WL005625 tsewang rigzen 00415 SBIN0007702 1589 1589 Processed 13/11/2022 N1122003CA2FA MR TSEWANG RIGZIN ()
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 LD3707003002_011122FTO_7358 State Bank of India SBIN0007702 SASPOL 7945

Download In Excel