Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:13 AM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003001_150323APB_FTO_16021
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-07-003-001-002/50
(Saspol) 		3707003000NRG23140320230119121 15/03/2023 Punchok Angmo 3707003WL009798 Punchok Angmo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230255935 PHUNCHOK ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-001-002/56
(Saspol) 		3707003000NRG23140320230119126 15/03/2023 Changchup Dolma 3707003WL009798 Changchup Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230255936 CHANGCHUK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-001-002/75
(Saspol) 		3707003000NRG23140320230119130 15/03/2023 Puntsog Yangskit 3707003WL009798 Puntsog Yangskit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230255934 PUNCHOK YANGSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-001-002/93
(Saspol) 		3707003000NRG23140320230119131 15/03/2023 Deachen Chorol 3707003WL009798 Deachen Chorol 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230255937 DECHEN CHONDOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003001_150323APB_FTO_16021 State Bank of India SBIN0007702 SASPOL 6356

Download In Excel