Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:42 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_200722FTO_2140
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-07-003-003-001/219
(Hemis shokpachan)
3707003000NRG23190720220016979 20/07/2022 Rigzen Angmo 3707003WL001490 Rigzen Angmo 00200 JAKA0PRIEST 1589 1589 Rejected 29/12/2022 N072201EA69A5 DBFL
SubTotal 1589 1589
2 Saspol JK-07-003-003-001/244
(Hemis shokpachan)
3707003000NRG23190720220016980 20/07/2022 Stanzin Lakpa 3707003WL001490 Stanzin Lakpa 00415 SBIN0006937 1589 1589 Rejected 29/12/2022 N072201EA69A6 DBFL
SubTotal 1589 1589
3 Saspol JK-07-003-003-001/176
(Hemis shokpachan)
3707003000NRG23190720220016970 20/07/2022 Tsering Dolma 3707003WL001490 Tsering Dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69A9 DBFL
4 Saspol JK-07-003-003-001/177
(Hemis shokpachan)
3707003000NRG23190720220016973 20/07/2022 nilza angmo 3707003WL001490 nilza angmo 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69AA DBFL
5 Saspol JK-07-003-003-001/203
(Hemis shokpachan)
3707003000NRG23190720220016974 20/07/2022 stanzin lotus 3707003WL001490 stanzin lotus 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69AB DBFL
6 Saspol JK-07-003-003-001/219
(Hemis shokpachan)
3707003000NRG23190720220016978 20/07/2022 Rigzin Dorjey 3707003WL001490 Rigzin Dorjey 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69A8 DBFL
7 Saspol JK-07-003-003-001/7
(Hemis shokpachan)
3707003000NRG23190720220017031 20/07/2022 diskit youton 3707003WL001494 diskit youton 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69AC DBFL
8 Saspol JK-07-003-003-001/9
(Hemis shokpachan)
3707003000NRG23190720220017032 20/07/2022 Chhering Stobgais 3707003WL001494 Chhering Stobgais 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA69A7 DBFL
SubTotal 9534 9534
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_200722FTO_2140 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003003_200722FTO_2140 State Bank of India SBIN0006937 T.C.A LEH 1589
3 Saspol LD3707003003_200722FTO_2140 State Bank of India SBIN0007702 SASPOL 9534

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