Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:02:35 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_201222APB_FTO_10189
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-07-003-002-001/101
(Alchi) 		3707003000NRG23191220220080155 20/12/2022 tashi phuntsog 3707003WL007470 tashi phuntsog 00415 SBIN0007702 1135 1135 Processed 28/12/2022 A361220001115 TASHI PHUNCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-002-001/154
(Alchi) 		3707003000NRG23191220220080159 20/12/2022 tsering dolker 3707003WL007470 tsering dolker 00415 SBIN0007702 1135 1135 Processed 28/12/2022 A361220001116 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_201222APB_FTO_10189 State Bank of India SBIN0007702 SASPOL 2270

Download In Excel