Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:51 PM 
Back  

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003003_030123APB_FTO_10798
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-07-003-003-001/17
(Hemis shokpachan)
3707003000NRG23201020220057086 03/01/2023 Tsetan Angchuk 3707003WL005149 Tsetan Angchuk 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230021976 TSETAN ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
3707003000NRG23201020220057094 03/01/2023 Tsewang Nurboo 3707003WL005149 Tsewang Nurboo 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230021975 TSEWANG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Saspol JK-07-003-003-001/17
(Hemis shokpachan)
3707003000NRG23201020220057087 03/01/2023 Tsewang Dolma 3707003WL005149 Tsewang Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230021979 TSEWANG DOLMA WO LT TSERING MOROP THE JAMMU AND KASHMIR BANK LTD(607440)
4 Saspol JK-07-003-003-001/22
(Hemis shokpachan)
3707003000NRG23201020220057095 03/01/2023 sonam lamo 3707003WL005149 sonam lamo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230021977 SONAM LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Saspol JK-07-003-003-001/29
(Hemis shokpachan)
3707003000NRG23201020220057105 03/01/2023 Sonam Lamo 3707003WL005149 Sonam Lamo 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230021978 SONAM LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003003_030123APB_FTO_10798 JK BANK JAKA0PRIEST LEH MAIN 3178
2 Saspol LD3707003003_030123APB_FTO_10798 State Bank of India SBIN0007702 SASPOL 4767

Download In Excel