Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_200722FTO_2147
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-07-003-003-001/111
(Hemis shokpachan)
3707003000NRG23190720220017045 20/07/2022 Rigzin Morup 3707003WL001495 Rigzin Morup 00200 JAKA0SKALZA 908 908 Rejected 29/12/2022 N072201EA6991 DBFL
SubTotal 908 908
2 Saspol JK-07-003-003-001/101
(Hemis shokpachan)
3707003000NRG23190720220017035 20/07/2022 sonam wangail 3707003WL001495 sonam wangail 00415 SBIN0007702 908 908 Rejected 29/12/2022 N072201EA6999 DBFL
3 Saspol JK-07-003-003-001/102
(Hemis shokpachan)
3707003000NRG23190720220017036 20/07/2022 tsering padma 3707003WL001495 tsering padma 00415 SBIN0007702 908 908 Rejected 29/12/2022 N072201EA6994 DBFL
4 Saspol JK-07-003-003-001/105
(Hemis shokpachan)
3707003000NRG23190720220017043 20/07/2022 Tsewang Dolker 3707003WL001495 Tsewang Dolker 00415 SBIN0007702 908 908 Rejected 29/12/2022 N072201EA6993 DBFL
5 Saspol JK-07-003-003-001/109
(Hemis shokpachan)
3707003000NRG23190720220017059 20/07/2022 tsewang dolma 3707003WL001496 tsewang dolma 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA6996 DBFL
6 Saspol JK-07-003-003-001/110
(Hemis shokpachan)
3707003000NRG23190720220017064 20/07/2022 phunchok namgail 3707003WL001496 phunchok namgail 00415 SBIN0007702 1589 1589 Rejected 29/12/2022 N072201EA6998 DBFL
7 Saspol JK-07-003-003-001/111
(Hemis shokpachan)
3707003000NRG23190720220017044 20/07/2022 tsering sonam 3707003WL001495 tsering sonam 00415 SBIN0007702 908 908 Rejected 29/12/2022 N072201EA6992 DBFL
8 Saspol JK-07-003-003-001/113
(Hemis shokpachan)
3707003000NRG23190720220017051 20/07/2022 Tsewang Dolma 3707003WL001495 Tsewang Dolma 00415 SBIN0007702 908 908 Rejected 29/12/2022 N072201EA6997 DBFL
9 Saspol JK-07-003-003-001/249
(Hemis shokpachan)
3707003000NRG23190720220017055 20/07/2022 tsewang nurboo 3707003WL001495 tsewang nurboo 00415 SBIN0007702 908 908 Rejected 29/12/2022 N072201EA6995 DBFL
SubTotal 8626 8626
Total 9534 9534

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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_2147 JK BANK JAKA0SKALZA SKALZANGLING 908
2 Saspol LD3707003003_200722FTO_2147 State Bank of India SBIN0007702 SASPOL 8626

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