Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:34 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_201222FTO_10207
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-07-003-004-002/68
(Gaira Mangue) 		3707003000NRG23171220220079782 20/12/2022 Stanzin Rigzin 3707003WL007431 Stanzin Rigzin 00032 UTIB0001611 227 227 Processed 28/12/2022 N122201395E3B Stanzin Rigzin ()
SubTotal 227 227
2 Saspol JK-07-003-004-002/65
(Gaira Mangue) 		3707003000NRG23171220220079776 20/12/2022 Tsering Angchok 3707003WL007431 Tsering Angchok 00200 JAKA0KHALSI 227 227 Processed 28/12/2022 N122201395E35 Tsering Angchok ()
SubTotal 227 227
3 Saspol JK-07-003-004-002/71
(Gaira Mangue) 		3707003000NRG23171220220079793 20/12/2022 Kunchok Lotus 3707003WL007431 Kunchok Lotus 00200 JAKA0SKALZA 227 227 Processed 28/12/2022 N122201395E36 Kunchok Lotus ()
4 Saspol JK-07-003-004-002/75
(Gaira Mangue) 		3707003000NRG23171220220079799 20/12/2022 Sonam Tsewang 3707003WL007431 Sonam Tsewang 00200 JAKA0SKALZA 227 227 Processed 28/12/2022 N122201395E37 Sonam Tsewang ()
SubTotal 454 454
5 Saspol JK-07-003-004-002/63
(Gaira Mangue) 		3707003000NRG23171220220079775 20/12/2022 Tsering Dolker 3707003WL007431 Tsering Dolker 00415 SBIN0007702 227 227 Processed 28/12/2022 N122201395E3A MRS TSERING DOLKER ()
6 Saspol JK-07-003-004-002/67
(Gaira Mangue) 		3707003000NRG23171220220079781 20/12/2022 Tsering Angchuk 3707003WL007431 Tsering Angchuk 00415 SBIN0007702 227 227 Processed 28/12/2022 N122201395E39 MR TSERING ANGCHUK ()
7 Saspol JK-07-003-004-002/70
(Gaira Mangue) 		3707003000NRG23171220220079788 20/12/2022 Tsewang Namgail 3707003WL007431 Tsewang Namgail 00415 SBIN0007702 227 227 Processed 28/12/2022 N122201395E38 MR TSEWANG NAMGIAL ()
SubTotal 681 681
Total 1589 1589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_201222FTO_10207 AXIS BANK UTIB0001611 LEH,LADAKH 227
2 Saspol LD3707003004_201222FTO_10207 JK BANK JAKA0KHALSI KHALTSI 227
3 Saspol LD3707003004_201222FTO_10207 JK BANK JAKA0SKALZA SKALZANGLING 454
4 Saspol LD3707003004_201222FTO_10207 State Bank of India SBIN0007702 SASPOL 681

Download In Excel