Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:23 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_310123FTO_13083
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 LD-07-003-003-001/311
(Hemis shokpachan)
3707003000NRG23310120230109699 31/01/2023 Sonam Dorjay 3707003WL009085 Sonam Dorjay 00200 JAKA0KHALSI 1816 1816 Processed 02/04/2023 N01230238BBCB Sonam Dorjay ()
SubTotal 1816 1816
2 Saspol LD-07-003-003-001/310
(Hemis shokpachan)
3707003000NRG23310120230109698 31/01/2023 Tashi Yangskit 3707003WL009085 Tashi Yangskit 00200 JAKA0PRIEST 1816 1816 Processed 02/04/2023 N01230238BBCC Tashi Yangskit ()
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_310123FTO_13083 JK BANK JAKA0KHALSI KHALTSI 1816
2 Saspol LD3707003003_310123FTO_13083 JK BANK JAKA0PRIEST LEH MAIN 1816

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