Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:29:01 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_130123APB_FTO_11830
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-07-003-002-001/8
(Alchi) 		3707003000NRG23050120230091212 13/01/2023 Nawang Dorjey 3707003WL008214 Nawang Dorjey 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230024601 NAWANG DORJAY SO TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-002-001/8
(Alchi) 		3707003000NRG23050120230091213 13/01/2023 tashi lhamo 3707003WL008214 tashi lhamo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230024602 MRS TASHI LAMO STATE BANK OF INDIA(508548)
3 Saspol JK-07-003-002-001/96
(Alchi) 		3707003000NRG23050120230091224 13/01/2023 Sonam Dolma 3707003WL008214 Sonam Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230024603 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-002-001/96
(Alchi) 		3707003000NRG23050120230091225 13/01/2023 Tsewang Tundup 3707003WL008214 Tsewang Tundup 00415 SBIN0007702 1589 1589 Processed 02/04/2023 A092230024604 MR CHHEWANG TONDUP STATE BANK OF INDIA(508548)
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 LD3707003002_130123APB_FTO_11830 State Bank of India SBIN0007702 SASPOL 6356

Download In Excel