Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:28 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_160123APB_FTO_12015
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-07-003-003-001/103
(Hemis shokpachan) 		3707003000NRG23160120230104547 16/01/2023 tundup dolma 3707003WL008687 tundup dolma 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230019445 TUNDUP DOLMA WO TASHI DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/101
(Hemis shokpachan) 		3707003000NRG23160120230104544 16/01/2023 sonam wangail 3707003WL008687 sonam wangail 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019447 MR SONAM WANGIAL STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-003-001/108
(Hemis shokpachan) 		3707003000NRG23160120230104552 16/01/2023 Tsewang Lhaskit 3707003WL008687 Tsewang Lhaskit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019448 MRS TSEWANG LASKIT YANGTHANG STATE BANK OF INDIA(508548)
4 Saspol JK-07-003-003-001/109
(Hemis shokpachan) 		3707003000NRG23160120230104555 16/01/2023 tsering namgail 3707003WL008687 tsering namgail 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019446 MR TSERING NAMGAIL STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-003-001/111
(Hemis shokpachan) 		3707003000NRG23160120230104561 16/01/2023 tsewang dolma 3707003WL008687 tsewang dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230019449 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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 LD3707003003_160123APB_FTO_12015 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003003_160123APB_FTO_12015 State Bank of India SBIN0007702 SASPOL 6356

Download In Excel